Civic Intelligence

Moses Lake Christian Academy

990 • Fiscal year 2018 • EIN 91-2056287

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileMLCA.US

View Organization Page

1475 E Nelson Rd No AMoses Lake, WA 98837

(509) 765-9704

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.97x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,100,302

Up $361,102 (+13%) from 2017

Net Assets

Up

$1,257,877

Up $636,479 (+102%) from 2017

Liabilities

Down

$1,842,425

Down $275,377 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Up

$1,891,326

Up $634,954 (+51%) from 2017

Expenses

Up

$1,254,847

Up $75,269 (+6.4%) from 2017

Net Income

Up

$636,479

Up $559,685 (+729%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,111,954Liabilities 2010: $2,847,860Net Assets 2010: $264,0942010Assets 2011: $3,046,785Liabilities 2011: $2,796,123Net Assets 2011: $250,6622011Assets 2012: $2,993,650Liabilities 2012: $2,611,835Net Assets 2012: $381,8152012Assets 2013: $2,966,322Liabilities 2013: $2,505,729Net Assets 2013: $460,5932013Assets 2014: $2,855,725Liabilities 2014: $2,402,823Net Assets 2014: $452,9022014Assets 2015: $2,895,198Liabilities 2015: $2,289,419Net Assets 2015: $605,7792015Assets 2016: $2,744,197Liabilities 2016: $2,199,593Net Assets 2016: $544,6042016Assets 2017: $2,739,200Liabilities 2017: $2,117,802Net Assets 2017: $621,3982017Assets 2018: $3,100,302Liabilities 2018: $1,842,425Net Assets 2018: $1,257,8772018Assets 2019: $3,229,532Liabilities 2019: $1,737,027Net Assets 2019: $1,492,5052019Assets 2020: $4,199,760Liabilities 2020: $1,742,438Net Assets 2020: $2,457,3222020Assets 2021: $4,339,433Liabilities 2021: $1,615,062Net Assets 2021: $2,724,3712021Assets 2022: $4,614,899Liabilities 2022: $1,697,995Net Assets 2022: $2,916,9042022Assets 2023: $5,969,936Liabilities 2023: $2,975,837Net Assets 2023: $2,994,0992023Assets 2024: $5,432,340Liabilities 2024: $2,523,103Net Assets 2024: $2,909,2372024

Highlighted filing

2018

Assets$3,100,302
Liabilities$1,842,425
Net Assets$1,257,877
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,421,9302010Expenses 2011: $1,243,8592011Expenses 2012: $1,162,3232012Expenses 2013: $1,120,6252013Revenue 2014: $1,235,680Expenses 2014: $1,243,371Net Income 2014: -$7,6912014Revenue 2015: $1,387,519Expenses 2015: $1,234,642Net Income 2015: $152,8772015Revenue 2016: $1,215,148Expenses 2016: $1,276,322Net Income 2016: -$61,1742016Revenue 2017: $1,256,372Expenses 2017: $1,179,578Net Income 2017: $76,7942017Revenue 2018: $1,891,326Expenses 2018: $1,254,847Net Income 2018: $636,4792018Revenue 2019: $1,614,214Expenses 2019: $1,379,586Net Income 2019: $234,6282019Revenue 2020: $1,970,476Expenses 2020: $1,005,659Net Income 2020: $964,8172020Revenue 2021: $1,461,968Expenses 2021: $1,194,919Net Income 2021: $267,0492021Revenue 2022: $1,628,060Expenses 2022: $1,435,527Net Income 2022: $192,5332022Revenue 2023: $1,973,865Expenses 2023: $1,874,241Net Income 2023: $99,6242023Revenue 2024: $2,276,022Expenses 2024: $2,360,884Net Income 2024: -$84,8622024

Highlighted filing

2018

Revenue$1,891,326
Expenses$1,254,847
Net Income$636,479
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,920,977
Mission and Program Overview

Mission

To provide quality christ-centered education in partnership with the home and church that prepares students as lifelong learners to fulfill the great commission in diverse vocations with all their heart, soul, mind, and strength.

