Totals
- Total revenue
- $1,973,865
- Total expenses
- $1,874,241
- Contributions and grants received
- $446,534
- Grants paid
- $0
- Program service revenue
- $1,386,022
- Investment income
- $6,930
- Other revenue
- $134,379
- Total assets, end of year
- $5,969,936
- Total liabilities, end of year
- $2,975,837
- Net assets or fund balances, end of year
- $2,994,099
- Program services expenses (Part IX)
- $1,626,612
- Management and general expenses
- $247,629
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,626,612
Program services were 86.8% 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.
-
1c · Fundraising events
$161,219
-
1f · All other contributions, gifts and grants
$285,315
-
1g · Noncash contributions included above
$86,962
-
2a · Program service revenue: EDUCATION
total $1,342,023 · related or exempt $1,342,023
-
2b · Program service revenue: SPORT
total $43,999 · related or exempt $43,999
-
3 · Investment income
total $6,930 · excluded $6,930
-
6a · Gross rents
real property $6,250
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,250
-
6d · Net rental income or loss
total $6,250 · related or exempt $6,250
-
8a · Fundraising events: gross income
$199,465
-
8a · Fundraising events: contributions included on line 1c
$161,219
-
8b · Fundraising events: direct expenses
$72,081
-
8c · Net income from fundraising events
total $127,384 · excluded $127,384
-
10a · Gross sales of inventory
$9,877
-
10b · Cost of goods sold
$11,886
-
10c · Net income from sales of inventory
total -$2,009 · related or exempt -$2,009
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,754 · related or exempt $2,754
-
11e · Other revenue, total
$2,754
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $887,728 · program services $855,131 · management and general $32,597
-
8 · Pension plan contributions
total $10,164 · program services $8,131 · management and general $2,033
-
9 · Other employee benefits
total $82,057 · program services $65,646 · management and general $16,411
-
10 · Payroll taxes
total $99,006 · program services $79,205 · management and general $19,801
-
11c · Fees: accounting
total $3,871 · program services $3,097 · management and general $774
-
12 · Advertising and promotion
total $15,432 · program services $12,346 · management and general $3,086
-
13 · Office expenses
total $34,596 · program services $27,677 · management and general $6,919
-
14 · Information technology
total $37,913 · program services $30,330 · management and general $7,583
-
16 · Occupancy
total $60,533 · program services $48,426 · management and general $12,107
-
17 · Travel
total $18,409 · program services $14,727 · management and general $3,682
-
20 · Interest
total $116,598 · program services $93,278 · management and general $23,320
-
22 · Depreciation, depletion and amortization
total $107,619 · program services $86,095 · management and general $21,524
-
23 · Insurance
total $58,112 · program services $46,490 · management and general $11,622
-
24a · Other expenses: SPORTS
total $93,006 · program services $93,006
-
24b · Other expenses: INSTRUCTIONAL EXPENSES
total $90,089 · program services $90,089
-
24c · Other expenses: BAD DEBT EXPENSE
total $67,936 · management and general $67,936
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $55,866 · program services $44,693 · management and general $11,173
-
24e · All other expenses
total $35,306 · program services $28,245 · management and general $7,061
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $894,673 · end of year $1,104,990
-
2 · Savings and temporary cash investments
beginning of year $95,634 · end of year $263,595
-
4 · Accounts receivable
beginning of year $54,180 · end of year $33,152
-
9 · Prepaid expenses and deferred charges
beginning of year $51,532 · end of year $56,693
-
10a · Land, buildings and equipment: cost or other basis
$5,543,704
-
10b · Land, buildings and equipment: accumulated depreciation
$1,052,193
-
10c · Land, buildings and equipment, net
beginning of year $3,498,803 · end of year $4,491,511
-
12 · Investments: other securities
beginning of year $20,077 · end of year $19,995
-
17 · Accounts payable and accrued expenses
beginning of year $97,593 · end of year $478,029
-
19 · Deferred revenue
beginning of year $114,566 · end of year $180,495
-
23 · Secured mortgages and notes payable
beginning of year $1,485,836 · end of year $2,317,313
-
27 · Net assets without donor restrictions
beginning of year $2,796,018 · end of year $2,899,993
-
28 · Net assets with donor restrictions
beginning of year $120,886 · end of year $94,106
Mission and programs · 2022
Mission
TO PROVIDE QUALITY CHRIST-CENTERED EDUCATION IN PARTNERSHIP WITH THE HOME AND CHURCH THAT PREPARES STUDENTS AS LIFELONG LEARNERS TO FULFILL THE GREAT COMMISSION IN DIVERSE VOCATIONS WITH ALL THEIR HEART, SOUL, MIND, AND STRENGTH.
Activities or mission (Part I)
TO PROVIDE QUALITY CHRIST-CENTERED EDUCATION IN PARTNERSHIP WITH THE HOME AND CHURCH.
-
MLCA PROVIDES QUALITY CHRIST-CENTERED EDUCATION FROM PRESCHOOL THROUGH 12TH GRADE. OUR ELEMENTARY PROGRAM PROVIDES TEACHING, INSTRUCTION, AND CURRICULUM THAT RESULT IN STANDARDIZED ACHIEVEMENT TESTING SCORES ABOVE NATIONAL AVERAGES. OUR SECONDARY PROGRAM PROVIDES TEACHING, INSTRUCTION, AND CURRICULUM THAT ENABLES STUDENTS TO MEET (OR EXCEED) THE WASHINGTON STUDENT ACHIEVEMENT COUNCIL COLLEGE ADMISSION STANDARDS.
Expenses $1,626,612 · Revenue $1,393,017
As filed on the 2022 return.
Listed in Part VII
-
Julie BoormanJULIE BOORMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael RainesMICHAEL RAINES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scot CourtrightSCOT COURTRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kris DexterKRIS DEXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina FennellTINA FENNELL
DIRECTOR (THUR 01/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Angel LedesmaANGEL LEDESMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred MeiseFRED MEISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet PiperJANET PIPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441249349302364
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