Civic Intelligence

Oak Harbor Christian School Society

EIN 91-0666310 • 501(c)3 • Oak Harbor, WA

View Organization Page

Profile

Private preschool and higher

675 E Whidbey AvenueOak Harbor, WA 98277

oakharborchristian.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,024,217

Down $123,944 (-5.8%) from 2021

Liabilities

Up

$113,019

Up $32,319 (+40%) from 2021

Net Assets

Down

$1,911,198

Down $156,263 (-7.6%) from 2021

Operations
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Down

$675,623

Down $33,753 (-4.8%) from 2021

Expenses

Up

$829,898

Up $206,179 (+33%) from 2021

Net Income

Down

-$154,275

Down $239,932 (-280%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,679,939Liabilities 2011: $176,229Net Assets 2011: $1,503,7102011Assets 2012: $1,687,733Liabilities 2012: $156,477Net Assets 2012: $1,531,2562012Assets 2013: $1,776,100Liabilities 2013: $145,771Net Assets 2013: $1,630,3292013Assets 2014: $1,763,358Liabilities 2014: $112,176Net Assets 2014: $1,651,1822014Assets 2015: $1,699,976Liabilities 2015: $11,504Net Assets 2015: $1,688,4722015Assets 2016: $1,750,175Liabilities 2016: $9,754Net Assets 2016: $1,740,4212016Assets 2017: $1,848,946Liabilities 2017: $15,958Net Assets 2017: $1,832,9882017Assets 2018: $1,874,878Liabilities 2018: $15,918Net Assets 2018: $1,858,9602018Assets 2019: $2,012,959Liabilities 2019: $15,918Net Assets 2019: $1,997,0412019Assets 2020: $2,068,246Liabilities 2020: $86,442Net Assets 2020: $1,981,8042020Assets 2021: $2,148,161Liabilities 2021: $80,700Net Assets 2021: $2,067,4612021Assets 2024: $2,024,217Liabilities 2024: $113,019Net Assets 2024: $1,911,1982024

Highlighted filing

2024

Assets$2,024,217
Liabilities$113,019
Net Assets$1,911,198
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $851,922Expenses 2011: $809,474Net Income 2011: $42,4482011Revenue 2012: $856,221Expenses 2012: $828,675Net Income 2012: $27,5462012Revenue 2013: $884,436Expenses 2013: $785,363Net Income 2013: $99,0732013Revenue 2014: $736,874Expenses 2014: $716,021Net Income 2014: $20,8532014Revenue 2015: $712,777Expenses 2015: $675,489Net Income 2015: $37,2882015Revenue 2016: $437,721Expenses 2016: $385,772Net Income 2016: $51,9492016Revenue 2017: $592,002Expenses 2017: $499,435Net Income 2017: $92,5672017Revenue 2018: $536,152Expenses 2018: $510,180Net Income 2018: $25,9722018Revenue 2019: $620,120Expenses 2019: $482,039Net Income 2019: $138,0812019Revenue 2020: $521,879Expenses 2020: $537,116Net Income 2020: -$15,2372020Revenue 2021: $709,376Expenses 2021: $623,719Net Income 2021: $85,6572021Revenue 2024: $675,623Expenses 2024: $829,898Net Income 2024: -$154,2752024

Highlighted filing

2024

Revenue$675,623
Expenses$829,898
Net Income-$154,275
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,024,217
Liabilities
$113,019
Net assets
$1,911,198
Revenue
$675,623
Expenses
$829,898
Net income
-$154,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.11$1.91$0.68$0.83$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$0.71$0.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.98$0.52$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.02$2.00$0.62$0.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.86$0.54$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.59$0.50$0.09
2016Summary only. Only limited summary data is available for this year.$1.75$0.01$1.74$0.44$0.39$0.05
2015Summary only. Only limited summary data is available for this year.$1.70$0.01$1.69$0.71$0.68$0.04
2014Summary only. Only limited summary data is available for this year.$1.76$0.11$1.65$0.74$0.72$0.02
2013Summary only. Only limited summary data is available for this year.$1.78$0.15$1.63$0.88$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$1.69$0.16$1.53$0.86$0.83$0.03
2011Summary only. Only limited summary data is available for this year.$1.68$0.18$1.50$0.85$0.81$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$678,279
Mission and Program Overview

Mission

Private preschool and higher

Private preschool through 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,065,473$1,911,198▼ $154,275
Land, Buildings, and Equipment, Net$1,515,391$1,515,391→ $0
Savings and Temporary Cash Investments$297,274$297,274→ $0
Cash and Non-Interest-Bearing Accounts$316,205$201,552▼ $114,653
Inventories for Sale or Use$10,000$10,000→ $0
Total Assets$2,138,870$2,024,217▼ $114,653
Liabilities
Accounts Payable and Accrued Expenses$73,397$113,019▲ $39,622
Total Liabilities$73,397$113,019▲ $39,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,065,473$1,911,198▼ $154,275
Total Liabilities and Net Assets / Fund Balance$2,138,870$2,024,217▼ $114,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,515,391-$1,515,391
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Marv KoornPresident
Timothy StokerVice-president
Minah AndrilenasEducation Representative
Bob HarrisonMember
Julie FakkemaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$29,861
Program Service Revenue
$545,982
Investment Income
$874
Other Revenue
$98,906
All Other Contributions
$29,861
Change in Net Assets
$-154,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,332
Other Expenses$117,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,867--$645,867
Payroll Taxes$61,715--$61,715
Occupancy$38,974--$38,974
Information Technology$11,308--$11,308
Other Expenses$5,268--$5,268
Pension Plan Contributions$4,750--$4,750
Fees for Services Legal$3,259--$3,259
Advertising$144--$144
Total Functional Expenses$829,898$0$0$829,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,107
Fundraising Direct Expenses$2,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$34,832$34,832$1,638$33,194
Jog-a-thon$20,771$20,771$763$20,008
Total Events$86,107$86,107$2,656$83,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Ppp Loan-
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

