Civic Intelligence

Ozaukee Christian School Inc

EIN 39-1664111 • 501(c)3 • West Bend, WI

Profile

Christian school with pupils in k3 preschool through grade 8 teaching using biblical principles

1214 Highway 33West Bend, WI 53095

www.ozaukeechristian.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M 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

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,599,358

Down $76,239 (-4.5%) from 2023

Liabilities

Down

$76,119

Down $39,280 (-34%) from 2023

Net Assets

Down

$1,523,239

Down $36,959 (-2.4%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Down

$935,830

Down $195,816 (-17%) from 2023

Expenses

Up

$982,434

Up $40,877 (+4.3%) from 2023

Net Income

Down

-$46,604

Down $236,693 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $154,232Liabilities 2011: $4,557Net Assets 2011: $149,6752011Assets 2012: $38,853Liabilities 2012: $5,910Net Assets 2012: $32,9432012Assets 2013: $12,287Liabilities 2013: $5,560Net Assets 2013: $6,7272013Assets 2014: $8,074Liabilities 2014: $467Net Assets 2014: $7,6072014Assets 2015: $22,738Liabilities 2015: $11,606Net Assets 2015: $11,1322015Assets 2016: $10,124Liabilities 2016: $8,058Net Assets 2016: $2,0662016Assets 2017: $13,727Liabilities 2017: $195Net Assets 2017: $13,5322017Assets 2018: $49,126Liabilities 2018: $12,693Net Assets 2018: $36,4332018Assets 2019: $60,877Liabilities 2019: $14,820Net Assets 2019: $46,0572019Assets 2020: $1,015,047Liabilities 2020: $403,755Net Assets 2020: $611,2922020Assets 2021: $1,263,580Liabilities 2021: $507,739Net Assets 2021: $755,8412021Assets 2022: $1,543,638Liabilities 2022: $317,982Net Assets 2022: $1,225,6562022Assets 2023: $1,675,597Liabilities 2023: $115,399Net Assets 2023: $1,560,1982023Assets 2024: $1,599,358Liabilities 2024: $76,119Net Assets 2024: $1,523,2392024

Highlighted filing

2024

Assets$1,599,358
Liabilities$76,119
Net Assets$1,523,239
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $189,743Expenses 2011: $310,013Net Income 2011: -$120,2702011Revenue 2012: $186,997Expenses 2012: $303,729Net Income 2012: -$116,7322012Revenue 2013: $291,557Expenses 2013: $317,773Net Income 2013: -$26,2162013Revenue 2014: $317,424Expenses 2014: $316,544Net Income 2014: $8802014Revenue 2015: $410,110Expenses 2015: $406,585Net Income 2015: $3,5252015Revenue 2016: $420,639Expenses 2016: $431,597Net Income 2016: -$10,9582016Revenue 2017: $449,663Expenses 2017: $443,339Net Income 2017: $6,3242017Revenue 2018: $550,284Expenses 2018: $527,383Net Income 2018: $22,9012018Revenue 2019: $535,330Expenses 2019: $525,705Net Income 2019: $9,6252019Revenue 2020: $967,857Expenses 2020: $402,622Net Income 2020: $565,2352020Revenue 2021: $836,046Expenses 2021: $584,776Net Income 2021: $251,2702021Revenue 2022: $1,152,402Expenses 2022: $717,398Net Income 2022: $435,0042022Revenue 2023: $1,131,646Expenses 2023: $941,557Net Income 2023: $190,0892023Revenue 2024: $935,830Expenses 2024: $982,434Net Income 2024: -$46,6042024

Highlighted filing

2024

Revenue$935,830
Expenses$982,434
Net Income-$46,604
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,358
Liabilities
$76,119
Net assets
$1,523,239
Revenue
$935,830
Expenses
$982,434
Net income
-$46,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$0.94$0.98$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.56$1.13$0.94$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.32$1.23$1.15$0.72$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.51$0.76$0.84$0.58$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.40$0.61$0.97$0.40$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.54$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.55$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.45$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.42$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.32$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.29$0.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.19$0.30$0.12
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.19$0.31$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$953,613
Mission and Program Overview

Mission

Christian school with students enrolled from K3 preschool through eighth grade who are educated using biblical principles

