Civic Intelligence

Delavan Christian School Society Incorporated

EIN 39-0852152 • 501(c)3 • Delavan, WI

View Organization Page

Profile

NONE

848 Oak StreetDelavan, WI 53115

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-6.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$510,581

Up $23,055 (+4.7%) from 2022

Liabilities

Up

$3,068

Up $3,068 from 2022

Net Assets

Up

$507,513

Up $19,987 (+4.1%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Up

$759,514

Up $109,238 (+17%) from 2022

Expenses

Up

$739,527

Up $144,274 (+24%) from 2022

Net Income

Down

$19,987

Down $35,036 (-64%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $252,419Liabilities 2011: $0Net Assets 2011: $252,4192011Assets 2012: $240,129Liabilities 2012: $0Net Assets 2012: $240,1292012Assets 2013: $245,827Liabilities 2013: $0Net Assets 2013: $245,8272013Assets 2014: $291,862Liabilities 2014: $0Net Assets 2014: $291,8622014Assets 2019: $223,760Liabilities 2019: $15,152Net Assets 2019: $208,6082019Assets 2020: $278,878Liabilities 2020: $72,200Net Assets 2020: $206,6782020Assets 2021: $433,396Liabilities 2021: $893Net Assets 2021: $432,5032021Assets 2022: $487,526Liabilities 2022: $0Net Assets 2022: $487,5262022Assets 2023: $510,581Liabilities 2023: $3,068Net Assets 2023: $507,5132023

Latest loaded filing

2023

Assets$510,581
Liabilities$3,068
Net Assets$507,513
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $395,437Expenses 2011: $412,136Net Income 2011: -$16,6992011Revenue 2012: $433,266Expenses 2012: $445,556Net Income 2012: -$12,2902012Revenue 2013: $464,565Expenses 2013: $458,867Net Income 2013: $5,6982013Revenue 2014: $495,715Expenses 2014: $400,350Net Income 2014: $95,3652014Revenue 2019: $507,214Expenses 2019: $492,324Net Income 2019: $14,8902019Revenue 2020: $490,131Expenses 2020: $492,061Net Income 2020: -$1,9302020Revenue 2021: $727,336Expenses 2021: $501,511Net Income 2021: $225,8252021Revenue 2022: $650,276Expenses 2022: $595,253Net Income 2022: $55,0232022Revenue 2023: $759,514Expenses 2023: $739,527Net Income 2023: $19,9872023

Latest loaded filing

2023

Revenue$759,514
Expenses$739,527
Net Income$19,987
Open 2023 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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.03$5.08$7.60$7.40$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$6.50$5.95$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.01$4.33$7.27$5.02$2.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.72$2.07$4.90$4.92$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.15$2.09$5.07$4.92$0.15
2014Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$4.96$4.00$0.95
2013Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$4.65$4.59$0.06
2012Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$4.33$4.46$0.12
2011Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$3.95$4.12$0.17
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
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$736,787
Mission and Program Overview

Mission

NONE

The mission of delavan christian school is to provide for the children of the christian community a quality education firmly rooted in god's word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,678$432,503▲ $225,825
Cash and Non-Interest-Bearing Accounts$238,005$398,519▲ $160,514
Land, Buildings, and Equipment, Net$40,873$34,877▼ $5,996
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$278,878$433,396▲ $154,518
Liabilities
Other Liabilities$69,900$0▼ $69,900
Accounts Payable and Accrued Expenses$2,300$893▼ $1,407
Total Liabilities$72,200$893▼ $71,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,678$432,503▲ $225,825
Total Liabilities and Net Assets / Fund Balance$278,878$433,396▲ $154,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,877$38,792$73,669
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Melissa SiskPresident
Aaron NieuwenheisDirector
Brett PolyockDirector
Matt VavraDirector
Rhiannon TerpstraSecretary
Cathy TerpstraTreasurer
Mel NieuwenheisVP
Revenue and Support

Revenue Composition

Contributions and Grants
$93,941
Program Service Revenue
$302,053
Investment Income
$25
Other Revenue
$331,317
All Other Contributions
$93,941
Change in Net Assets
$225,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,710
Other Expenses$112,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,751$82,332-$342,083
Payroll Taxes$19,809$6,279-$26,088
Other Employee Benefits$20,539--$20,539
Other Expenses$15,080$628-$15,080
All Other Expenses$7,986$5,728-$13,714
Information Technology$7,673--$7,673
Depreciation Depletion$5,996--$5,996
Office Expenses-$4,768-$4,768
Insurance-$2,675-$2,675
Advertising$1,154--$1,154
Total Functional Expenses$378,046$123,465$0$501,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,735
Fundraising Direct Expenses$9,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$60,165$60,165-$60,165
Founders Dinner$52,158$52,158-$52,158
Total Events$160,735$160,735$9,451$151,284
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed, signed, and filed by the executive director who then presents a copy to each member of the board of directors. Should any material reason be found, amendments to the return would be made under board direction and approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delavan Christian School Society Inc
EIN
39-0852152
Phone
2627285667
Address
848 OAK STREET, DELAVAN, WI 53115

Signing Officer

Name
Melissa Sisk
Title
President
Phone
2627285667
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Sisk
Formed
2019
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
0

Preparer

Firm
Chamberlain Otte Cpas Llp
Address
PO BOX 1119, LAKE GENEVA, WI 53147
Preparer
Gary Otte CPA
Phone
2622491100
Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0893
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF DELAVAN CHRISTIAN SCHOOL IS TO PROVIDE FOR THE CHILDREN OF THE CHRISTIAN COMMUNITY A QUALITY EDUCATION FIRMLY ROOTED IN GOD'S WORD.
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IRS990/AdvertisingGrp/TotalAmt01154
IRS990/AllOtherContributionsAmt093941
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05728
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IRS990/AllOtherExpensesGrp/TotalAmt013714
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02629037144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0848 OAK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELAVAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990/Desc0EDUCATIONAL SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA SISK
IRS990/Form990PartVIISectionAGrp/PersonNm4MEL NIEUWENHEIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY TERPSTRA
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED, SIGNED, AND FILED BY THE EXECUTIVE DIRECTOR WHO THEN PRESENTS A COPY TO EACH MEMBER OF THE BOARD OF DIRECTORS. SHOULD ANY MATERIAL REASON BE FOUND, AMENDMENTS TO THE RETURN WOULD BE MADE UNDER BOARD DIRECTION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERLAIN OTTE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1119
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