Civic Intelligence

Sheboygan Christian School Associat

EIN 39-0851420 • 501(c)3 • Sheboygan, WI

View Organization Page

Profile

Parochial/private elementary school

929 Greenfield AvenueSheboygan, WI 53081

www.sheboyganchristian.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.97x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$11,095,490

Down $111,058 (-1.0%) from 2023

Liabilities

Down

$4,396,661

Down $837,255 (-16%) from 2023

Net Assets

Up

$6,698,829

Up $726,197 (+12%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$6,385,683

Up $993,366 (+18%) from 2023

Expenses

Up

$5,695,111

Up $297,721 (+5.5%) from 2023

Net Income

Up

$690,572

Up $695,645 (+13713%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,775,210Liabilities 2010: $0Net Assets 2010: $1,775,2102010Assets 2011: $1,879,700Liabilities 2011: $260Net Assets 2011: $1,879,4402011Assets 2012: $1,894,942Liabilities 2012: $225Net Assets 2012: $1,894,7172012Assets 2013: $1,939,990Liabilities 2013: $0Net Assets 2013: $1,939,9902013Assets 2014: $1,990,077Liabilities 2014: $387Net Assets 2014: $1,989,6902014Assets 2015: $2,113,763Liabilities 2015: $565Net Assets 2015: $2,113,1982015Assets 2016: $1,042,873Liabilities 2016: $109,896Net Assets 2016: $932,9772016Assets 2017: $2,641,267Liabilities 2017: $847,171Net Assets 2017: $1,794,0962017Assets 2018: $3,721,319Liabilities 2018: $681,858Net Assets 2018: $3,039,4612018Assets 2019: $4,281,343Liabilities 2019: $523,332Net Assets 2019: $3,758,0112019Assets 2020: $4,480,918Liabilities 2020: $623,214Net Assets 2020: $3,857,7042020Assets 2021: $8,910,955Liabilities 2021: $3,719,134Net Assets 2021: $5,191,8212021Assets 2022: $11,475,881Liabilities 2022: $5,585,981Net Assets 2022: $5,889,9002022Assets 2023: $11,206,548Liabilities 2023: $5,233,916Net Assets 2023: $5,972,6322023Assets 2024: $11,095,490Liabilities 2024: $4,396,661Net Assets 2024: $6,698,8292024

Highlighted filing

2024

Assets$11,095,490
Liabilities$4,396,661
Net Assets$6,698,829
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $860,4872010Revenue 2011: $896,576Expenses 2011: $817,934Net Income 2011: $78,6422011Revenue 2012: $819,878Expenses 2012: $795,287Net Income 2012: $24,5912012Revenue 2013: $801,026Expenses 2013: $771,391Net Income 2013: $29,6352013Revenue 2014: $807,260Expenses 2014: $799,662Net Income 2014: $7,5982014Revenue 2015: $918,617Expenses 2015: $795,931Net Income 2015: $122,6862015Revenue 2016: $853,605Expenses 2016: $899,190Net Income 2016: -$45,5852016Revenue 2017: $2,299,727Expenses 2017: $2,291,206Net Income 2017: $8,5212017Revenue 2018: $3,587,728Expenses 2018: $2,357,390Net Income 2018: $1,230,3382018Revenue 2019: $3,108,738Expenses 2019: $2,380,596Net Income 2019: $728,1422019Revenue 2020: $2,608,151Expenses 2020: $2,492,677Net Income 2020: $115,4742020Revenue 2021: $4,013,335Expenses 2021: $2,991,185Net Income 2021: $1,022,1502021Revenue 2022: $5,286,237Expenses 2022: $4,189,648Net Income 2022: $1,096,5892022Revenue 2023: $5,392,317Expenses 2023: $5,397,390Net Income 2023: -$5,0732023Revenue 2024: $6,385,683Expenses 2024: $5,695,111Net Income 2024: $690,5722024

Highlighted filing

2024

Revenue$6,385,683
Expenses$5,695,111
Net Income$690,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,095,490
Liabilities
$4,396,661
Net assets
$6,698,829
Revenue
$6,385,683
Expenses
$5,695,111
Net income
$690,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.40$6.70$6.39$5.70$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$5.23$5.97$5.39$5.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.59$5.89$5.29$4.19$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$3.72$5.19$4.01$2.99$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.62$3.86$2.61$2.49$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.52$3.76$3.11$2.38$0.73
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.72$0.68$3.04$3.59$2.36$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.85$1.79$2.30$2.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.85$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.92$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.81$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.80$0.77$0.03
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.82$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.90$0.82$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$4,263,298
Mission and Program Overview

