Monte Vista Christian School Inc
- Assets
- $32.7m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 232
- Location
- Watsonville, CA
- Founding
- 10/1948
- Data as of
- 06/2023
- EIN
- 94-1358324
Organization Overview
Monte Vista Christian School Inc is located in Watsonville, CA. The organization was established in 1948. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2023, Monte Vista Christian School Inc employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monte Vista Christian School Inc 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 06/2023, Monte Vista Christian School Inc generated $14.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $17.8m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MONTE VISTA CHRISTIAN SCHOOL EMPOWERS LEARNERS TO ACHIEVE THEIR HIGHEST POTENTIAL THROUGH CHRIST-CENTERED EDUCATIONAL EXCELLENCE BY COURAGEOUSLY ENGAGING IN GOD'S REDEMPTION WORK THROUGHOUT OUR WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN PRIVATE SCHOOL WITH MIDDLE AND HIGH SCHOOL CURRICULUM. STUDENT BODY OF APPROXIMATELY 725 STUDENTS, INCLUDING DAY AND BOARDING STUDENTS, ARE OFFERED A FULL ACADEMIC SCHEDULE WITH A VARIETY OF AUXILIARY PROGRAMS IN ATHLETICS, HORSEMANSHIP, VIDEO COMMUNICATIONS, FINE ARTS, TRANSITIONAL ENGLISH AS A SECOND LANGUAGE, AND CHRISTIAN DISCIPLESHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Tunink Board Chair | OfficerTrustee | 7 | $0 |
Steven Nelson Board Secretary | OfficerTrustee | 1 | $0 |
David Grazian Board Treasurer | OfficerTrustee | 1 | $0 |
Robert Price Board Member | Trustee | 1 | $0 |
Mark Venable Board Member | Trustee | 1 | $0 |
Christi Bachman Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Epicurean Group Cafe Services | 6/29/22 | $502,043 |
K&d Landscaping Inc Landscaping Services | 6/29/22 | $489,423 |
Executive Facilities Services Inc Janitorial Services/supplies | 6/29/22 | $345,602 |
Michael's Transportation Services Inc Bus Driver Staffing Service | 6/29/22 | $192,435 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $93,727 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,590 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $213,317 |
| Total Program Service Revenue | $13,246,228 |
| Investment income | $288,609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $215,058 |
| 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 | $14,100,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $75,035 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $719,875 |
| Compensation of current officers, directors, key employees. | $431,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,477,537 |
| Pension plan accruals and contributions | $103,723 |
| Other employee benefits | $1,328,342 |
| Payroll taxes | $521,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,340 |
| Fees for services: Accounting | $1,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,939,449 |
| Advertising and promotion | $113,591 |
| Office expenses | $828,904 |
| Information technology | $16,854 |
| Royalties | $0 |
| Occupancy | $413,508 |
| Travel | $47,055 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $134,758 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,329,563 |
| Insurance | $355,072 |
| All other expenses | $69,081 |
| Total functional expenses | $17,759,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,835,541 |
| Savings and temporary cash investments | $2,203,914 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,219 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $126,018 |
| Prepaid expenses and deferred charges | $313,961 |
| Net Land, buildings, and equipment | $20,795,255 |
| Investments—publicly traded securities | $5,017,800 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,321,467 |
| Total assets | $32,674,175 |
| Accounts payable and accrued expenses | $840,015 |
| Grants payable | $0 |
| Deferred revenue | $2,851,409 |
| 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 | $4,095,960 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $44,298 |
| Total liabilities | $7,831,682 |
| Net assets without donor restrictions | $24,362,623 |
| Net assets with donor restrictions | $479,870 |
| 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 | $32,674,175 |