Totals
- Total revenue
- $7,127,789
- Total expenses
- $5,565,959
- Contributions and grants received
- $1,217,635
- Grants paid
- $0
- Program service revenue
- $5,910,154
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,378,562
- Total liabilities, end of year
- $3,114,455
- Net assets or fund balances, end of year
- $5,264,107
- Program services expenses (Part IX)
- $4,700,919
- Management and general expenses
- $795,165
- Fundraising expenses
- $69,875
- Program service expenses (Part III)
- $4,700,919
Program services were 84.5% 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.
-
1f · All other contributions, gifts and grants
$1,217,635
-
2a · Program service revenue: EDUCATIONAL SERVICES
total $4,605,573 · related or exempt $4,605,573
-
2b · Program service revenue: AUXILIARY SERVICES
total $1,304,581 · related or exempt $1,304,581
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,000 · management and general $147,000
-
7 · Other salaries and wages
total $2,837,276 · program services $2,472,526 · management and general $364,750
-
9 · Other employee benefits
total $239,428 · program services $198,770 · management and general $40,658
-
10 · Payroll taxes
total $210,849 · program services $38,709 · management and general $172,140
-
11c · Fees: accounting
total $12,660 · program services $12,660
-
12 · Advertising and promotion
total $17,938 · program services $17,938
-
13 · Office expenses
total $79,689 · program services $79,689
-
16 · Occupancy
total $251,884 · program services $239,290 · management and general $12,594
-
19 · Conferences, conventions and meetings
total $4,873 · program services $4,873
-
20 · Interest
total $77,437 · program services $73,565 · management and general $3,872
-
22 · Depreciation, depletion and amortization
total $315,072 · program services $299,318 · management and general $15,754
-
23 · Insurance
total $113,724 · program services $108,038 · management and general $5,686
-
24a · Other expenses: ATHLETIC EXPENSE
total $374,589 · program services $374,589
-
24b · Other expenses: OTHER EXPENSES
total $307,048 · program services $276,085 · management and general $30,963
-
24c · Other expenses: CAFETERIA EXPENSE
total $260,141 · program services $260,141
-
24d · Other expenses: STUDENT ACTIVITY EXPENS
total $198,786 · program services $198,786
-
24e · All other expenses
total $117,565 · program services $45,942 · management and general $1,748 · fundraising $69,875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $987,504 · end of year $1,569,419
-
3 · Pledges and grants receivable
beginning of year $14,003 · end of year $12,207
-
4 · Accounts receivable
beginning of year $32,958 · end of year $314,454
-
10a · Land, buildings and equipment: cost or other basis
$10,980,302
-
10b · Land, buildings and equipment: accumulated depreciation
$4,497,820
-
10c · Land, buildings and equipment, net
beginning of year $5,509,914 · end of year $6,482,482
-
17 · Accounts payable and accrued expenses
beginning of year $865,444 · end of year $1,234,430
-
19 · Deferred revenue
beginning of year $278,647 · end of year $290,260
-
23 · Secured mortgages and notes payable
beginning of year $1,698,011 · end of year $1,589,765
-
27 · Net assets without donor restrictions
beginning of year $3,688,274 · end of year $5,251,899
-
28 · Net assets with donor restrictions
beginning of year $14,003 · end of year $12,208
Mission and programs · 2022
Mission
THE MISSION OF MOBILE CHRISTIAN SCHOOL IS TO PROVIDE A QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT THAT DEVELOPS THE ENTIRE PERSON AND PRODUCES YOUNG PEOPLE WITH THE DESIRE AND ABILITY TO SERVE GOD, FAMILY, AND MAN.
Activities or mission (Part I)
EDUCATION
-
PRIVATE EDUCATION
Expenses $4,700,919 · Revenue $5,910,154
As filed on the 2022 return.
Listed in Part VII
-
Hank OakesHANK OAKES
SECRETARY
- Total calculated
- $8,672
- From this org
- $8,672
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Carey LancasterCAREY LANCASTER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Mike EubanksMIKE EUBANKS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Scott HardySCOTT HARDY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ashley WalkerASHLEY WALKER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie HulonSTEPHANIE HULON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David SargentDAVID SARGENT
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Justin BarnesJUSTIN BARNES
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Deana NewbillDEANA NEWBILL
DIRECTOR OF FINANCE
- Total calculated
- $51,000
- From this org
- $51,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clint MitchellCLINT MITCHELL
HEAD OF SCHOOL
- Total calculated
- $95,050
- From this org
- $95,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421069349302027
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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