“The appropriate board member reviews the 990 before submitting it to the internal revenue service”

Form 990, Part VI, Section C, Line 19

“Documents are available on request at the school office or from board members”

Filing and Contact Details

Filer

Filer Name
Oak Harbor Christian School Society
EIN
91-0666310
Phone
3606752831
Address
675 E Whidbey Avenue, Oak Harbor, WA 98277

Signing Officer

Name
Marv Koorn
Title
President
Phone
3606752831
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marv Koorn
Formed
1940
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
Kingma CPA Firm PC
Address
PO Box 726, Oak Harbor, WA 98277
Preparer
Jordan J Kingma
Phone
3606793434
Raw XML Appendix330 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/AccountsPayableAccrExpnssGrp/BOYAmt073397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113019
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE PRESCHOOL THROUGH 8TH GRADE
IRS990/AdvertisingGrp/ProgramServicesAmt0144
IRS990/AdvertisingGrp/TotalAmt0144
IRS990/AllOtherContributionsAmt029861
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARON SMITH
IRS990/BooksInCareOfDetail/PhoneNum03606752831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 E WHIDBEY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098277
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0316205
IRS990/CashNonInterestBearingGrp/EOYAmt0201552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0874
IRS990/CYOtherExpensesAmt0117566
IRS990/CYOtherRevenueAmt098906
IRS990/CYProgramServiceRevenueAmt0545982
IRS990/CYRevenuesLessExpensesAmt0-154275
IRS990/CYSalariesCompEmpBnftPaidAmt0712332
IRS990/CYTotalExpensesAmt0829898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0675623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GENERAL EDUCATION OF APPROXIMATELY 175 ELEMENTARY AND JUNIOR-HIGH STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0829898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03259
IRS990/FeesForServicesLegalGrp/TotalAmt03259
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARV KOORN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY STOKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MINAH ANDRILENAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE FAKKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB HARRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDUCATION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02656
IRS990/FundraisingGrossIncomeAmt086107
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0678279
IRS990/GrossRentsGrp/RealAmt015455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011308
IRS990/InformationTechnologyGrp/TotalAmt011308
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0874
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01515391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01515391
IRS990/LandBldgEquipCostOrOtherBssAmt01515391
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE PRESCHOOL AND HIGHER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02065473
IRS990/NetAssetsOrFundBalancesEOYAmt01911198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083451
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038974
IRS990/OccupancyGrp/TotalAmt038974
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISC.
IRS990/OtherExpensesGrp/Desc1CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS MAINT.
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt014439
IRS990/OtherExpensesGrp/ProgramServicesAmt117378
IRS990/OtherExpensesGrp/ProgramServicesAmt226796
IRS990/OtherExpensesGrp/ProgramServicesAmt35268
IRS990/OtherExpensesGrp/TotalAmt014439
IRS990/OtherExpensesGrp/TotalAmt117378
IRS990/OtherExpensesGrp/TotalAmt226796
IRS990/OtherExpensesGrp/TotalAmt35268
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645867
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt061715
IRS990/PayrollTaxesGrp/TotalAmt061715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04750
IRS990/PensionPlanContributionsGrp/TotalAmt04750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARV KOORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336293
IRS990/PYOtherRevenueAmt0137386
IRS990/PYProgramServiceRevenueAmt0774001
IRS990/PYRevenuesLessExpensesAmt0-51137
IRS990/PYSalariesCompEmpBnftPaidAmt0680249
IRS990/PYTotalExpensesAmt01016542
IRS990/PYTotalRevenueAmt0965405
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-154275
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015455
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02065473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01911198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297274
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01515391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01515391
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01515391
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APPROPRIATE BOARD MEMBER REVIEWS THE 990 BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON REQUEST AT THE SCHOOL OFFICE OR FROM BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02138870
IRS990/TotalAssetsEOYAmt02024217
IRS990/TotalAssetsGrp/BOYAmt02138870
IRS990/TotalAssetsGrp/EOYAmt02024217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029861
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073397
IRS990/TotalLiabilitiesEOYAmt0113019
IRS990/TotalLiabilitiesGrp/BOYAmt073397
IRS990/TotalLiabilitiesGrp/EOYAmt0113019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02065473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01911198
IRS990/TotalProgramServiceExpensesAmt0829898
IRS990/TotalProgramServiceRevenueAmt0545982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02138870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02024217
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01923 HASTIE LAKE ROAD
IRS990/USAddress/CityNm0OAK HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098277
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0oakharborchristian.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARV KOORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03606752831
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oak Harbor Christian School Society
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0910666310
ReturnHeader/Filer/PhoneNum03606752831
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 E Whidbey Avenue
ReturnHeader/Filer/USAddress/CityNm0Oak Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911323115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kingma CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098277
ReturnHeader/PreparerPersonGrp/PhoneNum03606793434
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan J Kingma
ReturnHeader/ReturnTs02025-07-15T07:39:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.