Totals
- Total revenue
- $2,496,825
- Total expenses
- $2,530,579
- Contributions and grants received
- $28,210
- Grants paid
- $36,215
- Program service revenue
- $2,195,427
- Investment income
- $14,941
- Other revenue
- $258,247
- Total assets, end of year
- $2,711,541
- Total liabilities, end of year
- $210,827
- Net assets or fund balances, end of year
- $2,500,714
- Program services expenses (Part IX)
- $2,415,177
- Management and general expenses
- $115,402
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,415,177
Program services were 95.4% 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
$28,210
-
2a · Program service revenue: BOOK FEE INCOME
total $52,400 · related or exempt $52,400
-
2b · Program service revenue: CLASSROOM FUNDS
total $48,716 · related or exempt $48,716
-
2c · Program service revenue: PARENT TEACHER FELLOWSHIP
total $38,565 · related or exempt $38,565
-
2d · Program service revenue: REGISTRATION FEES
total $44,963 · related or exempt $44,963
-
2e · Program service revenue: TUITION INCOME
total $1,821,675 · related or exempt $1,821,675
-
2f · All other program service revenue
total $189,108 · related or exempt $189,108
-
3 · Investment income
total $14,941 · related or exempt $14,941
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$108,595
-
8b · Fundraising events: direct expenses
$18,732
-
8c · Net income from fundraising events
total $89,863
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$299,830
-
10b · Cost of goods sold
$132,410
-
10c · Net income from sales of inventory
total $167,420 · related or exempt $167,420
-
11a · Other revenue: BOX TOPS
total $41 · related or exempt $41
-
11b · Other revenue: MISCELLANEOUS
total $339 · related or exempt $339
-
11c · Other revenue: RETURNED CHECK
total $584 · related or exempt $584
-
11e · Other revenue, total
$964
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $36,215 · program services $36,215
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,322,996 · program services $1,224,808 · management and general $98,188
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $102,565 · program services $94,767 · management and general $7,798
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $100 · program services $100
-
11c · Fees: accounting
total $8,220 · program services $8,220
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20 · management and general $20
-
12 · Advertising and promotion
total $1,485 · program services $1,485
-
13 · Office expenses
total $8,766 · program services $5,873 · management and general $2,893
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,360 · program services $71,360
-
17 · Travel
total $166 · program services $166
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $124,359 · program services $124,359
-
23 · Insurance
total $40,271 · program services $40,271
-
24a · Other expenses: TUITION DISCOUNTS
total $277,327 · program services $277,327
-
24b · Other expenses: JOG ATHON
total $108,615 · program services $108,615
-
24c · Other expenses: MLCS CLASS EXPENSE
total $52,912 · program services $52,912
-
24d · Other expenses: WASHINGTON DC EXPENSE
total $37,013 · program services $37,013
-
24e · All other expenses
total $338,189 · program services $331,686 · management and general $6,503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,013,863 · end of year $901,009
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year -$25,869 · end of year $38,653
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,621 · end of year $3,588
-
10a · Land, buildings and equipment: cost or other basis
$4,932,365
-
10b · Land, buildings and equipment: accumulated depreciation
$3,374,317
-
10c · Land, buildings and equipment, net
beginning of year $1,539,769 · end of year $1,558,048
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $289,153 · end of year $210,243
-
17 · Accounts payable and accrued expenses
beginning of year $625 · end of year $54
-
25 · Other liabilities
beginning of year $289,444 · end of year $210,773
-
27 · Net assets without donor restrictions
beginning of year $2,322,938 · end of year $2,368,094
-
28 · Net assets with donor restrictions
beginning of year $211,530 · end of year $132,620
Mission and programs · 2023
Mission
Mother Lode Christian School is an independent, non-profit, nondenominational school for students from preschool to the eighth grade. With enrollment over 100, MLCS is able to offer a wide variety of programs including computers, band, choral, drama, sports, and more.
-
MOTHER LODE CHRISTIAN SCHOOL UTILIZES FUNDS RECEIVED FOR TUITION, SALES AND CONTRIBUTIONS TO FUND THE SCHOOL PROGRAMS AND OFFER EDUCATION AND ACTIVITIES TO STUDENTS.
Expenses $2,415,177
As filed on the 2023 return.
Listed in Part VII
-
James HarveyJAMES HARVEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jason PodestaJASON PODESTA
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Justin MyersJUSTIN MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Walter SemsenWALTER SEMSEN
President
- Total calculated
- $0
- Hours/week
- 30
-
Ryan DetrickRYAN DETRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
William SarkisianWILLIAM SARKISIAN
BOARD
- Total calculated
- $0
- Hours/week
- 15
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349315108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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