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Nonprofiteer
← MESILLA VALLEY CHRISTIAN SCHOOLS INC

Form 990 for tax year 2022

Filed by MESILLA VALLEY CHRISTIAN SCHOOLS INC.

Totals

Total revenue
$2,766,727
Total expenses
$2,431,797
Contributions and grants received
$139,998
Grants paid
$0
Program service revenue
$2,436,788
Investment income
$0
Other revenue
$189,941
Total assets, end of year
$5,483,940
Total liabilities, end of year
$558,982
Net assets or fund balances, end of year
$4,924,958
Program services expenses (Part IX)
$1,868,351
Management and general expenses
$530,525
Fundraising expenses
$32,921
Program service expenses (Part III)
$1,868,351

Program services were 76.8% 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.

  • 1f · All other contributions, gifts and grants

    $139,998

  • 2a · Program service revenue: SCHOOL TUITION

    total $2,242,546 · related or exempt $2,242,546

  • 2b · Program service revenue: STUDENT ACTIVITIES

    total $159,958 · related or exempt $159,958

  • 2c · Program service revenue: DAYCARE INCOME

    total $21,247 · related or exempt $21,247

  • 2d · Program service revenue: CAMPUS SECURITY INCOME

    total $5,400 · related or exempt $5,400

  • 2e · Program service revenue: GYM BANNER ADVS

    total $4,000 · related or exempt $4,000

  • 2f · All other program service revenue

    total $3,637 · related or exempt $3,637

  • 8a · Fundraising events: gross income

    $307,066

  • 8b · Fundraising events: direct expenses

    $117,125

  • 8c · Net income from fundraising events

    total $189,941 · excluded $189,941

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,768 · program services $76,259 · management and general $19,554 · fundraising $1,955

  • 7 · Other salaries and wages

    total $1,348,985 · program services $1,052,208 · management and general $269,797 · fundraising $26,980

  • 9 · Other employee benefits

    total $86,039 · program services $67,110 · management and general $17,208 · fundraising $1,721

  • 10 · Payroll taxes

    total $113,261 · program services $88,344 · management and general $22,652 · fundraising $2,265

  • 14 · Information technology

    total $28,183 · program services $28,183

  • 20 · Interest

    total $26,745 · management and general $26,745

  • 22 · Depreciation, depletion and amortization

    total $3,607 · program services $3,607

  • 24a · Other expenses: OTHER EXPENSES

    total $249,267 · program services $249,267

  • 24b · Other expenses: OPERATING EXPENSES

    total $167,455 · management and general $167,455

  • 24c · Other expenses: INSTRUCTIONAL SUPPLIES

    total $125,934 · program services $125,934

  • 24d · Other expenses: REPAIRS

    total $112,169 · program services $111,335 · management and general $834

  • 24e · All other expenses

    total $72,384 · program services $66,104 · management and general $6,280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $556,893 · end of year $852,557

  • 4 · Accounts receivable

    beginning of year $928,644

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

    $4,678,454

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

    $47,071

  • 10c · Land, buildings and equipment, net

    beginning of year $4,634,990 · end of year $4,631,383

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,904 · end of year $68,116

  • 19 · Deferred revenue

    beginning of year $970,803 · end of year $50,721

  • 25 · Other liabilities

    beginning of year $488,792 · end of year $440,145

  • 27 · Net assets without donor restrictions

    beginning of year $4,123,821 · end of year $4,289,223

  • 28 · Net assets with donor restrictions

    beginning of year $466,207 · end of year $635,735

Mission and programs · 2022

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 $1,868,351 · Revenue $2,436,788

As filed on the 2022 return.

Listed in Part VII

  • Dr John Foreman

    HEAD OF SCHO

    Total calculated
    $97,768
    From this org
    $97,768
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Turner

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Olivia Carver

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Leslie Starritt

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Melissa Schumer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian 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
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202312999349302451

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