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Nonprofiteer
← MIDLAND VALLEY CHRISTIAN ACADEMYINC

Form 990 for tax year 2022

Filed by MIDLAND VALLEY CHRISTIAN ACADEMYINC.

Totals

Total revenue
$1,728,265
Total expenses
$1,608,390
Contributions and grants received
$276,680
Grants paid
$0
Program service revenue
$1,451,389
Investment income
$196
Other revenue
$0
Total assets, end of year
$1,861,941
Total liabilities, end of year
$961,640
Net assets or fund balances, end of year
$900,301
Program services expenses (Part IX)
$1,579,262
Management and general expenses
$29,128
Fundraising expenses
$0
Program service expenses (Part III)
$1,579,262

Program services were 98.2% 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.

  • 1e · Government grants (contributions)

    $239,600

  • 1f · All other contributions, gifts and grants

    $37,080

  • 2a · Program service revenue: SCHOOL/ CHILD CARE

    total $1,451,389 · related or exempt $1,451,389

  • 3 · Investment income

    total $196 · related or exempt $196

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,084,682 · program services $1,084,682

  • 8 · Pension plan contributions

    total $720 · program services $720

  • 9 · Other employee benefits

    total $19,500 · program services $19,500

  • 10 · Payroll taxes

    total $87,597 · program services $87,597

  • 11g · Fees: other

    total $51,527 · program services $45,667 · management and general $5,860

  • 12 · Advertising and promotion

    total $14,679 · program services $14,679

  • 13 · Office expenses

    total $101,164 · program services $83,711 · management and general $17,453

  • 16 · Occupancy

    total $57,476 · program services $51,728 · management and general $5,748

  • 17 · Travel

    total $67 · management and general $67

  • 22 · Depreciation, depletion and amortization

    total $48,537 · program services $48,537

  • 23 · Insurance

    total $3,949 · program services $3,949

  • 24a · Other expenses: AC CURICULAM

    total $45,880 · program services $45,880

  • 24b · Other expenses: CONTRACT LABOR

    total $33,786 · program services $33,786

  • 24c · Other expenses: GIFTS

    total $29,197 · program services $29,197

  • 24d · Other expenses: ACCREDIDATION EXPENSE

    total $10,880 · program services $10,880

  • 24e · All other expenses

    total $18,749 · program services $18,749

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,567 · end of year $505,494

  • 2 · Savings and temporary cash investments

    beginning of year $188,736 · end of year $188,932

  • 3 · Pledges and grants receivable

    beginning of year $218,800 · end of year $25,471

  • 4 · Accounts receivable

    beginning of year $1,135,357 · end of year $980,468

  • 8 · Inventories for sale or use

    beginning of year $14,732 · end of year $14,732

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

    $477,238

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

    $350,436

  • 10c · Land, buildings and equipment, net

    beginning of year $138,084 · end of year $126,802

  • 13 · Investments: program-related

    beginning of year $20,042 · end of year $20,042

  • 19 · Deferred revenue

    beginning of year $1,150,892 · end of year $961,640

  • 31 · Retained earnings, endowment or other funds

    beginning of year $780,426 · end of year $900,301

Mission and programs · 2022

Mission

TO OPERATE AN EDUCATIONAL ORGANIZATION WHICH MAINTAINS STRUCTURED FACULTY AND CURRICULUM THAT WILL PROVIDE ENHANCED LEARNING AND DEVELOPMENT OPPURTUNITIES TO PRESCHOOL AND GRADE SCHOOL CHILDREN.

  • TO OPERATE AN EDUCATIONAL ORGANIZATION WHICH MAINTAINS STRUCTURED FACULTY AND CURRICULUM THAT WILL PROVIDE ENHANCED LEARNING AND DEVELOPMENT OPPURTUNITIES TO PRESCHOOL AND GRADE SCHOOL CHILDREN.

    Expenses $331,603

  • TO OPERATE AN EDUCATIONAL ORGANIZATION WHICH MAINTAINS STRUCTURED FACULTY

    Expenses $1,247,659

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephanie Napier

    ASSISTANT PR

    Total calculated
    $43,625
    From this org
    $43,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Peggy Coleman

    HEAD OF SCHO

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Chipley

    ADMINISTRATI

    Total calculated
    $31,950
    From this org
    $31,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris Ward

    MEDIA DIRECT

    Total calculated
    $20,520
    From this org
    $20,520
    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
12 March 2025
IRS schema version
2022v5.0
Source object
202520719349300322

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