Civic Intelligence

Ozaukee Christian School Inc.

990 • Fiscal year 2016 • EIN 39-1664111

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.OZAUKEECHRISTIAN.ORG
341 S Dries StreetSaukville, WI 53080

(262) 284-6980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,313

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$10,124

Down $12,614 (-55%) from 2015

Net Assets

Down

$2,066

Down $9,066 (-81%) from 2015

Liabilities

Down

$8,058

Down $3,548 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$420,639

Up $10,529 (+2.6%) from 2015

Expenses

Up

$431,597

Up $25,012 (+6.2%) from 2015

Net Income

Down

-$10,958

Down $14,483 (-411%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$10,124
Liabilities$8,058
Net Assets$2,066
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$420,639
Expenses$431,597
Net Income-$10,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$420,639
Mission and Program Overview

Mission

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

Educating children using biblical principles

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,738$10,124▼ $12,614
Land, Buildings, and Equipment, Net-$0-
Total Assets$22,738$10,124▼ $12,614
Liabilities
Accounts Payable and Accrued Expenses$11,606$8,058▼ $3,548
Total Liabilities$11,606$8,058▼ $3,548
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,132$2,066▼ $9,066
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,132$2,066▼ $9,066
Total Liabilities and Net Assets / Fund Balance$22,738$10,124▼ $12,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,380$6,380
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris AustinAdministratorFT$39,313$39,313

Board Members and Trustees

NameTitle
Mark FischerPresident
Jesse MuellerVice President
Dan LoupeeDirector
Dave SwartzMember at Large
Keenan KerrinsMember at Large
Doris Feider-schlenvogtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,475
Program Service Revenue
$173,164
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,277
Change in Net Assets
$-10,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,644
Other Expenses$106,838
Professional Fundraising Fees$18,115
Total Fundraising Expense$18,115
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,158$15,858-$239,016
Occupancy$39,750--$39,750
Current Officers, Directors, Trustees, and Key Employees$39,313--$39,313
Payroll Taxes$26,683$1,632-$28,315
Other Expenses$20,290$0$0$20,290
Fees for Services Professional Fundraising--$18,115$18,115
Office Expenses-$9,680-$9,680
Information Technology-$7,625-$7,625
Insurance$4,819--$4,819
Advertising-$2,927-$2,927
All Other Expenses$1,403--$1,403
Conferences and Meetings$927--$927
Fees for Services Accounting$360$360-$720
Travel$408--$408
Total Functional Expenses$375,400$38,082$18,115$431,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,115

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple Pie Fundraiser$66,570$24,853$18,115$6,738
Serve Project$16,194$0$237$-237
Total Events$82,764$24,853$18,352$6,501
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Form 990 part vi section b line 11a. The 990 is reviewed by the board members before it is given to the president to review and sign.”

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

“The conflict of interest policy is discussed at the monthly school board meetings if there are any concerns or questions they are discussed and resolved at this time”

Form 990, Part VI, Section C, Line 19

“Form 990 part vi section c line 19. A copy of all governing documents, conflict of interest policy and financial statments are on site at the school and are available as requested by the public at anytime during the tax year.”

Filing and Contact Details

Filer

Filer Name
Ozaukee Christian School Inc
EIN
39-1664111
Phone
2622846980
Address
341 S DRIES STREET, SAUKVILLE, WI 53080

Signing Officer

Name
Dave Swartz
Title
Member at Large
Phone
2626892461
Signed
2017-02-13

Organization Details

Principal Officer
Mark Fischer
Formed
1989
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part I, Line 1

“Form 990 schedule d part vi line 1e. Furniture was purchased and completely depreciated in prior years.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06380
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06380
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM 990 SCHEDULE D PART VI LINE 1E. FURNITURE WAS PURCHASED AND COMPLETELY DEPRECIATED IN PRIOR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part I, Line 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EACH FALL THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ALONG WITH ITS REGISTRATION DATES IN A LOCAL NEWSPAPER THE POLICY IS ALSO PRINTED IN THE SCHOOL HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018352
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPLE PIE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SERVE PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06501
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI SECTION B LINE 11A. THE 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE IT IS GIVEN TO THE PRESIDENT TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE MONTHLY SCHOOL BOARD MEETINGS IF THERE ARE ANY CONCERNS OR QUESTIONS THEY ARE DISCUSSED AND RESOLVED AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI SECTION C LINE 19. A COPY OF ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE ON SITE AT THE SCHOOL AND ARE AVAILABLE AS REQUESTED BY THE PUBLIC AT ANYTIME DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HIDDEN TREASURE RESALE SHOP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0391664111
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OPERATION OF DONATED GOODS RESALE SHOP FOR SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt053448
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0139 GRAND AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PORT WASHINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053074
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011132
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02066
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022738
IRS990/TotalAssetsEOYAmt010124
IRS990/TotalAssetsGrp/BOYAmt022738
IRS990/TotalAssetsGrp/EOYAmt010124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247475
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011606
IRS990/TotalLiabilitiesEOYAmt08058
IRS990/TotalLiabilitiesGrp/BOYAmt011606
IRS990/TotalLiabilitiesGrp/EOYAmt08058

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,124
Liabilities
$8,058
Net assets
$2,066
Revenue
$420,639
Expenses
$431,597
Net income
-$10,958
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