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Nonprofiteer
← OPEN DOOR CHRISTIAN SCHOOLS INC

Form 990 for tax year 2022

Filed by OPEN DOOR CHRISTIAN SCHOOLS INC.

Totals

Total revenue
$14,172,334
Total expenses
$6,810,197
Contributions and grants received
$8,477,297
Grants paid
$0
Program service revenue
$5,609,272
Investment income
-$10
Other revenue
$85,775
Total assets, end of year
$10,308,672
Total liabilities, end of year
$1,209,445
Net assets or fund balances, end of year
$9,099,227
Program services expenses (Part IX)
$5,176,171
Management and general expenses
$1,355,583
Fundraising expenses
$278,443
Program service expenses (Part III)
$5,176,171

Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,485,780

  • 1f · All other contributions, gifts and grants

    $6,991,517

  • 1g · Noncash contributions included above

    $6,418,958

  • 2a · Program service revenue: TUITION/REGISTRATION

    total $4,858,035 · related or exempt $4,858,035

  • 2b · Program service revenue: STUDENT FEES & OTHER

    total $340,782 · related or exempt $340,782

  • 2c · Program service revenue: STATE GOVERNMENT

    total $280,581 · related or exempt $280,581

  • 2d · Program service revenue: BOOSTER/STUDENT ACTIV

    total $129,874 · related or exempt $129,874

  • 3 · Investment income

    total -$10 · excluded -$10

  • 8a · Fundraising events: gross income

    $105,732

  • 8b · Fundraising events: direct expenses

    $19,957

  • 8c · Net income from fundraising events

    total $85,775 · excluded $85,775

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $275,467 · program services $24,126 · management and general $188,487 · fundraising $62,854

  • 7 · Other salaries and wages

    total $3,151,249 · program services $2,635,192 · management and general $426,910 · fundraising $89,147

  • 9 · Other employee benefits

    total $614,050 · program services $526,323 · management and general $69,108 · fundraising $18,619

  • 10 · Payroll taxes

    total $235,569 · program services $193,834 · management and general $37,796 · fundraising $3,939

  • 11b · Fees: legal

    total $2,500 · management and general $2,500

  • 11c · Fees: accounting

    total $6,750 · management and general $6,750

  • 11g · Fees: other

    total $313,882 · program services $42,948 · management and general $233,094 · fundraising $37,840

  • 12 · Advertising and promotion

    total $41,436 · program services $50 · management and general $41,358 · fundraising $28

  • 13 · Office expenses

    total $174,548 · program services $108,435 · management and general $58,044 · fundraising $8,069

  • 14 · Information technology

    total $75,770 · program services $41,622 · management and general $17,391 · fundraising $16,757

  • 16 · Occupancy

    total $440,049 · program services $345,794 · management and general $77,309 · fundraising $16,946

  • 17 · Travel

    total $91,843 · program services $90,976 · management and general $218 · fundraising $649

  • 20 · Interest

    total $28,678 · program services $22,369 · management and general $5,162 · fundraising $1,147

  • 22 · Depreciation, depletion and amortization

    total $254,295 · program services $198,350 · management and general $45,773 · fundraising $10,172

  • 23 · Insurance

    total $47,559 · program services $37,096 · management and general $8,561 · fundraising $1,902

  • 24a · Other expenses: TUITION ASSISTANCE

    total $435,104 · program services $435,104

  • 24b · Other expenses: STUDENT ACTIV/BOOSTERS

    total $144,451 · program services $144,451

  • 24c · Other expenses: EQUIPMENT

    total $117,736 · program services $76,625 · management and general $41,111

  • 24d · Other expenses: LUNCHROOM FOOD/SUPPLIES

    total $86,199 · program services $86,199

  • 24e · All other expenses

    total $273,062 · program services $166,677 · management and general $96,011 · fundraising $10,374

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $218,767 · end of year $50,267

