Mesa Valley Community School
- Assets
- $5.0m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 48
- Location
- Grand Junction, CO
- Founding
- 02/2016
- Data as of
- 06/2022
- EIN
- 47-1166814
Organization Overview
Mesa Valley Community School is located in Grand Junction, CO. The organization was established in 2016. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2022, Mesa Valley Community School employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mesa Valley Community School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mesa Valley Community School generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 9.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MVCS CREATES OPPORTUNITY FOR STUDENTS TO PURSUE A PERSONALIZED LEARNING PLAN SUPPORTED BY DISTRICT AND PRIVATE RESOURCES, TECHNOLOGY, AND A LEARNING COMMUNITY THAT INCLUDES FAMILY MEMBERS, TUTORS, HIGHLY QUALIFIED INSTRUCTORS, AND SPECIALIZED CONSULTANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A PERSONALIZED LEARNING PLAN FOR 391 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurajean Downs Director | Officer | 40 | $81,605 |
Nathan Brantley Treasurer | Trustee | 2 | $0 |
Daniel Baker President | Trustee | 2 | $0 |
Kalista Wickham Board Member | Trustee | 2 | $0 |
George Rau Board Member | Trustee | 2 | $0 |
Carolyn Lenderman Vice Preside | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $922,664 |
| All other contributions, gifts, grants, and similar amounts not included above | $203 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $922,867 |
| Total Program Service Revenue | $3,323,704 |
| Investment income | $1,268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,247,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,942 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,892,075 |
| Pension plan accruals and contributions | $352,264 |
| Other employee benefits | $278,673 |
| Payroll taxes | $28,399 |
| Fees for services: Management | $72,598 |
| Fees for services: Legal | $17,805 |
| Fees for services: Accounting | $45,213 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,892 |
| Advertising and promotion | $1,957 |
| Office expenses | $24,576 |
| Information technology | $177,912 |
| Royalties | $0 |
| Occupancy | $81,874 |
| Travel | $30,689 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $939 |
| Interest | $109,932 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,925 |
| Insurance | $28,077 |
| All other expenses | $15,623 |
| Total functional expenses | $3,932,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $812,513 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,362 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,167 |
| Net Land, buildings, and equipment | $4,092,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,974,586 |
| Accounts payable and accrued expenses | $280,821 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,466,587 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,598 |
| Total liabilities | $2,756,006 |
| Net assets without donor restrictions | $492,184 |
| Net assets with donor restrictions | $1,726,396 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,974,586 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mesa Valley Community School has recieved totaling $99.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $99 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Life Worship Ministries Inc Scottsdale, AZ | $1,015,217 | $4,541,172 |
Southern Oklahoma Memorial Foundation Inc Ardmore, OK | $106,106,910 | $11,493,167 |
Catholic Social Services Lincoln, NE | $3,827,317 | $5,568,585 |
Promise Keepers Colorado Springs, CO | $314,391 | $4,644,365 |
Mesa Valley Community School Grand Junction, CO | $4,974,586 | $4,247,839 |
Back To The Bible Lincoln, NE | $5,584,724 | $3,983,560 |
Tao Fellowship Sedona, AZ | $19,067,372 | $2,706,388 |
Emissaries Of Divine Light Loveland, CO | $13,649,759 | $2,104,017 |
Marian Park Inc Denver, CO | $5,363,170 | $3,104,809 |
Rocky Mountain Youth Corps Ranchos De Taos, NM | $2,570,057 | $3,220,479 |
Chiniligi Alchini Idahoolaa Inc Chinle, AZ | $4,815,260 | $2,616,117 |
Som Inc Cottonwood, AZ | $695,777 | $2,940,517 |