Totals
- Total revenue
- $6,781,345
- Total expenses
- $6,366,823
- Contributions and grants received
- $419,343
- Grants paid
- $0
- Program service revenue
- $6,259,489
- Investment income
- $2,203
- Other revenue
- $100,310
- Total assets, end of year
- $9,658,210
- Total liabilities, end of year
- $7,609,609
- Net assets or fund balances, end of year
- $2,048,601
- Program services expenses (Part IX)
- $5,667,507
- Management and general expenses
- $651,966
- Fundraising expenses
- $47,350
- Program service expenses (Part III)
- $5,667,507
Program services were 89.0% 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.
-
1c · Fundraising events
$143,478
-
1e · Government grants (contributions)
$66,126
-
1f · All other contributions, gifts and grants
$209,739
-
2a · Program service revenue: TUITION
total $5,815,254 · related or exempt $5,815,254
-
2b · Program service revenue: APPLICATION AND OTHER FEES
total $259,486 · related or exempt $259,486
-
2c · Program service revenue: FOOD SERVICE INCOME
total $161,945 · related or exempt $161,945
-
2d · Program service revenue: CHILDCARE
total $22,804 · related or exempt $22,804
-
3 · Investment income
total $2,203 · excluded $2,203
-
6a · Gross rents
real property $46,704
-
6c · Rental income or loss
real property $46,704
-
6d · Net rental income or loss
total $46,704 · excluded $46,704
-
8a · Fundraising events: gross income
$19,248
-
8a · Fundraising events: contributions included on line 1c
$143,478
-
8b · Fundraising events: direct expenses
$26,473
-
8c · Net income from fundraising events
total -$7,225 · excluded -$7,225
-
11a · Other revenue: DEBT FORGIVENESS
total $36,000 · excluded $36,000
-
11b · Other revenue: MISCELLANEOUS INCOME
total $24,831 · related or exempt $24,831
-
11e · Other revenue, total
$60,831
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,353,957 · program services $2,941,872 · management and general $380,357 · fundraising $31,728
-
8 · Pension plan contributions
total $66,911 · program services $58,410 · management and general $8,258 · fundraising $243
-
9 · Other employee benefits
total $490,307 · program services $423,387 · management and general $65,008 · fundraising $1,912
-
10 · Payroll taxes
total $252,967 · program services $223,214 · management and general $27,203 · fundraising $2,550
-
11b · Fees: legal
total $27,159 · program services $17,654 · management and general $9,234 · fundraising $271
-
11c · Fees: accounting
total $8,859 · program services $5,758 · management and general $3,012 · fundraising $89
-
11g · Fees: other
total $6,598 · program services $5,740 · management and general $792 · fundraising $66
-
12 · Advertising and promotion
total $47,800 · program services $41,586 · management and general $5,736 · fundraising $478
-
13 · Office expenses
total $138,276 · program services $92,380 · management and general $44,603 · fundraising $1,293
-
14 · Information technology
total $133,624 · program services $116,253 · management and general $16,035 · fundraising $1,336
-
16 · Occupancy
total $495,476 · program services $431,065 · management and general $59,456 · fundraising $4,955
-
17 · Travel
total $22,182 · program services $22,182
-
19 · Conferences, conventions and meetings
total $6,814 · program services $6,814
-
20 · Interest
total $65,295 · program services $65,295
-
22 · Depreciation, depletion and amortization
total $195,729 · program services $170,545 · management and general $23,487 · fundraising $1,697
-
23 · Insurance
total $47,439 · program services $41,273 · management and general $5,692 · fundraising $474
-
24a · Other expenses: STUDENT CAMPS, CLUBS
total $356,931 · program services $356,931
-
24b · Other expenses: K, ELEM, SECOND PROGRAMS
total $331,809 · program services $331,809
-
24c · Other expenses: ATHLETIC PROGRAMS
total $164,972 · program services $164,972
-
24d · Other expenses: FOOD SERVICE SUPPLIES
total $97,940 · program services $97,940
-
24e · All other expenses
total $55,778 · program services $52,427 · management and general $3,093 · fundraising $258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $844,540 · end of year $1,174,833
-
2 · Savings and temporary cash investments
beginning of year $354,621 · end of year $860,366
-
4 · Accounts receivable
beginning of year $4,117,081 · end of year $4,780,259
-
8 · Inventories for sale or use
beginning of year $3,000 · end of year $3,000
-
9 · Prepaid expenses and deferred charges
beginning of year $42,733 · end of year $44,743
-
10a · Land, buildings and equipment: cost or other basis
$8,055,798
-
10b · Land, buildings and equipment: accumulated depreciation
$5,298,464
-
10c · Land, buildings and equipment, net
beginning of year $2,866,273 · end of year $2,757,334
-
11 · Investments: publicly traded securities
end of year $37,675
-
17 · Accounts payable and accrued expenses
beginning of year $73,825 · end of year $44,400
-
19 · Deferred revenue
beginning of year $5,441,308 · end of year $6,286,816
-
23 · Secured mortgages and notes payable
beginning of year $1,653,118 · end of year $1,278,393
-
27 · Net assets without donor restrictions
beginning of year $1,059,997 · end of year $1,748,286
-
28 · Net assets with donor restrictions
end of year $300,315
Mission and programs · 2022
Mission
OAKLAND CHRISTIAN SCHOOL IS COMMITTED TO PROVIDING EXCELLENCE IN EDUCATION IN AN ENVIRONMENT WHICH IS SUPPORTIVE OF CHRISTIAN FAMILIES AND THEIR CHURCHES. EDUCATION IS PROVIDED TO APPROXIMATELY 566 STUDENTS FROM KINDERGARTEN THROUGH GRADE 12 THROUGH AN ACCREDITED ACADEMIC PROGRAM.
-
PROVIDE EDUCATION, CHRISTIAN AND ACADEMIC, TO STUDENTS IN KINDERGARTEN THROUGH THE TWELFTH GRADE. THE SCHOOL ALSO OFFERS CHILDCARE, COMPETITIVE ATHLETICS AND FOOD SERVICES FOR ITS STUDENTS.
Expenses $5,667,507 · Revenue $6,259,489
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMBER BUDZINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
DALE ERMSHLER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
BRIAN FENSTERMAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
BRIAN FRANEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
KRIS LUCIDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JASON MEGIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
AMANDA ROSATI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MICHELLE ROWE
VICE CHAIR &
- Total calculated
- $0
- Hours/week
- 4
-
KURT SABIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JOY THOMASSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
NICOLE YATOOMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431109349301758
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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