  • 2 · Savings and temporary cash investments

    beginning of year $402,138 · end of year $159,128

  • 3 · Pledges and grants receivable

    beginning of year $106,200

  • 4 · Accounts receivable

    beginning of year $593,446 · end of year $2,100,242

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,974 · end of year $113,507

  • 10a · Land, buildings and equipment: cost or other basis

    $8,337,559

  • 10b · Land, buildings and equipment: accumulated depreciation

    $653,973

  • 10c · Land, buildings and equipment, net

    beginning of year $582,378 · end of year $7,683,586

  • 11 · Investments: publicly traded securities

    beginning of year $250,646 · end of year $121,527

  • 15 · Other assets

    beginning of year $0 · end of year $80,415

  • 17 · Accounts payable and accrued expenses

    beginning of year $194,760 · end of year $351,822

  • 19 · Deferred revenue

    beginning of year $255,699 · end of year $48,091

  • 22 · Loans and payables to officers and key people

    end of year $723,898

  • 25 · Other liabilities

    beginning of year $0 · end of year $85,634

  • 27 · Net assets without donor restrictions

    beginning of year $1,327,472 · end of year $8,714,049

  • 28 · Net assets with donor restrictions

    beginning of year $409,618 · end of year $385,178

Mission and programs · 2022

Mission

AS A SCHOOL DEDICATED TO EXCELLENCE FOR HIS KINGDOM, OUR MISSION IS EQUIPPING DISCIPLES THROUGH EXEMPLARY EDUCATION.

  • OPEN DOOR CHRISTIAN SCHOOLS (ODCS) IS A PREMIER CO-EDUCATIONAL, COLLEGE PREPARATORY SCHOOL SERVING CHRISTIAN FAMILIES IN NORTHERN OHIO. ODCS IS THE LARGEST CHRISTIAN SCHOOL BETWEEN CLEVELAND AND TOLEDO, DRAWING STUDENTS FROM OVER 100 DIFFERENT CHURCHES OF VARIOUS DENOMINATIONS. THE MISSION IS TO EQUIP DISCIPLES THROUGH EXEMPLARY EDUCATION. THERE WERE 706 STUDENTS ENROLLED AT THE END OF THE SCHOOL YEAR.

    Expenses $5,176,171 · Revenue $5,609,272

As filed on the 2022 return.

Listed in Part VII

  • Scott Giesbrecht

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Jenny McClain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Brooks

    BOARD MEMBER

    Total calculated
    $3,736
    From this org
    $1,452
    From related orgs
    $0
    Other
    $2,284
    Hours/week
    1

  • Brian Gevry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Todd Wright

    BOARD MEMBER

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3 + 2 related

  • Joe Flinner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Kevin Hopkins

    BOARD VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Joel Baker

    BOARD MEMBER

    Total calculated
    $8,795
    From this org
    $2,795
    From related orgs
    $0
    Other
    $6,000
    Hours/week
    3

  • Dave Eck

    BOARD MEMBER

    Total calculated
    $5,469
    From this org
    $3,969
    From related orgs
    $0
    Other
    $1,500
    Hours/week
    5

  • Amanda Reaser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Abdul

    BOARD PASTOR'S REP AND BOARD SECRETARY

    Total calculated
    $6,218
    From this org
    $0
    From related orgs
    $0
    Other
    $6,218
    Hours/week
    1 + 60 related

  • Mark Geissbauer

    BOARD PASTOR'S REP

    Total calculated
    $0
    Hours/week
    1 + 60 related

  • Denver Daniel

    PRESIDENT

    Total calculated
    $118,133
    From this org
    $93,966
    From related orgs
    $0
    Other
    $24,167
    Hours/week
    55

  • Susan Schrodt

    DIRECTOR OF FINANCE

    Total calculated
    $110,716
    From this org
    $93,246
    From related orgs
    $0
    Other
    $17,470
    Hours/week
    54

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349303836

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