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Nonprofiteer
← MANSFIELD CHRISTIAN SCHOOL

Form 990 for tax year 2023

Filed by MANSFIELD CHRISTIAN SCHOOL.

Totals

Total revenue
$6,457,236
Total expenses
$5,704,263
Contributions and grants received
$495,690
Grants paid
$0
Program service revenue
$4,912,093
Investment income
$0
Other revenue
$1,049,453
Total assets, end of year
$8,561,263
Total liabilities, end of year
$2,385,818
Net assets or fund balances, end of year
$6,175,445
Program services expenses (Part IX)
$4,514,173
Management and general expenses
$1,174,290
Fundraising expenses
$15,800
Program service expenses (Part III)
$4,514,173

Program services were 79.1% 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.

  • 1c · Fundraising events

    $287,708

  • 1f · All other contributions, gifts and grants

    $207,982

  • 2a · Program service revenue: TUITION, NET

    total $4,459,563 · related or exempt $4,459,563

  • 2b · Program service revenue: DAY CARE

    total $197,643 · related or exempt $197,643

  • 2c · Program service revenue: CAFETERIA REVENUE

    total $189,429 · related or exempt $189,429

  • 2d · Program service revenue: ATHLETICS REVENUE

    total $65,458 · related or exempt $65,458

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $287,708

  • 8b · Fundraising events: direct expenses

    $72,011

  • 8c · Net income from fundraising events

    total -$72,011 · excluded -$72,011

  • 11a · Other revenue: STATE AUXILIARY PROGRA

    total $454,955 · related or exempt $454,955

  • 11b · Other revenue: STATE ADMINISTRATIVE R

    total $364,280 · related or exempt $364,280

  • 11c · Other revenue: STATE AUTISM GRANT REI

    total $205,213 · related or exempt $205,213

  • 11d · All other revenue

    total $97,016 · related or exempt $97,016

  • 11e · Other revenue, total

    $1,121,464

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,942 · management and general $116,942

  • 7 · Other salaries and wages

    total $2,877,317 · program services $2,291,988 · management and general $585,329

  • 9 · Other employee benefits

    total $288,593 · program services $218,181 · management and general $70,412

  • 10 · Payroll taxes

    total $229,076 · program services $163,038 · management and general $66,038

  • 11c · Fees: accounting

    total $68,911 · management and general $68,911

  • 11g · Fees: other

    total $465,042 · program services $465,042

  • 13 · Office expenses

    total $295,436 · program services $261,576 · management and general $32,206 · fundraising $1,654

  • 16 · Occupancy

    total $326,075 · program services $306,511 · management and general $19,564

  • 17 · Travel

    total $9,625 · management and general $9,625

  • 20 · Interest

    total $97,412 · management and general $97,412

  • 22 · Depreciation, depletion and amortization

    total $238,247 · program services $214,422 · management and general $23,825

  • 23 · Insurance

    total $46,287 · management and general $46,287

  • 24a · Other expenses: CAFETERIA EXPENSES

    total $182,675 · program services $182,675

  • 24b · Other expenses: DAY CARE EXPENSES

    total $172,415 · program services $172,415

  • 24c · Other expenses: DEVELOPMENT AND MARKETI

    total $94,307 · program services $51,869 · management and general $28,292 · fundraising $14,146

  • 24d · Other expenses: ATHLETICS EXPENSES

    total $70,889 · program services $70,889

  • 24e · All other expenses

    total $125,014 · program services $115,567 · management and general $9,447

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,099,360 · end of year $1,471,720

  • 3 · Pledges and grants receivable

    beginning of year $348,930 · end of year $337,389

  • 7 · Other notes and loans receivable

    beginning of year $66,000 · end of year $29,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $65,181 · end of year $94,354

  • 10a · Land, buildings and equipment: cost or other basis

    $12,169,279

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,792,862

  • 10c · Land, buildings and equipment, net

    beginning of year $6,147,182 · end of year $6,376,417

  • 14 · Intangible assets

    beginning of year $2,677 · end of year $2,473

  • 15 · Other assets

    beginning of year $348,467 · end of year $249,410

  • 17 · Accounts payable and accrued expenses

    beginning of year $293,040 · end of year $364,433

  • 19 · Deferred revenue

    beginning of year $426,144 · end of year $288,654

  • 23 · Secured mortgages and notes payable

    beginning of year $1,538,240 · end of year $1,450,752

  • 25 · Other liabilities

    beginning of year $397,901 · end of year $281,979

  • 27 · Net assets without donor restrictions

    beginning of year $5,326,278 · end of year $5,957,492

  • 28 · Net assets with donor restrictions

    beginning of year $96,194 · end of year $217,953

Mission and programs · 2023

Mission

EDUCATIONAL AND RELIGIOUS INSTITUTION FOR PRE-KINDERGARTEN, KINDERGARTEN, ELEMENTARY AND HIGH SCHOOL STUDENTS.

  • EDUCATIONAL AND RELIGIOUS INSTITUTION FOR PRE-KINDERGARTEN, KINDERGARTEN, ELEMENTARY AND HIGH SCHOOL STUDENTS.

    Expenses $4,514,173 · Revenue $6,033,557

As filed on the 2023 return.

Listed in Part VII

  • Eric Byrom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Carrie Beal

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Chandell Sites

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Phil Leineweber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Denise Clary

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Chris Shewan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tiffany Loose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Abe Kruse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Chad Guined

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Zach Roberts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 February 2025
IRS schema version
2023v6.0
Source object
202510539349300101

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