Civic Intelligence

Mesa Valley Community School

990 • Fiscal year 2020 • EIN 47-1166814

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.MESAVALLEYCOMMUNITYSCHOOL.ORG
609 25 RdGrand Junction, CO 81505

(970) 254-7202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,542

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,695,165

Up $34,709 (+0.7%) from 2019

Net Assets

Up

$1,794,937

Up $144,894 (+8.8%) from 2019

Liabilities

Down

$2,900,228

Down $110,185 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$3,630,600

Up $254,989 (+7.6%) from 2019

Expenses

Up

$3,485,706

Up $409,218 (+13%) from 2019

Net Income

Down

$144,894

Down $154,229 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2009: $1Liabilities 2009: $0Net Assets 2009: $02009Assets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $372,190Liabilities 2015: $96,664Net Assets 2015: $275,5262015Assets 2016: $921,063Liabilities 2016: $94,515Net Assets 2016: $826,5482016Assets 2017: $1,154,632Liabilities 2017: $121,450Net Assets 2017: $1,033,1822017Assets 2018: $1,601,887Liabilities 2018: $109,689Net Assets 2018: $1,492,1982018Assets 2019: $4,660,456Liabilities 2019: $3,010,413Net Assets 2019: $1,650,0432019Assets 2020: $4,695,165Liabilities 2020: $2,900,228Net Assets 2020: $1,794,9372020Assets 2021: $4,767,657Liabilities 2021: $2,864,275Net Assets 2021: $1,903,3822021Assets 2022: $4,974,586Liabilities 2022: $2,756,006Net Assets 2022: $2,218,5802022Assets 2023: $6,125,522Liabilities 2023: $7,320,545Net Assets 2023: -$1,195,0232023Assets 2024: $5,610,410Liabilities 2024: $6,477,534Net Assets 2024: -$867,1242024Assets 2025: $5,206,808Liabilities 2025: $6,256,416Net Assets 2025: -$1,049,6082025

Highlighted filing

2020

Assets$4,695,165
Liabilities$2,900,228
Net Assets$1,794,937
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $1,322,933Expenses 2009: $1,322,933Net Income 2009: $02009Revenue 2010: $1,917,983Expenses 2010: $1,917,983Net Income 2010: $02010Revenue 2011: $1,949,061Expenses 2011: $1,949,061Net Income 2011: $02011Revenue 2012: $2,203,155Expenses 2012: $2,203,155Net Income 2012: $02012Revenue 2013: $2,426,556Expenses 2013: $2,426,556Net Income 2013: $02013Revenue 2014: $2,587,490Expenses 2014: $2,587,490Net Income 2014: $02014Revenue 2015: $2,489,121Expenses 2015: $2,213,595Net Income 2015: $275,5262015Revenue 2016: $2,693,476Expenses 2016: $2,142,454Net Income 2016: $551,0222016Revenue 2017: $2,565,747Expenses 2017: $2,359,113Net Income 2017: $206,6342017Revenue 2018: $2,901,204Expenses 2018: $2,442,190Net Income 2018: $459,0142018Revenue 2019: $3,375,611Expenses 2019: $3,076,488Net Income 2019: $299,1232019Revenue 2020: $3,630,600Expenses 2020: $3,485,706Net Income 2020: $144,8942020Revenue 2021: $3,892,016Expenses 2021: $3,783,571Net Income 2021: $108,4452021Revenue 2022: $4,247,839Expenses 2022: $3,932,641Net Income 2022: $315,1982022Revenue 2023: $3,380,588Expenses 2023: $2,757,391Net Income 2023: $623,1972023Revenue 2024: $2,975,376Expenses 2024: $2,586,577Net Income 2024: $388,7992024Revenue 2025: $3,041,987Expenses 2025: $3,224,471Net Income 2025: -$182,4842025

Highlighted filing

2020

Revenue$3,630,600
Expenses$3,485,706
Net Income$144,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$3,630,600
Mission and Program Overview

Mission

Mvcs creates opportunity for students to pursue a personalized

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,727,733$3,600,807▼ $126,926
Cash and Non-Interest-Bearing Accounts$885,194$1,069,530▲ $184,336
Prepaid Expenses and Deferred Charges$4,167$14,167▲ $10,000
Accounts Receivable$43,362$10,661▼ $32,701
Total Assets$4,660,456$4,695,165▲ $34,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,721,029$2,568,948▼ $152,081
Accounts Payable and Accrued Expenses$289,384$331,280▲ $41,896
Total Liabilities$3,010,413$2,900,228▼ $110,185
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,065,422$1,054,597▼ $10,825
Net Assets Without Donor Restrictions$584,621$740,340▲ $155,719
Total Net Assets Fund Balance$1,650,043$1,794,937▲ $144,894
Total Liabilities and Net Assets / Fund Balance$4,660,456$4,695,165▲ $34,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,071,649$207,699$3,279,348
Land$492,117-$492,117
Other Land Buildings$37,041-$37,041
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurajean DownsDirectorFT$59,908$9,634$69,542

