Civic Intelligence

Mount Zion Christian Schools Inc

EIN 02-0530732 • 501(c)3 • Manchester, NH

Profile

Mount zion christian schools provide an academically challenging, christ-centered community that equips students with a christian world-view grounded in the scriptures to achieve excellence in god's unique purpose for them.

132 Titus AvenueManchester, NH 03103

www.mountzionnh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.13x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$44,841

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,951,428

Down $44,177 (-2.2%) from 2022

Liabilities

Down

$1,289,741

Down $73,149 (-5.4%) from 2022

Net Assets

Up

$661,687

Up $28,972 (+4.6%) from 2022

Revenue

Down

$1,142,238

Down $8,758 (-0.8%) from 2022

Expenses

Up

$1,113,266

Up $19,631 (+1.8%) from 2022

Net Income

Down

$28,972

Down $28,389 (-49%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,168,353Liabilities 2011: $1,939,923Net Assets 2011: $228,4302011Assets 2012: $2,212,135Liabilities 2012: $1,927,350Net Assets 2012: $284,7852012Assets 2013: $2,066,173Liabilities 2013: $1,830,993Net Assets 2013: $235,1802013Assets 2014: $2,034,738Liabilities 2014: $1,769,086Net Assets 2014: $265,6522014Assets 2015: $1,982,119Liabilities 2015: $1,732,822Net Assets 2015: $249,2972015Assets 2016: $2,023,795Liabilities 2016: $1,732,351Net Assets 2016: $291,4442016Assets 2017: $1,955,833Liabilities 2017: $1,632,912Net Assets 2017: $322,9212017Assets 2018: $1,967,960Liabilities 2018: $1,591,311Net Assets 2018: $376,6492018Assets 2019: $2,060,672Liabilities 2019: $1,546,919Net Assets 2019: $513,7532019Assets 2020: $2,175,123Liabilities 2020: $1,499,703Net Assets 2020: $675,4202020Assets 2021: $1,964,649Liabilities 2021: $1,389,295Net Assets 2021: $575,3542021Assets 2022: $1,995,605Liabilities 2022: $1,362,890Net Assets 2022: $632,7152022Assets 2023: $1,951,428Liabilities 2023: $1,289,741Net Assets 2023: $661,6872023

Highlighted filing

2023

Assets$1,951,428
Liabilities$1,289,741
Net Assets$661,687

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $885,610Expenses 2011: $745,365Net Income 2011: $140,2452011Expenses 2012: $712,1092012Revenue 2013: $607,268Expenses 2013: $656,520Net Income 2013: -$49,2522013Revenue 2014: $597,143Expenses 2014: $566,664Net Income 2014: $30,4792014Revenue 2015: $674,031Expenses 2015: $691,125Net Income 2015: -$17,0942015Revenue 2016: $763,875Expenses 2016: $722,260Net Income 2016: $41,6152016Revenue 2017: $816,712Expenses 2017: $786,228Net Income 2017: $30,4842017Revenue 2018: $892,427Expenses 2018: $839,963Net Income 2018: $52,4642018Revenue 2019: $1,032,765Expenses 2019: $896,296Net Income 2019: $136,4692019Revenue 2020: $1,097,402Expenses 2020: $937,662Net Income 2020: $159,7402020Revenue 2021: $1,017,609Expenses 2021: $1,117,675Net Income 2021: -$100,0662021Revenue 2022: $1,150,996Expenses 2022: $1,093,635Net Income 2022: $57,3612022Revenue 2023: $1,142,238Expenses 2023: $1,113,266Net Income 2023: $28,9722023

Highlighted filing

2023

Revenue$1,142,238
Expenses$1,113,266
Net Income$28,972

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.29$0.66$1.14$1.11$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.36$0.63$1.15$1.09$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.39$0.58$1.02$1.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.50$0.68$1.10$0.94$0.16
2019Summary only. Only limited summary data is available for this year.$2.06$1.55$0.51$1.03$0.90$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.59$0.38$0.89$0.84$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.63$0.32$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.02$1.73$0.29$0.76$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.73$0.25$0.67$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.77$0.27$0.60$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.83$0.24$0.61$0.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.93$0.28$0.71
2011Summary only. Only limited summary data is available for this year.$2.17$1.94$0.23$0.89$0.75$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,142,238
Mission and Program Overview

Mission

Mount zion christian schools provide an academically challenging, christ-centered community that equips students with a christian world-view grounded in the scriptures to achieve excellence in god's unique purpose for them.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,714,799$1,694,427▼ $20,372
Cash and Non-Interest-Bearing Accounts$269,609$239,953▼ $29,656
Accounts Receivable$10,156$17,048▲ $6,892
Prepaid Expenses and Deferred Charges$1,041--
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$1,995,605$1,951,428▼ $44,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,134,740$1,032,565▼ $102,175
Deferred Revenue$210,453$229,192▲ $18,739
Accounts Payable and Accrued Expenses$17,697$27,984▲ $10,287
Total Liabilities$1,362,890$1,289,741▼ $73,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,452$651,187▲ $77,735
Net Assets With Donor Restrictions$59,263$10,500▼ $48,763
Total Net Assets Fund Balance$632,715$661,687▲ $28,972
Total Liabilities and Net Assets / Fund Balance$1,995,605$1,951,428▼ $44,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,211,925$880,833$2,092,758
Land$370,000-$370,000
Equipment$84,811$33,553$118,364
Other Land Buildings$27,691$24,122$51,813

