Form 990 for tax year 2023
Filed by MESILLA VALLEY CHRISTIAN SCHOOLS INC.
Totals
- Total revenue
- $3,124,407
- Total expenses
- $2,738,920
- Contributions and grants received
- $140,056
- Grants paid
- $0
- Program service revenue
- $2,971,796
- Investment income
- $0
- Other revenue
- $12,555
- Total assets, end of year
- $5,684,623
- Total liabilities, end of year
- $374,178
- Net assets or fund balances, end of year
- $5,310,445
- Program services expenses (Part IX)
- $2,085,366
- Management and general expenses
- $617,983
- Fundraising expenses
- $35,571
- Program service expenses (Part III)
- $2,085,366
Program services were 76.1% 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
$140,056
-
2a · Program service revenue: SCHOOL TUITION
total $2,359,099 · related or exempt $2,359,099
-
2b · Program service revenue: STUDENT ACTIVITIES
total $547,898 · related or exempt $547,898
-
2c · Program service revenue: CAMPUS SECURITY INCOME
total $35,700 · related or exempt $35,700
-
2d · Program service revenue: DAYCARE INCOME
total $11,250 · related or exempt $11,250
-
2e · Program service revenue: MISCELLANEOUS
total $6,912 · related or exempt $6,912
-
2f · All other program service revenue
total $10,937 · related or exempt $10,937
-
8a · Fundraising events: gross income
$270,130
-
8b · Fundraising events: direct expenses
$257,575
-
8c · Net income from fundraising events
total $12,555 · excluded $12,555
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,287 · program services $70,424 · management and general $18,057 · fundraising $1,806
-
7 · Other salaries and wages
total $1,472,685 · program services $1,148,694 · management and general $294,537 · fundraising $29,454
-
9 · Other employee benefits
total $80,980 · program services $63,164 · management and general $16,196 · fundraising $1,620
-
10 · Payroll taxes
total $134,528 · program services $104,931 · management and general $26,906 · fundraising $2,691
-
14 · Information technology
total $20,005 · program services $20,005
-
20 · Interest
total $19,085 · management and general $19,085
-
22 · Depreciation, depletion and amortization
total $929 · program services $929
-
24a · Other expenses: OTHER EXPENSES
total $370,256 · program services $370,256
-
24b · Other expenses: OPERATING EXPENSES
total $237,737 · management and general $237,737
-
24c · Other expenses: INSTRUCTIONAL SUPPLIES
total $127,205 · program services $127,205
-
24d · Other expenses: REPAIRS
total $112,470 · program services $111,686 · management and general $784
-
24e · All other expenses
total $72,753 · program services $68,072 · management and general $4,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $852,557 · end of year $804,169
-
2 · Savings and temporary cash investments
end of year $250,000
-
10a · Land, buildings and equipment: cost or other basis
$4,678,454
-
10b · Land, buildings and equipment: accumulated depreciation
$48,000
-
10c · Land, buildings and equipment, net
beginning of year $4,631,383 · end of year $4,630,454
-
17 · Accounts payable and accrued expenses
beginning of year $68,116 · end of year $82,312
-
19 · Deferred revenue
beginning of year $50,721 · end of year $8,028
-
25 · Other liabilities
beginning of year $440,145 · end of year $283,838
-
27 · Net assets without donor restrictions
beginning of year $4,289,223 · end of year $4,675,568
-
28 · Net assets with donor restrictions
beginning of year $635,735 · end of year $634,877
Mission and programs · 2023
Mission
MESILLA VALLEY CHRISTIAN SCHOOL SUPPORT THE HOME, CHURCH AND COMMUNITY BY EQUIPPING THE NEXT GENERATION OF GODLY SERVANT LEADERS WITH AN EXCEPTIONAL CHRIST-CENTERED, COLLEGE-PREPARATORY EDUCATION.
-
MESILLA VALLEY CHRISTIAN SCHOOL IS A PROTESTANT, EVANGELICAL, THEOLOGICALLY CONSERVATIVE K-12 CHRISTIAN SCHOOL. THE FACULTY, STAFF AND BOARD COME FROM CHURCHES SUCH AS PCA PRESBYTERIAN, BAPTIST, BIBLE, ASSEMBLY OF GOD, CHURCH OF CHRIST, NAZARENE, EVANGELICAL FREE AND CHURCH OF GOD, SERVING APPROXIMATELY 270 STUDENTS IN GRADES KINDERGARTEN THRU 12TH GRADE.
Expenses $2,085,366 · Revenue $2,971,796
As filed on the 2023 return.
Listed in Part VII
-
Dr John ForemanDR JOHN FOREMAN
HEAD OF SCHO
- Total calculated
- $90,287
- From this org
- $90,287
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert TurnerROBERT TURNER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jerrod SmithJERROD SMITH
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Melissa SchumerMELISSA SCHUMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Leslie StarrittLESLIE STARRITT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brian HarveyBRIAN HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349313124
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