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Nonprofiteer
← MAYFLOWER HERITAGE CHRISTIAN SCHOOL

Form 990 for tax year 2024

Filed by MAYFLOWER HERITAGE CHRISTIAN SCHOOL.

Totals

Total revenue
$228,944
Total expenses
$258,084
Contributions and grants received
$32,361
Grants paid
$0
Program service revenue
$149,985
Investment income
$2,209
Other revenue
$44,389
Total assets, end of year
$176,034
Total liabilities, end of year
$63,096
Net assets or fund balances, end of year
$112,938
Program services expenses (Part IX)
$258,084
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$258,084

Program services were 100.0% 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

    $32,361

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $149,985 · related or exempt $149,985

  • 3 · Investment income

    total $2,209 · related or exempt $2,209

  • 8a · Fundraising events: gross income

    $32,843

  • 8b · Fundraising events: direct expenses

    $1,222

  • 8c · Net income from fundraising events

    total $31,621

  • 11a · Other revenue: OTHER REVENUE

    total $12,768 · related or exempt $12,768

  • 11e · Other revenue, total

    $12,768

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $203,272 · program services $203,272

  • 10 · Payroll taxes

    total $693 · program services $693

  • 11c · Fees: accounting

    total $3,030 · program services $3,030

  • 12 · Advertising and promotion

    total $127 · program services $127

  • 16 · Occupancy

    total $1,829 · program services $1,829

  • 23 · Insurance

    total $2,917 · program services $2,917

  • 24a · Other expenses: CURRICULUM

    total $24,268 · program services $24,268

  • 24b · Other expenses: STUDENT ACTIVITIES

    total $6,040 · program services $6,040

  • 24c · Other expenses: CLASSROOM SUPPLIES

    total $5,369 · program services $5,369

  • 24d · Other expenses: HOT LUNCHES

    total $4,017 · program services $4,017

  • 24e · All other expenses

    total $6,522 · program services $6,522

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,623 · end of year $172,243

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

    $78,043

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

    $74,252

  • 10c · Land, buildings and equipment, net

    beginning of year $3,791 · end of year $3,791

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,886 · end of year $3,372

  • 25 · Other liabilities

    beginning of year $59,724 · end of year $59,724

  • 27 · Net assets without donor restrictions

    beginning of year $139,804 · end of year $112,938

Mission and programs · 2024

Mission

PROVIDE A YEAR OF CHRIST CENTERED ACADEMIC INSTRUCTION IN GRADES K - 8.

  • PROVIDE A YEAR OF CHRIST CENTERED ACADEMIC INSTRUCTION IN GRADES K - 8.

    Expenses $258,084

As filed on the 2024 return.

Listed in Part VII

  • Amanda Henderson

    DIRECTOR

    Total calculated
    $0

  • Drew Henderson

    SECRETARY

    Total calculated
    $0

  • Francine Ide

    ADMINISTRATO

    Total calculated
    $0

  • David Marroquin

    DIRECTOR

    Total calculated
    $0

  • Joe Powers

    DIRECTOR

    Total calculated
    $0

  • Karla Powers

    PRESIDENT

    Total calculated
    $0

  • Kelsey Travis

    VICE PRESIDE

    Total calculated
    $0

  • Cindy Young

    TREASURER

    Total calculated
    $0

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
20 November 2025
IRS schema version
2024v5.0
Source object
202640139349302814

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