Sheboygan Christian School Association
- Assets
- $8.9m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 83
- Location
- Sheboygan, WI
- Founding
- 01/1975
- Data as of
- 06/2021
- EIN
- 39-0851420
Organization Overview
Sheboygan Christian School Association, operating under the name Sheboygan Christian School Assn, is located in Sheboygan, WI. The organization was established in 1975. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Sheboygan Christian School Assn employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheboygan Christian School Assn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Sheboygan Christian School Assn generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.4% each year . All expenses for the organization totaled $3.0m during the year ending 06/2021. While expenses have increased by 22.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IN PARTNERSHIP WITH THE CHRISTIAN COMMUNITY, SHEBOYGAN COUNTY CHRISTIAN SCHOOL USES A BIBLICAL PERSPECTIVE TO INTEGRATE ACADEMIC EXCELLENCE WITH CHRIST-CENTERED LEARNING, PREPARING STUDENTS' HEARTS AND MINDS FOR SERVICE IN GOD'S WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHEBOYGAN CHRISTIAN SCHOOL IS EXPANDING ITS MISSION AND IMPACT IN THE COMMUNITY MORE SO THAN EVER BEFORE. AS ENROLLMENT INCREASES EACH YEAR, THE IMPACT OF CHRISTIAN EDUCATION INCREASES. OUR COMMUNITY HAS GROWN IN THE CHURCHES WE REPRESENT, THE FAMILIES WE SERVE ALONGSIDE, AND THE STUDENTS RAISED TO IMPACT THE WORLD FOR CHRIST. SHEBOYGAN CHRISTIAN SCHOOL CURRENTLY SERVES 425 STUDENTS FROM 198 FAMILIES THAT REPRESENT OVER 46 CHURCHES IN THE AREA. OVER THE PAST 3 YEARS, ENROLLMENT % GROWTH HAS DOUBLED EACH YEAR, AND WE ANTICIPATE OVER 10% ENROLLMENT GROWTH FOR THE 22-23 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Steenwyk Director Of Academics | Officer | 40 | $91,321 |
John Warmus Director Of Finance | Officer | 40 | $74,205 |
Timothy Hendrikse President | OfficerTrustee | 1 | $0 |
Jon Vrzal Vice President | OfficerTrustee | 1 | $0 |
Andrew Rosenthal Secretary | OfficerTrustee | 1 | $0 |
Eric Grasse Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,394 |
| Related organizations | $0 |
| Government grants | $361,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $868,286 |
| Noncash contributions included in lines 1a–1f | $36,387 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,272,714 |
| Total Program Service Revenue | $2,412,560 |
| Investment income | $20,013 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,225 |
| Net Gain/Loss on Asset Sales | $78,840 |
| Net Income from Fundraising Events | $82,840 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $136,143 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,013,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,509 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,822 |
| Compensation of current officers, directors, key employees. | $165,822 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,600,217 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $351,031 |
| Payroll taxes | $122,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,522 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,326 |
| Fees for services: Other | $3,966 |
| Advertising and promotion | $54,253 |
| Office expenses | $87,682 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,395 |
| Travel | $2,787 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,022 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,039 |
| Insurance | $31,120 |
| All other expenses | $77,510 |
| Total functional expenses | $2,991,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $567,964 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $168,087 |
| Accounts receivable, net | $174,108 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,798 |
| Prepaid expenses and deferred charges | $17,695 |
| Net Land, buildings, and equipment | $6,624,728 |
| Investments—publicly traded securities | $1,337,575 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,910,955 |
| Accounts payable and accrued expenses | $1,167,144 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,551,990 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,719,134 |
| Net assets without donor restrictions | $2,751,128 |
| Net assets with donor restrictions | $2,440,693 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,910,955 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Sheboygan Christian School Association has recieved totaling $8,016.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $6,000 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $750 |
Edwin And Patricia Gabrielse Charitable Foundation Inc Grafton, WI PURPOSE: GENERAL | $500 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: VOLUNTEER GRANT | $400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $366 |
Endowment Analysis
| Beg. Balance | $1,124,229 |
| Earnings | $341,810 |
| Admin Expense | $12,326 |
| Net Contributions | $9,651 |
| Other Expense | $4,550 |
| Ending Balance | $1,458,814 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bernard Zell Anshe Emet Day School Chicago, IL | $69,026,609 | $20,320,544 |
Hillel Day School Of Metropolitan Detroit Farmington Hills, MI | $33,929,140 | $16,693,073 |
Mounds Park Academy St Paul, MN | $30,504,606 | $18,399,398 |
Academy Of Basic Education Inc Brookfield, WI | $40,498,539 | $16,384,035 |
Near North Montessori School Chicago, IL | $38,573,944 | $16,517,378 |
Noble Academy Brooklyn Park, MN | $14,827,066 | $12,839,269 |
Madison Country Day School Inc Waunakee, WI | $14,581,268 | $10,698,482 |
Zeeland Christian School Zeeland, MI | $19,623,288 | $11,238,716 |
Hope Academy Inc Minneapolis, MN | $26,555,934 | $13,659,656 |
Morgan Park Academy Chicago, IL | $7,353,923 | $9,629,614 |
Kalamazoo Christian School Association Kalamazoo, MI | $19,698,055 | $12,128,711 |
Elgin Academy Elgin, IL | $16,000,808 | $8,213,882 |