Civic Intelligence

Ozaukee Christian School Inc.

990 • Fiscal year 2021 • EIN 39-1664111

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

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

80th percentile

0.40x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,263,580

Up $248,533 (+24%) from 2020

Net Assets

Up

$755,841

Up $144,549 (+24%) from 2020

Liabilities

Up

$507,739

Up $103,984 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Down

$836,046

Down $131,811 (-14%) from 2020

Expenses

Up

$584,776

Up $182,154 (+45%) from 2020

Net Income

Down

$251,270

Down $313,965 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$1,263,580
Liabilities$507,739
Net Assets$755,841
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$836,046
Expenses$584,776
Net Income$251,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$847,918
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$846,170$1,061,935▲ $215,765
Cash and Non-Interest-Bearing Accounts$165,731$149,629▼ $16,102
Accounts Receivable-$51,200-
Prepaid Expenses and Deferred Charges$84$252▲ $168
Total Assets$1,015,047$1,263,580▲ $248,533
Other Assets Total$3,062$564▼ $2,498
Liabilities
Other Liabilities$346,418$388,748▲ $42,330
Deferred Revenue-$85,291-
Unsecured Notes Loans Payable$57,000--
Accounts Payable and Accrued Expenses$337$33,700▲ $33,363
Total Liabilities$403,755$507,739▲ $103,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,292$755,841▲ $144,549
Total Net Assets Fund Balance$611,292$755,841▲ $144,549
Total Liabilities and Net Assets / Fund Balance$1,015,047$1,263,580▲ $248,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,256$37,224$925,480
Land$170,000-$170,000
Other Land Buildings$2,733$1,513$4,246
Equipment$946$1,175$2,121
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jason LepienPresident
Adam BakerMember at La
Jesse MuellerMember at La
Summer BrownMember at La
Doris M Feider-schlenvogtSecretary
David SwartzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$420,425
Program Service Revenue
$373,588
Investment Income
$0
Other Revenue
$42,033
All Other Contributions
$420,425
Change in Net Assets
$251,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,114
Other Expenses$216,662
Total Fundraising Expense$267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,833$78,932-$338,765
Occupancy$70,353$8,695-$79,048
Payroll Taxes$22,511$6,838-$29,349
Depreciation Depletion$24,054--$24,054
Insurance$9,006--$9,006
Office Expenses$2,893$5,875-$8,768
Fees for Services Other$3,665$3,666-$7,331
Fees for Services Accounting$1,518$1,518-$3,036
All Other Expenses$147$2,229-$2,376
Interest$2,258--$2,258
Information Technology$2,076--$2,076
Advertising$758$758$169$1,685
Other Expenses$1,645$1,166$98$1,645
Travel-$19-$19
Total Functional Expenses$474,813$109,696$267$584,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,055
Fundraising Direct Expenses$11,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple Pie Sales$50,055$50,055$11,872$38,183
Total Events$50,055$50,055$11,872$38,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rassmussen Foundation Loan$150,000
Light & Hope Foundation Loan$140,000
Line of Credit$95,000
Payroll Liabilities$2,694
Sales Tax Payable$1,298
Student Services Debit Account$-244
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
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lepien
Formed
1989
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
250

Preparer

Firm
Sitzberger & Company Sc
Address
611 N BARKER ROAD SUITE 200, BROOKFIELD, WI 53045
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 boy -40,894 accrual vs cash basis adjustments current -65,827 total -106,721”

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 426 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/BookValueAmt0946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02121
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt295000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RASSMUSSEN FOUNDATION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIGHT & HOPE FOUNDATION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STUDENT SERVICES DEBIT ACCOUNT
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/TotalBookValueLandBuildingsAmt01061935
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt0388748
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 A PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPLE PIE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011872
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 BOY -40,894 ACCRUAL VS CASH BASIS ADJUSTMENTS CURRENT -65,827 TOTAL -106,721
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
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RESALE
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0139 GRAND AVENUE
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755841
IRS990/TotalOtherProgSrvcExpenseAmt086160
IRS990/TotalProgramServiceExpensesAmt0474813
IRS990/TotalProgramServiceRevenueAmt0373588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836046
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01263580
IRS990/TravelGrp/ManagementAndGeneralAmt019
IRS990/TravelGrp/TotalAmt019
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057000
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/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON LEPIEN

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,263,580
Liabilities
$507,739
Net assets
$755,841
Revenue
$836,046
Expenses
$584,776
Net income
$251,270
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