Board Members and Trustees

NameTitle
Daniel BakerPresident
Carolyn LendermanBoard Member
George RauBoard Member
Martha BrabaekBoard Member
Nathan BrantleyBoard Member
Margo SeagrenSecretary
Ben LinstidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,288
Program Service Revenue
$3,390,493
Investment Income
$13,364
Other Revenue
$13,455
Change in Net Assets
$144,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,630,600
Total Revenue per Audited Statements
$3,630,600
Total Revenue per Form 990
$3,630,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,034,465
Other Expenses$1,451,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,230--$1,365,230
Fees for Services Other$203,456$97,871-$301,327
Pension Plan Contributions$288,187--$288,187
Other Employee Benefits$256,152--$256,152
Depreciation Depletion-$197,838-$197,838
Interest-$116,287-$116,287
Current Officers, Directors, Trustees, and Key Employees$65,892--$65,892
Payroll Taxes$59,004--$59,004
Information Technology-$53,074-$53,074
Other Expenses$609,320$37,791-$37,791
Fees for Services Accounting-$36,157-$36,157
Office Expenses-$31,138-$31,138
Occupancy-$28,862-$28,862
Insurance-$22,068-$22,068
Payment Travel Entrtnmnt Publicly Ofcl-$14,176-$14,176
Fees for Services Legal-$2,150-$2,150
Advertising-$1,053-$1,053
Total Functional Expenses$2,847,241$638,465$0$3,485,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,485,706
Expenses per Audited Statements$3,343,111
Total Expenses per Audited Statements$3,343,111
Expenses Not Reported on Financial Statements$142,595
Other Expense Adjustments$142,595
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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews adherence to the policy at board meetings throughout the year”

Form 990, Page 6, Part VI, Line 15A

“All salaries are determined by the director, with the exception of the director, whose salary is determined by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“All salaries are determined by the director, with the exception of the director, whose salary is determined by the board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mesa Valley Community School Inc
EIN
47-1166814
Phone
9702547202
Address
609 25 RD, GRAND JUNCTION, CO 81505

Signing Officer

Name
Daniel Baker
Title
President
Phone
9702547202
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Baker
Formed
2008
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
7

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Tara J Stauffer
Phone
9702453000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part XI, Line 9

“PENSION EXPENSE 142,595”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“PENSION EXPENSE 142,595”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt059004
IRS990/PayrollTaxesGrp/TotalAmt059004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0288187
IRS990/PensionPlanContributionsGrp/TotalAmt0288187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014167
IRS990/PrincipalOfficerNm0DANIEL BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY TAX MILL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03120165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03120165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012065
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt014176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt014176
IRS990/PYOtherExpensesAmt01282576
IRS990/PYOtherRevenueAmt011294
IRS990/PYProgramServiceRevenueAmt03143624
IRS990/PYRevenuesLessExpensesAmt0299123
IRS990/PYSalariesCompEmpBnftPaidAmt01793912
IRS990/PYTotalExpensesAmt03076488
IRS990/PYTotalRevenueAmt03375611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03390493
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03071649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03279348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0142595
IRS990ScheduleD/ExpensesSubtotalAmt03343111
IRS990ScheduleD/LandGrp/BookValueAmt0492117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0492117
IRS990ScheduleD/OtherExpensesNotIncludedAmt0142595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037041
IRS990ScheduleD/RevenueSubtotalAmt03630600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENSION EXPENSE 142,595
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03600807
IRS990ScheduleD/TotalExpensesPerForm990Amt03485706
IRS990ScheduleD/TotalRevenuePerForm990Amt03630600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03630600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03343111
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/ExplanationTxt0STATEMENTS ON THE RACIALLY NONDISCRIMINATORY POLICY ARE PROVIDED IN THE MVCS OFFICE, BUT NOT PUBLICIZED IN NEWSPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MVCS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ADHERENCE TO THE POLICY AT BOARD MEETINGS THROUGHOUT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE DETERMINED BY THE DIRECTOR, WITH THE EXCEPTION OF THE DIRECTOR, WHOSE SALARY IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE DETERMINED BY THE DIRECTOR, WITH THE EXCEPTION OF THE DIRECTOR, WHOSE SALARY IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENSION EXPENSE 142,595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04660456
IRS990/TotalAssetsEOYAmt04695165
IRS990/TotalAssetsGrp/BOYAmt04660456
IRS990/TotalAssetsGrp/EOYAmt04695165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213288
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0638465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02847241
IRS990/TotalFunctionalExpensesGrp/TotalAmt03485706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03010413
IRS990/TotalLiabilitiesEOYAmt02900228
IRS990/TotalLiabilitiesGrp/BOYAmt03010413
IRS990/TotalLiabilitiesGrp/EOYAmt02900228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01650043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01794937
IRS990/TotalOtherCompensationAmt09634
IRS990/TotalProgramServiceExpensesAmt02847241
IRS990/TotalProgramServiceRevenueAmt03390493
IRS990/TotalReportableCompFromOrgAmt059908
IRS990/TotalRevenueGrp/ExclusionAmt025904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03391408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03630600
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04660456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04695165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0609 25 ROAD
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081505
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MESAVALLEYCOMMUNITYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702547202
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESA VALLEY COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0471166814
ReturnHeader/Filer/PhoneNum09702547202
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 25 RD
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0364D14F0935A6ECA4D181BF71FDA7C4E280AA8DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D4ADFFDDB281F5CEB9B41826072382836F49F35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.110.194
ReturnHeader/FilingSecurityInformation/IPDt02020-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:06:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840865725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHADWICK STEINKIRCHNER DAVIS & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02499 HWY 6 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815051106
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA J STAUFFER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,695,165
Liabilities
$2,900,228
Net assets
$1,794,937
Revenue
$3,630,600
Expenses
$3,485,706
Net income
$144,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.21$6.26$1.05$3.04$3.22$0.18
2024Detailed filing. Detailed filing data is available for this year.$5.61$6.48$0.87$2.98$2.59$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.13$7.32$1.20$3.38$2.76$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.97$2.76$2.22$4.25$3.93$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.86$1.90$3.89$3.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.70$2.90$1.79$3.63$3.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.66$3.01$1.65$3.38$3.08$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$2.90$2.44$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$2.57$2.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$2.69$2.14$0.55
2015Summary only. Only limited summary data is available for this year.$0.37$0.10$0.28$2.49$2.21$0.28
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.59$2.59$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.43$2.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.20$2.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.95$1.95$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.92$1.92$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.32$1.32$0.00