Nonprofit · EIN 38-2903340
OTSEGO CHRISTIAN SCHOOL ASSOCIATION INC
Tax-exempt · GAYLORD, MI 49735
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,408,548 | $1,059,015 | $1,349,533 | $3,552,790 | $146,149 | $3,406,641 |
| July 31, 2024 | 990 | $2,531,639 | $1,218,728 | $1,312,911 | $2,235,821 | $178,713 | $2,057,108 |
| July 31, 2023 | 990 | $931,053 | $936,601 | -$5,548 | $724,945 | $5,576 | $719,369 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $1,680,372
- Program service revenue
- $708,379
- Investment income
- $0
- Net income from fundraising events
- $19,797
- Other revenue
- $19,797
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $661,220
- Salaries, compensation and benefits (total)
- $713,811
- Professional fundraising fees
- $0
- Legal fees
- $965
- Accounting fees
- $23,700
- Occupancy
- $52,416
- Travel
- $787
- Depreciation
- $35,243
- Program services (functional)
- $1,027,670
- Management and general (functional)
- $31,345
Balance sheet and other
- Total assets, start of year
- $2,235,821
- Total assets, end of year
- $3,552,790
- Total liabilities, end of year
- $146,149
- Net assets, end of year
- $3,406,641
- Land, buildings and equipment
- $421,783
- Net assets without donor restrictions
- $3,406,641
- Gross receipts
- $2,441,472
- Employees
- 39
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLEN CATT | BOARD MEMBER Officer | – | $0 |
| PATRICK CHILDERS | TREASURER Officer | – | $0 |
| NICK FORREST | VICE PRESIDE Officer | – | $0 |
| AMY HARJALA | BOARD MEMBER Officer | – | $0 |
| STEPHANIE JACOBSON | SECRETARY Officer | – | $0 |
| KARL JOHNSON | PRESIDENT Officer | – | $0 |
990 for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLEN CATT | BOARD MEMBER Officer | – | $0 |
| PATRICK CHILDERS | TREASURER Officer | – | $0 |
| NICK FORREST | VICE PRESIDE Officer | – | $0 |
| AMY HARJALA | BOARD MEMBER Officer | – | $0 |
| STEPHANIE JACOBSON | SECRETARY Officer | – | $0 |
| KARL JOHNSON | PRESIDENT Officer | – | $0 |
990 for the year ended July 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK CHILDERS | TREASURER Officer | – | $0 |
| NICK FORREST | VICE PRESIDE Officer | – | $0 |
| AMY HARJALA | BOARD MEMBER Officer | – | $0 |
| STEPHANIE JACOBSON | SECRETARY Officer | – | $0 |
| KARL JOHNSON | PRESIDENT Officer | – | $0 |
| LESIA WYATT | BOARD MEMBER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1377 E M 32, GAYLORD, MI 49735-9702
- Principal officer (990 for 2024)
- KARL JOHNSON
- Signed the 990
- KARL JOHNSON, PRESIDENT
- Phone
- (989) 732-8333
- Website
- HTTPS://WWW.OCSGAYLORD.ORG/
- Return prepared by
- JONATHAN CONVERY LLC
Mission
TO DESCIPLE STUDENTS IN COOPERATION WITH BIBLE-BELIEVING CHRIST-CENTERED FAMILIES AND CHURCHES. TO SERVE AS MEMBERS IN THE BODY OF CHRIST AND SOCIETY.
Program accomplishments
- PROVIDE CHALLENGING OPPORTUNITIES NOT ONLY TO EXPAND KNOWLEDGE AND SKILLS IN ACADEMIC SUBJECTS BUT ALSO THROUGH INSTILLING OF BASIC VALUES FOR ENROLLED STUDENTS.
- PROVIDE CHALLENGING OPPORTUNITIES NOT ONLY TO EXPAND KNOWLEDGE AND SKILLS IN ACADEMIC SUBJECTS BUT ALSO THROUGH INSTILLING OF BASIC VALUES FOR ENROLLED STUDENTS.Expenses $1,027,670
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 38-2903340
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24M)
- Assets (IRS master file)
- $3,552,790
- Income (IRS master file)
- $2,441,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,408,548 | $1,059,015 | $3,552,790 | XML |
| 990 | July 2024 | $2,531,639 | $1,218,728 | $2,235,821 | IRS |
| 990 | July 2023 | $931,053 | $936,601 | $724,945 | XML |
| 990 | July 2022 | $765,183 | $620,037 | $749,992 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2903340).
Questions about OTSEGO CHRISTIAN SCHOOL ASSOCIATION INC
- What is the EIN of OTSEGO CHRISTIAN SCHOOL ASSOCIATION INC?
- The employer identification number (EIN) of OTSEGO CHRISTIAN SCHOOL ASSOCIATION INC is 38-2903340.
- Is OTSEGO CHRISTIAN SCHOOL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to OTSEGO CHRISTIAN SCHOOL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTSEGO CHRISTIAN SCHOOL ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OTSEGO CHRISTIAN SCHOOL ASSOCIATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OTSEGO CHRISTIAN SCHOOL ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of OTSEGO CHRISTIAN SCHOOL ASSOCIATION INC?
- The 990 for the year ended July 31, 2025 names KARL JOHNSON.
- Who are the officers and directors of OTSEGO CHRISTIAN SCHOOL ASSOCIATION INC?
- The 990 for the year ended July 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does OTSEGO CHRISTIAN SCHOOL ASSOCIATION INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,408,548, expenses of $1,059,015 and total assets of $3,552,790 at year end.
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