Ontario Christian School Association
- Assets
- $29.6m
- Revenue
- $19.1m
- Investments
- $0.0
- Employees
- 276
- Location
- Ontario, CA
- Founding
- 04/1952
- Data as of
- 06/2022
- EIN
- 95-1809575
Organization Overview
Ontario Christian School Association is located in Ontario, CA. The organization was established in 1952. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Ontario Christian School Association employed 276 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ontario Christian School Association 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 06/2022, Ontario Christian School Association generated $19.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $16.4m during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND PROMOTE A BIBLICALLY-BASED QUALITY EDUCATION THAT NURTURES THE CHILDREN OF CHRISTIAN PARENTS TO GROW IN GOD-CENTERED DISCIPLESHIP EQUIPPED WITH VISION, UNDERSTANDING, DISCERNMENT, AND SERVICE IN ORDER TO RENEW ALL RELATIONSHIPS AND CULTURE TO BE UNDER THE AUTHORITY OF JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION OPERATES PRE-SCHOOLS, ELEMENTARY, MIDDLE, AND HIGH SCHOOLS WHERE ACADEMIC SUBJECTS ARE TAUGHT ALONG WITH THE CHRISTIAN RELIGION. DURING THE YEAR ENDED JUNE 30, 2022, THE ASSOCIATION HAD AN ENROLLMENT OF 1145 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc DE Falkenberg President | OfficerTrustee | 1 | $0 |
Lisa Vander Meulen Vice President | OfficerTrustee | 1 | $0 |
Laura Veltman Secretary | OfficerTrustee | 1 | $0 |
Pete Nanninga Jr Treasurer | OfficerTrustee | 1 | $0 |
Dawn Dirkson Board Member | Trustee | 1 | $0 |
Dan Jansen Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Synergi Partners Inc Consulting Tax Services | 6/29/22 | $440,120 |
Green Team Maintenance & Janitorial Serv Janitorial Services | 6/29/22 | $176,147 |
Hull & Sons Roofing Inc Roofing | 6/29/22 | $115,550 |
Nation Wide Security Services Inc Security Services | 6/29/22 | $127,948 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $154,750 |
| Related organizations | $350,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,141,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,646,481 |
| Total Program Service Revenue | $14,814,238 |
| Investment income | $6,951 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $215,762 |
| Net Gain/Loss on Asset Sales | $9,550 |
| Net Income from Fundraising Events | $282,449 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,057,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $851,670 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $230,594 |
| Compensation of current officers, directors, key employees. | $203,738 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,256,532 |
| Pension plan accruals and contributions | $627,442 |
| Other employee benefits | $955,570 |
| Payroll taxes | $738,103 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $514,227 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $130,701 |
| Advertising and promotion | $14,397 |
| Office expenses | $120,105 |
| Information technology | $186,905 |
| Royalties | $0 |
| Occupancy | $324,918 |
| Travel | $6,394 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,958 |
| Interest | $304,867 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,054,883 |
| Insurance | $140,164 |
| All other expenses | $0 |
| Total functional expenses | $16,387,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,185,074 |
| Savings and temporary cash investments | $2,402,086 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $74,252 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $245,329 |
| Prepaid expenses and deferred charges | $54,315 |
| Net Land, buildings, and equipment | $24,449,663 |
| Investments—publicly traded securities | $170,728 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $29,581,447 |
| Accounts payable and accrued expenses | $461,726 |
| Grants payable | $0 |
| Deferred revenue | $681,645 |
| 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 | $8,269,093 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,412,464 |
| Net assets without donor restrictions | $18,971,219 |
| Net assets with donor restrictions | $1,197,764 |
| 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 | $29,581,447 |