Mother Lode Christian School
- Assets
- $2.8m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 55
- Location
- Tuolumne, CA
- Founding
- 08/1965
- Data as of
- 06/2022
- EIN
- 94-1600299
Organization Overview
Mother Lode Christian School is located in Tuolumne, CA. The organization was established in 1965. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Mother Lode Christian School employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mother Lode Christian 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, Mother Lode Christian School generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 13.6% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOTHER LODE CHRISTIAN SCHOOL UTILIZES FUNDS RECEIVED FOR TUITION, SALES AND CONTRIBUTIONS TO FUND THE SCHOOL PROGRAMS AND OFFER EDUCATION AND ACTIVITIES TO STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Mitchell Past President | OfficerTrustee | 20 | $0 |
Dave Atkins Past Sec/treas | OfficerTrustee | 10 | $0 |
Carrie Mckernan Board Member | Trustee | 15 | $0 |
Justin Myers Board Member | Trustee | 15 | $0 |
Walter Semsen President | OfficerTrustee | 30 | $0 |
Ryan Detrick Treas/sec | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,315 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,315 |
| Total Program Service Revenue | $1,865,522 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $109,469 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $166,693 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,202,172 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $33,175 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,062,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $81,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,531 |
| Fees for services: Accounting | $5,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,608 |
| Advertising and promotion | $684 |
| Office expenses | $6,621 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,452 |
| Travel | $158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $205 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,232 |
| Insurance | $53,127 |
| All other expenses | $284,176 |
| Total functional expenses | $2,125,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $905,203 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,504 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,657,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $230,616 |
| Total assets | $2,839,505 |
| Accounts payable and accrued expenses | $12,296 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $231,147 |
| Total liabilities | $243,443 |
| Net assets without donor restrictions | $2,443,069 |
| Net assets with donor restrictions | $152,993 |
| 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 | $2,839,505 |