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Nonprofiteer
← MESILLA VALLEY CHRISTIAN SCHOOLS INC

Form 990 for tax year 2024

Filed by MESILLA VALLEY CHRISTIAN SCHOOLS INC.

Totals

Total revenue
$3,141,356
Total expenses
$2,926,673
Contributions and grants received
$56,441
Grants paid
$0
Program service revenue
$2,880,610
Investment income
$15,706
Other revenue
$188,599
Total assets, end of year
$5,751,537
Total liabilities, end of year
$226,409
Net assets or fund balances, end of year
$5,525,128
Program services expenses (Part IX)
$2,243,229
Management and general expenses
$644,338
Fundraising expenses
$39,106
Program service expenses (Part III)
$2,243,229

Program services were 76.6% 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

    $56,441

  • 2a · Program service revenue: SCHOOL TUITION

    total $2,422,927 · related or exempt $2,422,927

  • 2b · Program service revenue: STUDENT ACTIVITIES

    total $359,166 · related or exempt $359,166

  • 2c · Program service revenue: CAMPUS SECURITY INCOME

    total $76,350 · related or exempt $76,350

  • 2d · Program service revenue: LATE CHARGES INCOME

    total $11,109 · related or exempt $11,109

  • 2e · Program service revenue: DAYCARE INCOME

    total $10,858 · related or exempt $10,858

  • 2f · All other program service revenue

    total $200 · related or exempt $200

  • 3 · Investment income

    total $15,706 · excluded $15,706

  • 8a · Fundraising events: gross income

    $237,779

  • 8b · Fundraising events: direct expenses

    $49,180

  • 8c · Net income from fundraising events

    total $188,599 · excluded $188,599

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,683 · program services $104,273 · management and general $26,737 · fundraising $2,673

  • 7 · Other salaries and wages

    total $1,594,727 · program services $1,243,887 · management and general $318,945 · fundraising $31,895

  • 9 · Other employee benefits

    total $82,810 · program services $64,592 · management and general $16,562 · fundraising $1,656

  • 10 · Payroll taxes

    total $144,097 · program services $112,396 · management and general $28,819 · fundraising $2,882

  • 11b · Fees: legal

    total $3,421 · management and general $3,421

  • 11c · Fees: accounting

    total $3,487 · management and general $3,487

  • 12 · Advertising and promotion

    total $1,006 · management and general $1,006

  • 13 · Office expenses

    total $14,527 · management and general $14,527

  • 14 · Information technology

    total $33,250 · program services $19,741 · management and general $13,509

  • 16 · Occupancy

    total $161,668 · management and general $161,668

  • 19 · Conferences, conventions and meetings

    total $6,628 · management and general $6,628

  • 20 · Interest

    total $14,686 · management and general $14,686

  • 24a · Other expenses: OTHER CHARGES

    total $365,290 · program services $365,290

  • 24b · Other expenses: INSTRUCTIONAL SUPPLIES

    total $110,663 · program services $110,663

  • 24c · Other expenses: REPAIRS

    total $108,778 · program services $108,032 · management and general $746

  • 24d · Other expenses: STUDENT ACTIVITIES

    total $58,472 · program services $58,472

  • 24e · All other expenses

    total $89,480 · program services $55,883 · management and general $33,597

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $804,169 · end of year $182,715

  • 2 · Savings and temporary cash investments

    beginning of year $250,000 · end of year $938,368

  • 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 $4,630,454 · end of year $4,630,454

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,312 · end of year $3,276

  • 19 · Deferred revenue

    beginning of year $8,028

  • 25 · Other liabilities

    beginning of year $283,838 · end of year $223,133

  • 27 · Net assets without donor restrictions

    beginning of year $4,675,568 · end of year $4,805,162

  • 28 · Net assets with donor restrictions

    beginning of year $634,877 · end of year $719,966

Mission and programs · 2024

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 424 STUDENTS IN GRADES KINDERGARTEN THRU 12TH GRADE.

    Expenses $2,243,229 · Revenue $2,880,610

As filed on the 2024 return.

Listed in Part VII

  • Scott Roley

    HEAD OF SCHO

    Total calculated
    $133,683
    From this org
    $133,683
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Turner

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Jerrod Smith

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Melissa Schumer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bryan Bagwell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Brian Harvey

    BOARD MEMBER

    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
2024
Filed
5 November 2025
IRS schema version
2024v5.0
Source object
202543219349320499

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