Christian school with pupils in k3 preschool through grade 8 teaching using biblical principles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,482,001$1,392,406▼ $89,595
Investments in Publicly Traded Securities-$124,633-
Cash and Non-Interest-Bearing Accounts$193,564$65,462▼ $128,102
Total Assets$1,675,597$1,599,358▼ $76,239
Other Assets Total$32$16,857▲ $16,825
Liabilities
Other Liabilities$115,399$76,119▼ $39,280
Total Liabilities$115,399$76,119▼ $39,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,560,198$1,523,239▼ $36,959
Total Net Assets Fund Balance$1,560,198$1,523,239▼ $36,959
Total Liabilities and Net Assets / Fund Balance$1,675,597$1,599,358▼ $76,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,949$223,940$1,438,889
Land$170,000-$170,000
Other Land Buildings$7,414$4,002$11,416
Equipment$43$2,078$2,121
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason LepienPresident
Adam BakerMember at La
Jesse MuellerMember at La
Lyndsie HustonMember at La
Doris M Feider-schlenvogtMember Emeri
David SwartzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,227
Program Service Revenue
$656,940
Investment Income
$2,707
Other Revenue
$57,956
All Other Contributions
$199,764
Change in Net Assets
$-46,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,929
Other Expenses$342,505
Total Fundraising Expense$1,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,684$147,561-$590,245
Depreciation Depletion$96,765--$96,765
Occupancy$66,982$8,279-$75,261
Payroll Taxes$37,263$12,421-$49,684
Fees for Services Other$21,690--$21,690
Insurance$16,523--$16,523
Advertising$7,033$7,033$1,563$15,629
Office Expenses$4,954$10,058-$15,012
Information Technology$8,124--$8,124
Fees for Services Management$7,359--$7,359
Other Expenses$5,326$10,518-$5,326
Fees for Services Accounting$2,535$2,535-$5,070
Interest$5,036--$5,036
Fees for Service Investment Mgmnt Fees$407--$407
All Other Expenses$150--$150
Conferences and Meetings$39--$39
Total Functional Expenses$782,466$198,405$1,563$982,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,036
Fundraising Direct Expenses$17,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple Pie Sales$86,499$68,036$17,783$50,253
Total Events$86,499$68,036$17,783$50,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Light & Hope Foundation Loan$70,000
Student Services Debit Account$2,957
Payroll Liabilities$2,437
Sales Tax Payable$725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Full board of directors reviews at a board meeting before the form is submitted.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is discussed at monthly school board meetings. Any questions or concerns are addressed there.”

Form 990, Page 6, Part VI, Line 19

“Documents are kept on site and are available upon request”

Filing and Contact Details

Filer

Filer Name
Ozaukee Christian School Inc
EIN
39-1664111
Phone
2622846980
Address
1214 HIGHWAY 33, WEST BEND, WI 53095

Signing Officer

Name
Jason Lepien
Title
President
Phone
2622846980
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lepien
Formed
1989
Voting Board Members
6
Independent Board Members
6
Employees
36

Preparer

Firm
Lucida Advisors LLC
Address
20633 WATERTOWN COURT, BROOKFIELD, WI 53186
Preparer
Kevin P Gaffney CPA
Phone
2628601724
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL OTHER”

Form 990, Part XI, Line 9

“Accrual vs cash basis adjustments current period 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Conservation easement is included in the value of land reported on the organization's balance sheet”

Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN SCHOOL WITH PUPILS IN K3 PRESCHOOL THROUGH GRADE 8 TEACHING USING BIBLICAL PRINCIPLES
IRS990/AdvertisingGrp/FundraisingAmt01563
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07033
IRS990/AdvertisingGrp/ProgramServicesAmt07033
IRS990/AdvertisingGrp/TotalAmt015629
IRS990/AllOtherContributionsAmt0199764
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OZAUKEE CHRISTIAN SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum02622846980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01214 HIGHWAY 33
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053095
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193564
IRS990/CashNonInterestBearingGrp/EOYAmt065462
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt039
IRS990/ConferencesMeetingsGrp/TotalAmt039
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018463
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02707
IRS990/CYOtherExpensesAmt0342505
IRS990/CYOtherRevenueAmt057956
IRS990/CYProgramServiceRevenueAmt0656940
IRS990/CYRevenuesLessExpensesAmt0-46604
IRS990/CYSalariesCompEmpBnftPaidAmt0639929
IRS990/CYTotalExpensesAmt0982434
IRS990/CYTotalFundraisingExpenseAmt01563
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0935830
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096765
IRS990/DepreciationDepletionGrp/TotalAmt096765
IRS990/Desc0INDEPENDENT, NON-DENOMINATIONAL, CHRISTIAN SCHOOL WITH STUDENTS ENROLLED FROM K3 PRESCHOOL THROUGH GRADE 8
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0428112
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02535
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02535
IRS990/FeesForServicesAccountingGrp/TotalAmt05070
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07359
IRS990/FeesForServicesManagementGrp/TotalAmt07359
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021690
IRS990/FeesForServicesOtherGrp/TotalAmt021690
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0407
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0407
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON LEPIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS M FEIDER-SCHLENVOGT
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNDSIE HUSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER EMERI
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018463
IRS990/FundraisingDirectExpensesAmt017783
IRS990/FundraisingGrossIncomeAmt068036
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0953613
IRS990/GrossRentsGrp/RealAmt02750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08124
IRS990/InformationTechnologyGrp/TotalAmt08124
IRS990/InsuranceGrp/ProgramServicesAmt016523
IRS990/InsuranceGrp/TotalAmt016523
IRS990/InterestGrp/ProgramServicesAmt05036
IRS990/InterestGrp/TotalAmt05036
IRS990/InvestmentIncomeGrp/ExclusionAmt02707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02707
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124633
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01482001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01392406
IRS990/LandBldgEquipCostOrOtherBssAmt01622426
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN SCHOOL WITH PUPILS IN K3 PRESCHOOL THROUGH GRADE 8 TEACHING USING BIBLICAL PRINCIPLES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01560198
IRS990/NetAssetsOrFundBalancesEOYAmt01523239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050253
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02750
IRS990/NetUnrlzdGainsLossesInvstAmt09645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01560198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01523239
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08279
IRS990/OccupancyGrp/ProgramServicesAmt066982
IRS990/OccupancyGrp/TotalAmt075261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010058
IRS990/OfficeExpensesGrp/ProgramServicesAmt04954
IRS990/OfficeExpensesGrp/TotalAmt015012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032
IRS990/OtherAssetsTotalGrp/EOYAmt016857
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010518
IRS990/OtherExpensesGrp/ProgramServicesAmt052678
IRS990/OtherExpensesGrp/ProgramServicesAmt16918
IRS990/OtherExpensesGrp/ProgramServicesAmt25326
IRS990/OtherExpensesGrp/TotalAmt052678
IRS990/OtherExpensesGrp/TotalAmt110518
IRS990/OtherExpensesGrp/TotalAmt26918
IRS990/OtherExpensesGrp/TotalAmt35326
IRS990/OtherLiabilitiesGrp/BOYAmt0115399
IRS990/OtherLiabilitiesGrp/EOYAmt076119
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04953
IRS990/OtherRevenueTotalAmt04953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590245
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012421
IRS990/PayrollTaxesGrp/ProgramServicesAmt037263
IRS990/PayrollTaxesGrp/TotalAmt049684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON LEPIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HIDDEN TREASURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166924
IRS990/ProgSrvcAccomActy2Grp/Desc0CUB CARE - BEFORE AND AFTER SCHOOL CARE FOR ENROLLED STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04469
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027640
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT, NON-DENOMINATIONAL, CHRISTIAN PRESCHOOL FOR THREE, FOUR, AND FIVE YEAR OLD STUDENTS IN K3 AND K4
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039885
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0310000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt067174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0404531
IRS990/PYOtherRevenueAmt025746
IRS990/PYProgramServiceRevenueAmt0619805
IRS990/PYRevenuesLessExpensesAmt0190089
IRS990/PYSalariesCompEmpBnftPaidAmt0537026
IRS990/PYTotalExpensesAmt0941557
IRS990/PYTotalRevenueAmt01131646
IRS990/ReconcilationRevenueExpnssAmt0-46604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0509993
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01214949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01438889
IRS990ScheduleD/EquipmentGrp/BookValueAmt043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02121
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIGHT & HOPE FOUNDATION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT SERVICES DEBIT ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENT IS INCLUDED IN THE VALUE OF LAND REPORTED ON THE ORGANIZATION'S BALANCE SHEET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt011.15
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01392406
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt076119
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL RECEIVED TITLE I, TITLE II, AND TITLE IV FUNDING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPLE PIE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD OF DIRECTORS REVIEWS AT A BOARD MEETING BEFORE THE FORM IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT MONTHLY SCHOOL BOARD MEETINGS. ANY QUESTIONS OR CONCERNS ARE ADDRESSED THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE KEPT ON SITE AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL VS CASH BASIS ADJUSTMENTS CURRENT PERIOD 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HIDDEN TREASURES RESALE SHOP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0391664111
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RESALE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0166924
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0139 GRAND AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PORT WASHINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053074
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01675597
IRS990/TotalAssetsEOYAmt01599358
IRS990/TotalAssetsGrp/BOYAmt01675597
IRS990/TotalAssetsGrp/EOYAmt01599358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218227
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115399
IRS990/TotalLiabilitiesEOYAmt076119
IRS990/TotalLiabilitiesGrp/BOYAmt0115399
IRS990/TotalLiabilitiesGrp/EOYAmt076119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01560198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01523239
IRS990/TotalOtherProgSrvcExpenseAmt0310000
IRS990/TotalOtherProgSrvcRevenueAmt067174
IRS990/TotalProgramServiceExpensesAmt0782466
IRS990/TotalProgramServiceRevenueAmt0656940
IRS990/TotalRevenueGrp/ExclusionAmt02707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01675597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01599358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01214 HIGHWAY 33
IRS990/USAddress/CityNm0WEST BEND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053095
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OZAUKEECHRISTIAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.