2025-02-19T09:51:12-05:00 2024-06-30 873834167 LUCIDA ADVISORS LLC 20633 WATERTOWN COURT BROOKFIELD WI 53186 990 2023-07-01 391664111 OZAUKEE CHRISTIAN SCHOOL INC OZAU 2622846980 1214 HIGHWAY 33 WEST BEND WI 53095 JASON LEPIEN PRESIDENT 2622846980 2025-01-13 true true KEVIN P GAFFNEY CPA P00016468 2628601724 2025-02-19 2023 2025-03-06 01:10:19Z JASON LEPIEN 1214 HIGHWAY 33 WEST BEND WI 53095 953613 false X WWW.OZAUKEECHRISTIAN.ORG X 1989 CHRISTIAN SCHOOL WITH PUPILS IN K3 PRESCHOOL THROUGH GRADE 8 TEACHING USING BIBLICAL PRINCIPLES 6 6 36 0 486095 218227 619805 656940 2707 25746 57956 1131646 935830 0 0 537026 639929 0 1563 404531 342505 941557 982434 190089 -46604 1675597 1599358 115399 76119 1560198 1523239 X CHRISTIAN SCHOOL WITH PUPILS IN K3 PRESCHOOL THROUGH GRADE 8 TEACHING USING BIBLICAL PRINCIPLES false false 428112 509993 INDEPENDENT, NON-DENOMINATIONAL, CHRISTIAN SCHOOL WITH STUDENTS ENROLLED FROM K3 PRESCHOOL THROUGH GRADE 8 4469 27640 CUB CARE - BEFORE AND AFTER SCHOOL CARE FOR ENROLLED STUDENTS 39885 52133 INDEPENDENT, NON-DENOMINATIONAL, CHRISTIAN PRESCHOOL FOR THREE, FOUR, AND FIVE YEAR OLD STUDENTS IN K3 AND K4 310000 67174 ALL OTHER 310000 67174 782466 true true false false false false true false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 4 0 false 36 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false X OZAUKEE CHRISTIAN SCHOOL 2622846980 1214 HIGHWAY 33 WEST BEND WI 53095 X JASON LEPIEN PRESIDENT 18.00 X 0 0 0 DAVID SWARTZ VICE PRESIDE 15.00 X 0 0 0 DORIS M FEIDER-SCHLENVOGT MEMBER EMERI 25.00 X 0 0 0 ADAM BAKER MEMBER AT LA 8.00 X 0 0 0 JESSE MUELLER MEMBER AT LA 6.00 X 0 0 0 LYNDSIE HUSTON MEMBER AT LA 8.00 X 0 0 0 false false false 18463 199764 218227 TUITION & STUDENT SERVICES 490016 490016 HIDDEN TREASURE 166924 166924 656940 2707 2707 2750 2750 2750 2750 68036 18463 17783 50253 OTHER REVENUE 4953 4953 4953 935830 664643 2707 590245 442684 147561 49684 37263 12421 7359 7359 5070 2535 2535 407 407 21690 21690 15629 7033 7033 1563 15012 4954 10058 8124 8124 75261 66982 8279 39 39 5036 5036 96765 96765 16523 16523 SUPPLIES 52678 52678 MEALS 10518 10518 DUES AND SUBSCRIPTIONS 6918 6918 FIELD TRIPS 5326 5326 150 150 982434 782466 198405 1563 193564 65462 1622426 230020 1482001 1392406 124633 32 16857 1675597 1599358 115399 76119 115399 76119 X 1560198 1523239 1560198 1523239 1675597 1599358 X -46604 9645 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 11.15 1 false false 170000 170000 1438889 223940 1214949 2121 2078 43 11416 4002 7414 1392406 LIGHT & HOPE FOUNDATION LOAN 70000 STUDENT SERVICES DEBIT ACCOUNT 2957 PAYROLL LIABILITIES 2437 SALES TAX PAYABLE 725 76119 SCHEDULE D, PAGE 1, PART II, LINE 9 CONSERVATION EASEMENT IS INCLUDED IN THE VALUE OF LAND REPORTED ON THE ORGANIZATION'S BALANCE SHEET true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 SCHOOL NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE SCHEDULE E, LINE 6 SCHOOL RECEIVED TITLE I, TITLE II, AND TITLE IV FUNDING APPLE PIE SALES 86499 18463 68036 17783 86499 18463 68036 17783 17783 50253 FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER FORM 990, PAGE 6, PART VI, LINE 11B FULL BOARD OF DIRECTORS REVIEWS AT A BOARD MEETING BEFORE THE FORM IS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT MONTHLY SCHOOL BOARD MEETINGS. ANY QUESTIONS OR CONCERNS ARE ADDRESSED THERE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE KEPT ON SITE AND ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 ACCRUAL VS CASH BASIS ADJUSTMENTS CURRENT PERIOD 0 HIDDEN TREASURES RESALE SHOP LLC 139 GRAND AVENUE PORT WASHINGTON WI 53074 391664111 RESALE WI 166924 N/A