Civic Intelligence

Ozaukee Christian School Inc.

990 • Fiscal year 2019 • EIN 39-1664111

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

Organization Profilewww.ozaukeechristian.org
1214 Highway 33West Bend, WI 53095

(262) 284-6980

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$46,221

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$60,877

Up $11,751 (+24%) from 2018

Net Assets

Up

$46,057

Up $9,624 (+26%) from 2018

Liabilities

Up

$14,820

Up $2,127 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Down

$535,330

Down $14,954 (-2.7%) from 2018

Expenses

Down

$525,705

Down $1,678 (-0.3%) from 2018

Net Income

Down

$9,625

Down $13,276 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$60,877
Liabilities$14,820
Net Assets$46,057
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$535,330
Expenses$525,705
Net Income$9,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$549,733
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 students enrolled from K3 preschool through 8th grade using biblical principles

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,176$28,367▲ $7,191
Savings and Temporary Cash Investments$27,334$26,058▼ $1,276
Land, Buildings, and Equipment, Net$616$452▼ $164
Total Assets$49,126$60,877▲ $11,751
Other Assets Total-$6,000-
Liabilities
Accounts Payable and Accrued Expenses$9,198$9,001▼ $197
Other Liabilities$3,495$5,819▲ $2,324
Total Liabilities$12,693$14,820▲ $2,127
Net Assets / Fund Balance
Unrestricted Net Assets$36,433$46,057▲ $9,624
Total Net Assets Fund Balance$36,433$46,057▲ $9,624
Total Liabilities and Net Assets / Fund Balance$49,126$60,877▲ $11,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$452$370$822
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris AustinAdministratorFT$46,221$46,221

Board Members and Trustees

NameTitle
David SwartzPresident
Mark FischerVice President
Adam KasinskasMember at Large
Keenan KerrinsMember at Large
Doris Feider-schlenvogtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,639
Program Service Revenue
$250,336
Investment Income
$695
Other Revenue
$52,660
All Other Contributions
$87,070
Change in Net Assets
$9,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,191
Other Expenses$190,514
Total Fundraising Expense$8,299
Professional Fundraising Fees$3,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,376$40,311-$260,687
Occupancy$57,442$6,873-$64,315
Fees for Services Other$302$51,136$20$51,458
Current Officers, Directors, Trustees, and Key Employees$15,407$30,814-$46,221
Payroll Taxes$19,414$5,869-$25,283
Fees for Services Management-$10,000-$10,000
Fees for Services Legal-$8,949-$8,949
Office Expenses$1,985$3,910$348$6,243
Advertising$151$2,350$3,258$5,759
Insurance$5,368--$5,368
Fees for Services Professional Fundraising--$3,000$3,000
All Other Expenses$1,088$494$1,215$2,797
Fees for Services Accounting$961$960-$1,921
Information Technology$655$1,068-$1,723
Interest$1,289--$1,289
Other Expenses$527$609$55$1,191
Conferences and Meetings-$699-$699
Travel--$403$403
Depreciation Depletion-$164-$164
Total Functional Expenses$353,200$164,206$8,299$525,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,075
Fundraising Direct Expenses$14,403
Professional Fundraising Fees$3,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple Pies$81,975$63,075$17,705$45,370
Online Givi$11,210---
Total Events$93,185$63,075$17,760$45,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
WI Income Tax$1,793
WI Sales Tax$717
WI SUI Employer$470
Ssda$124
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

Part VI Line 1A

“None”

Part VI Line 11B

“The 990 is reviewed by the board members during a regularly scheduled”

Part VI Line 11B

“board meeting before the president reviews and signs”

Part VI Line 12C

“The conflict of interest policy is discussed at the monthly school board”

Part VI Line 12C

“meetings. If there are any concerns or questions, they are discussed there”

Part VI Line 19

“A copy of all governing documents, conflict of interest policy, and”

Part VI Line 19

“financial statements are on site and available to be requested at anytime”

Filing and Contact Details

Filer

Filer Name
Ozaukee Christian School Inc
EIN
39-1664111
In Care Of
% David A Swartz
Phone
2622846980
Address
1214 Highway 33, West Bend, WI 53095
Doing Business As
Ozaukee Christian School Inc

Signing Officer

Name
David a Swartz
Title
President
Phone
2622846980
Signed
2020-04-27

Organization Details

Principal Officer
David Swartz
Formed
1989
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
250
Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0822
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02715
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Building Escrow Money
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WI Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WI SUI Employer
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WI Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SSDA
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06000
IRS990ScheduleD/TotalLiabilityAmt05819
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EACH FALL THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY ALONG WITH ITS REGISTRATION DATES IN A LOCAL NEWSPAPER THE POLICY IS ALSO PRINTED AT THE SCHOOL FOR REFERENCE AND IS AVAILABLE AS REQUESTED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apple Pies
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Online Givi
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045315
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt055
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the board members during a regularly scheduled
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board meeting before the president reviews and signs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is discussed at the monthly school board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4meetings. If there are any concerns or questions, they are discussed there
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of all governing documents, conflict of interest policy, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6financial statements are on site and available to be requested at anytime
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Hidden Treasure Resale Shop LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0391664111
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OPERATION OF DONATED GOODS RESALE SHOP FOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt062539
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0139 Grand Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Port Washington
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053074
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049126
IRS990/TotalAssetsEOYAmt060877
IRS990/TotalAssetsGrp/BOYAmt049126

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,877
Liabilities
$14,820
Net assets
$46,057
Revenue
$535,330
Expenses
$525,705
Net income
$9,625
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