Mission

In partnership with the christian community, sheboygan county christian school uses a biblical perspective to integrate academic excellence with christ-centered learning, preparing students' hearts and minds for service in god's world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,744,733$6,624,728▲ $4,879,995
Investments in Publicly Traded Securities$1,012,632$1,337,575▲ $324,943
Savings and Temporary Cash Investments$1,187,178--
Cash and Non-Interest-Bearing Accounts$271,150$567,964▲ $296,814
Accounts Receivable$114,208$174,108▲ $59,900
Pledges and Grants Receivable$116,529$168,087▲ $51,558
Inventories for Sale or Use$8,087$20,798▲ $12,711
Prepaid Expenses and Deferred Charges$26,401$17,695▼ $8,706
Total Assets$4,480,918$8,910,955▲ $4,430,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,000$2,551,990▲ $2,473,990
Accounts Payable and Accrued Expenses$205,546$1,167,144▲ $961,598
Other Liabilities$326,000$0▼ $326,000
Deferred Revenue$13,668$0▼ $13,668
Total Liabilities$623,214$3,719,134▲ $3,095,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,938,033$2,751,128▲ $813,095
Net Assets With Donor Restrictions$1,919,671$2,440,693▲ $521,022
Total Net Assets Fund Balance$3,857,704$5,191,821▲ $1,334,117
Total Liabilities and Net Assets / Fund Balance$4,480,918$8,910,955▲ $4,430,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,141,673$19,167$5,160,840
Buildings$919,333$1,895,365$2,814,698
Land$560,038-$560,038
Equipment$3,684$5,158$8,842

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,124,229$9,651▲ $341,810$4,550$1,458,814
2020$1,032,206$124,295▲ $8,091$29,631$1,124,229
2019$1,022,164$3,905▲ $52,777$36,299$1,032,206
2018$982,163$55,087▲ $91,902$98,200$1,022,164
2017$381,034$531,160▲ $107,969$38,000$982,163
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann SteenwykDirector of AcademicsFT$91,321$2,740$94,061
John WarmusDirector of FinanceFT$74,205-$74,205

Board Members and Trustees

NameTitle
Timothy HendriksePresident
Jon VrzalVice President
Ryan MoellerAsst. Secretary/treasurer
Angie ShawMember
David CornetteMember
Mike ToerpeMember
Sarah MuellerMember
Andrew RosenthalSecretary
Eric GrasseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,272,714
Program Service Revenue
$2,412,560
Investment Income
$98,853
Other Revenue
$229,208
All Other Contributions
$868,286
Change in Net Assets
$1,022,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table138$36,387Fair Market Value
Total Noncash Contributions138$36,387-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,983,500
Revenue Not Reported on Financial Statements
$29,835
Revenue Not Reported on Form 990
$331,202
Other Revenue Adjustments
$17,509
Total Revenue per Audited Statements
$4,314,702
Total Revenue per Form 990
$4,013,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,239,087
Other Expenses$734,589
Total Fundraising Expense$231,983
Grants and Similar Amounts Paid$17,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,352$198,417$135,448$1,600,217
Other Employee Benefits$258,691$87,711$4,629$351,031
Current Officers, Directors, Trustees, and Key Employees-$165,822-$165,822
Payroll Taxes$87,493$25,166$9,358$122,017
Occupancy$80,617$4,242$10,536$95,395
Office Expenses$52,611$34,379$692$87,682
All Other Expenses$33,279$36,952$7,279$77,510
Advertising-$7,158$47,095$54,253
Depreciation Depletion$38,614-$12,425$51,039
Other Expenses$68,711$32,281$3,161$32,281
Fees for Services Accounting-$31,522-$31,522
Insurance$31,120--$31,120
Grants to Domestic Individuals$17,509--$17,509
Fees for Service Investment Mgmnt Fees-$12,326-$12,326
Interest-$3,662$1,360$5,022
Fees for Services Other-$3,966-$3,966
Travel-$2,787-$2,787
Total Functional Expenses$2,108,564$650,638$231,983$2,991,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,991,185
Total Expenses per Audited Statements$2,980,585
Expenses per Audited Statements$2,961,350
Expenses Not Reported on Financial Statements$29,835
Expenses Not Reported on Form 990$19,235
Other Expense Adjustments$17,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,462
Fundraising Direct Expenses$55,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Walk$41,708$41,708$478$41,230
Auction$79,781$36,387$840$35,547
Total Events$177,459$134,065$55,621$78,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All parents of children enrolled in the school are members of the association.”