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,500---$10,500
2021$10,500---$10,500
2020$10,500---$10,500
2019$10,500---$10,500
2018$10,500---$10,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea HamlinHead of SchoolsFT$44,841$44,841
Lisa SewardSecretary-$11,354$11,354

Board Members and Trustees

NameTitle
Chris LefortChair
Michael HakounCHAIR Emeritus
David McdonaldVice Chair
Marc TherrienDirector
Porter SpoonerDirector
Kristen StuartMember
Nathan CarminitoMember
Robert MckinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,844
Program Service Revenue
$1,030,583
Investment Income
$58
Other Revenue
$8,753
All Other Contributions
$102,164
Change in Net Assets
$28,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,205
Other Expenses$417,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,111$78,373$0$595,484
All Other Expenses$94,487$74,529$0$169,016
Depreciation Depletion$54,844$12,038$0$66,882
Payroll Taxes$41,557$10,066$0$51,623
Interest$42,153$9,252$0$51,405
Current Officers, Directors, Trustees, and Key Employees$0$46,301$0$46,301
Insurance$29,211$6,412$0$35,623
Advertising$17,371$0$0$17,371
Fees for Services Accounting$0$15,000$0$15,000
Office Expenses$7,927$0$0$7,927
Other Expenses$5,743$1,260$0$7,003
Fees for Services Management$3,789$0$0$3,789
Other Employee Benefits$2,252$545$0$2,797
Fees for Services Legal$0$544$0$544
Total Functional Expenses$855,705$257,561$0$1,113,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mount Zion Christian Schools Inc
EIN
02-0530732
Phone
6036067930
Address
132 TITUS AVENUE, MANCHESTER, NH 03103

Signing Officer

Name
Andrea Hamlin
Title
Head of Schools
Phone
6036067930
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Lefort
Formed
2001
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
7
Employees
54
Volunteers
15

Preparer

Firm
Ivas & Associates Llp
Address
115 INDIAN ROCK RD PO BOX 4001, WINDHAM, NH 03087
Preparer
Jeffrey M Ivas MSCPA
Phone
6038986888
Supplemental Narrative

Additional Explanations

Other

Form 990 - organization's mission: mount zion christian schools provide an academically challenging, christ-centered community that equipts students with a christian world-view grounded in the scriptures to achieve excellence in god's unique purpose for them.

Pt VI, Line 11B

Organization's process to review form 990: circulated for review to treasurer

Pt VI, Line 12C

Enforcement of conflicts policy: annual completion of form to document potential conflicts of interest

Pt VI, Line 15A

Compensation process for top official: reviewed by executive committee

Pt VI, Line 19

Governing documents disclosure explanation: governing documents are available upon request.

Form 990, Part IX, Line 24E

Janatorial expense 39158. 0. 39158. 0.

Form 990, Part IX, Line 24E

Utilities 43466. 35642. 7824. 0.

Form 990, Part IX, Line 24E

Repairs/land maintenance 33954. 27821. 6133. 0.

Form 990, Part IX, Line 24E

Automobile/transportation 4965. 4965. 0. 0.

Form 990, Part IX, Line 24E

Community relations 2746. 0. 2746. 0.

Form 990, Part IX, Line 24E

Teacher development 16822. 16822. 0. 0.

Form 990, Part IX, Line 24E

Technology / network 11058. 9068. 1990. 0.

Form 990, Part IX, Line 24E

Miscellaneous 169. 169. 0. 0.

Form 990, Part IX, Line 24E

Other dues and fees 2276. 0. 2276. 0.

Form 990, Part IX, Line 24E

Building equipment repairs 6033. 0. 6033. 0.

Form 990, Part IX, Line 24E

Uncollectible tuition 8369. 0. 8369. 0.

Financial Statement Notes

Pt V, Line 4

Intended uses for endowment funds - endowment funds are to be held in perpetuity, the income of which is available to provide scholarships for students

Other

Fin 48 footnote - the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based in the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2022 and 2023.