Form 990, Part VI, Section A, Line 7A

“Members of the association elect the board members for a three year term at the annual association meeting.”

Form 990, Part VI, Section A, Line 7B

“Each year the members approve the budget for the following year and if applicable major changes within the association.”

Form 990, Part VI, Section B, Line 11B

“Return was distributed to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members, the administrator, certain committee members, and some staff will annually disclose and promptly update any disclosures previously made on the conflict disclosure form provided by scs that requests them to identify their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. Board members, the administrator, committee members, and employees are also urged to disclose conflicts as they arise as well as to disclose those situations that are evolving that may result in a conflict of interest. Advance disclosure must occur so that a determination may be made as to the appropriate plan of action to manage the conflict. Employees should disclose to the administrator and board members should disclose to the president of the board as soon as the person with the conflict is aware of the conflict/potential conflict or appearance of a conflict exists. Completed disclosure forms shall be returned to the board, reviewed and maintained by the secretary. As contracts for larger agreements come up, they are evaluated, the disclosure forms are reviewed, and consideration is given to how the agreement may be impacted by the relationships of those involved.”

Form 990, Part VI, Section B, Line 15

“Compensation of the principal is reviewed annually by the executive board of directors. All compensation of employees is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheboygan Christian School Association
EIN
39-0851420
Phone
9204589981
Address
929 GREENFIELD AVENUE, SHEBOYGAN, WI 53081

Signing Officer

Name
John Warmus
Title
Director of Finance and Development
Phone
9204589981
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Warmus
Formed
1898
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
83
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE, GREEN BAY, WI 54301
Preparer
Becky Meyer
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to generate income to support the ongoing program services provided to the students and to help keep tuition charged to the parents at an affordable rate.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 19,235.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant expenses netted with revenue on financial statements 17,509.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues on form 990 19,235.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant expenses netted with revenue on the financial statements 17,509.”

Raw XML AppendixShowing 400 of 602 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0IN PARTNERSHIP WITH THE CHRISTIAN COMMUNITY, SHEBOYGAN COUNTY CHRISTIAN SCHOOL USES A BIBLICAL PERSPECTIVE TO INTEGRATE ACADEMIC EXCELLENCE WITH CHRIST-CENTERED LEARNING, PREPARING STUDENTS' HEARTS AND MINDS FOR SERVICE IN GOD'S WORLD.
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IRS990/Desc0SHEBOYGAN CHRISTIAN SCHOOL IS EXPANDING ITS MISSION AND IMPACT IN THE COMMUNITY MORE SO THAN EVER BEFORE. AS ENROLLMENT INCREASES EACH YEAR, THE IMPACT OF CHRISTIAN EDUCATION INCREASES. OUR COMMUNITY HAS GROWN IN THE CHURCHES WE REPRESENT, THE FAMILIES WE SERVE ALONGSIDE, AND THE STUDENTS RAISED TO IMPACT THE WORLD FOR CHRIST. SHEBOYGAN CHRISTIAN SCHOOL CURRENTLY SERVES 425 STUDENTS FROM 198 FAMILIES THAT REPRESENT OVER 46 CHURCHES IN THE AREA. OVER THE PAST 3 YEARS, ENROLLMENT % GROWTH HAS DOUBLED EACH YEAR, AND WE ANTICIPATE OVER 10% ENROLLMENT GROWTH FOR THE 22-23 SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGIE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JON VRZAL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN STEENWYK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN WARMUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
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IRS990/MissionDesc0IN PARTNERSHIP WITH THE CHRISTIAN COMMUNITY, SHEBOYGAN COUNTY CHRISTIAN SCHOOL USES A BIBLICAL PERSPECTIVE TO INTEGRATE ACADEMIC EXCELLENCE WITH CHRIST-CENTERED LEARNING, PREPARING STUDENTS' HEARTS AND MINDS FOR SERVICE IN GOD'S WORLD.
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