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027984
IRS990/AccountsReceivableGrp/BOYAmt010156
IRS990/AccountsReceivableGrp/EOYAmt017048
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt017371
IRS990/AdvertisingGrp/TotalAmt017371
IRS990/AllOtherContributionsAmt0102164
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074529
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094487
IRS990/AllOtherExpensesGrp/TotalAmt0169016
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06036067930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 TITUS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0269609
IRS990/CashNonInterestBearingGrp/EOYAmt0239953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046301
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046301
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0680
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt0417061
IRS990/CYOtherRevenueAmt08753
IRS990/CYProgramServiceRevenueAmt01030583
IRS990/CYRevenuesLessExpensesAmt028972
IRS990/CYSalariesCompEmpBnftPaidAmt0696205
IRS990/CYTotalExpensesAmt01113266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01142238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0210453
IRS990/DeferredRevenueGrp/EOYAmt0229192
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012038
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054844
IRS990/DepreciationDepletionGrp/TotalAmt066882
IRS990/Desc0OPERATION OF AN INDEPENDENT PRE-K TO 12 SCHOOL OFFERING ACADEMIC EXCELLENCE, 1:1 LAPTOP EXPERIENCE, ATHLETICS, ARTS, CHARACTER BUILDING AND THE OPPORTUNITY TO SERVE OTHERS THROUGH MISSIONS AND COMMUNITY SERVICE. MOUNT ZION OFFERS SMALL CLASS SIZE AND INSTRUCTION THAT IS STRUCTURED TO MEET THE NEEDS OF EACH CHILD. OUR EMPHASIS ON COMMUNITY AND COMMUNICATION PROVIDES AN OPPORTUNITY FOR PARENTS AND STUDENTS ALIKE TO TRULY BELONG.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059263
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010500
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0855705
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0544
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0544
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03789
IRS990/FeesForServicesManagementGrp/TotalAmt03789
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Hakoun
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA SEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC THERRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PORTER SPOONER
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Lefort
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN CARMINITO
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN STUART
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA HAMLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt944841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01142238
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06412
IRS990/InsuranceGrp/ProgramServicesAmt029211
IRS990/InsuranceGrp/TotalAmt035623
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09252
IRS990/InterestGrp/ProgramServicesAmt042153
IRS990/InterestGrp/TotalAmt051405
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0938508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01714799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01694427
IRS990/LandBldgEquipCostOrOtherBssAmt02632935
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01134740
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01032565
IRS990/NetAssetsOrFundBalancesBOYAmt0632715
IRS990/NetAssetsOrFundBalancesEOYAmt0661687
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0573452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0651187
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07927
IRS990/OfficeExpensesGrp/TotalAmt07927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02797
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3DUES PERMITS AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31260
IRS990/OtherExpensesGrp/ProgramServicesAmt017018
IRS990/OtherExpensesGrp/ProgramServicesAmt122242
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35743
IRS990/OtherExpensesGrp/TotalAmt017018
IRS990/OtherExpensesGrp/TotalAmt122242
IRS990/OtherExpensesGrp/TotalAmt23241
IRS990/OtherExpensesGrp/TotalAmt37003
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02753
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595484
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010066
IRS990/PayrollTaxesGrp/ProgramServicesAmt041557
IRS990/PayrollTaxesGrp/TotalAmt051623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01041
IRS990/PrincipalOfficerNm0CHRISTOPHER LEFORT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0NET TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01027021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13562
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01245
IRS990/PYOtherExpensesAmt0398834
IRS990/PYOtherRevenueAmt05900
IRS990/PYProgramServiceRevenueAmt0890555
IRS990/PYRevenuesLessExpensesAmt057361
IRS990/PYSalariesCompEmpBnftPaidAmt0694801
IRS990/PYTotalExpensesAmt01093635
IRS990/PYTotalRevenueAmt01150996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01030583
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01211925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0880833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02092758
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0370000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051813
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES FOR ENDOWMENT FUNDS - ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY, THE INCOME OF WHICH IS AVAILABLE TO PROVIDE SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 FOOTNOTE - THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED IN THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2022 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01694427
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS AND SHALL BE THE POLICY OF MOUNT ZION CHRISTIAN SCHOOLS, INC., IN THE ADMISSION OF STUDENTS OR THE HIRING OF EMPLOYEES, NOT TO DISCRIMINATE ON THE BASIS OF THE APPLICANT'S RACE, GENDER, NATIONAL OR ETHNIC ORIGIN. IT IS AND SHALL BE THE POLICY OF MOUNT ZION CHRISTIAN SCHOOLS,INC., IN THE ADMISSION OF STUDENTS OR THE HIRING OF EMPLOYEES,NOT TO DISCRIMINATE ON THE BASIS OF THE APPLICANT'S RACE,GENDER, NATIONAL OR ETHNIC ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATION'S MISSION: MOUNT ZION CHRISTIAN SCHOOLS PROVIDE AN ACADEMICALLY CHALLENGING, CHRIST-CENTERED COMMUNITY THAT EQUIPTS STUDENTS WITH A CHRISTIAN WORLD-VIEW GROUNDED IN THE SCRIPTURES TO ACHIEVE EXCELLENCE IN GOD'S UNIQUE PURPOSE FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: CIRCULATED FOR REVIEW TO TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY: ANNUAL COMPLETION OF FORM TO DOCUMENT POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL: REVIEWED BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANATORIAL EXPENSE 39158. 0. 39158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 43466. 35642. 7824. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS/LAND MAINTENANCE 33954. 27821. 6133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE/TRANSPORTATION 4965. 4965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY RELATIONS 2746. 0. 2746. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER DEVELOPMENT 16822. 16822. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TECHNOLOGY / NETWORK 11058. 9068. 1990. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 169. 169. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.