To provide quality christ-centered education in partnership with the home and church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,505,045$2,430,280▼ $74,765
Cash and Non-Interest-Bearing Accounts$200,069$568,219▲ $368,150
Accounts Receivable$29,280$64,184▲ $34,904
Prepaid Expenses and Deferred Charges$806$36,269▲ $35,463
Total Assets$2,739,200$3,100,302▲ $361,102
Other Assets Total$4,000$1,350▼ $2,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,034,931$1,714,692▼ $320,239
Accounts Payable and Accrued Expenses$82,871$127,733▲ $44,862
Total Liabilities$2,117,802$1,842,425▼ $275,377
Net Assets / Fund Balance
Unrestricted Net Assets$479,908$1,079,529▲ $599,621
Temporarily Rstr Net Assets$141,490$178,348▲ $36,858
Total Net Assets Fund Balance$621,398$1,257,877▲ $636,479
Total Liabilities and Net Assets / Fund Balance$2,739,200$3,100,302▲ $361,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,124,489$633,358$2,757,847
Land$300,000-$300,000
Equipment$5,791$37,778$43,569
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa HanleyChair
Bobbi LloydDirector
Eric LindbergDirector
Fred MeiseDirector
Kami MensonidesDirector
Shawn KoethkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$540,604
Program Service Revenue
$999,203
Investment Income
$228,448
Other Revenue
$123,071
All Other Contributions
$540,604
Change in Net Assets
$636,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,087
Other Expenses$405,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,830$142,458-$712,288
Interest$78,775$19,694-$98,469
Depreciation Depletion$59,812$14,953-$74,765
Payroll Taxes$56,515$14,129-$70,644
Other Employee Benefits$52,924$13,231-$66,155
Office Expenses$43,491$10,873-$54,364
Occupancy$29,470$7,367-$36,837
Insurance$27,702$6,926-$34,628
Advertising$6,466$1,617-$8,083
All Other Expenses$5,762$1,440-$7,202
Other Expenses$3,690$922-$4,612
Fees for Services Accounting$2,360$590-$2,950
Total Functional Expenses$1,003,877$250,970$0$1,254,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,564
Fundraising Direct Expenses$22,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$112,564$112,564$22,153$90,411
Total Events$112,564$112,564$22,153$90,411
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviwed by board members prior to filing 990.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Moses Lake Christian Academy
EIN
91-2056287
Phone
5097659704
Address
1475 E NELSON RD NO A, MOSES LAKE, WA 98837

Signing Officer

Name
Darci Homesley
Title
Business Manager
Phone
5097659704
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darci Homesley
Formed
1999
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Raw XML AppendixShowing 400 of 401 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.

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IRS990/Desc0MLCA PROVIDES QUALITY CHRIST-CENTERED EDUCATION FROM PRESCHOOL THROUGH 12TH GRADE. OUR ELEMENTARY PROGRAM PROVIDES TEACHING, INSTRUCTION, AND CURRICULUM THAT RESULT IN STANDARDIZED ACHIEVEMENT TESTING SCORES ABOVE NATIONAL AVERAGES. OUR SECONDARY PROGRAM PROVIDES TEACHING, INSTRUCTION, AND CURRICULUM THAT ENABLES STUDENTS TO MEET (OR EXCEED) THE WASHINGTON STUDENT ACHIEVEMENT COUNCIL COLLEGE ADMISSION STANDARDS.
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030410
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01256575
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02124489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02757847
IRS990ScheduleD/EquipmentGrp/BookValueAmt05791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043569
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02430280
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022153
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIWED BY BOARD MEMBERS PRIOR TO FILING 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0141490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0178348
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02739200
IRS990/TotalAssetsEOYAmt03100302
IRS990/TotalAssetsGrp/BOYAmt02739200
IRS990/TotalAssetsGrp/EOYAmt03100302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0540604
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01003877
IRS990/TotalFunctionalExpensesGrp/TotalAmt01254847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02117802
IRS990/TotalLiabilitiesEOYAmt01842425
IRS990/TotalLiabilitiesGrp/BOYAmt02117802
IRS990/TotalLiabilitiesGrp/EOYAmt01842425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01003877
IRS990/TotalProgramServiceRevenueAmt0999203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01256575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01891326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02739200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03100302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0479908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01079529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01475 E NELSON RD NO A
IRS990/USAddress/CityNm0MOSES LAKE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098837
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MLCA.US
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCI HOMESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097659704
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSES LAKE CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MOSE
ReturnHeader/Filer/EIN0912056287
ReturnHeader/Filer/PhoneNum05097659704
ReturnHeader/Filer/USAddress/AddressLine1Txt01475 E NELSON RD NO A
ReturnHeader/Filer/USAddress/CityNm0MOSES LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7E6E2CF080F5E80D895013AE1CCCD357B44D99B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084BDE7AD4ADB62213C7E1A191A12ED9082B4B320
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:20:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 GRANDRIDGE BLVD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05097351561
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY MCCANN
ReturnHeader/ReturnTs02019-05-22T13:35:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,100,302
Liabilities
$1,842,425
Net assets
$1,257,877
Revenue
$1,891,326
Expenses
$1,254,847
Net income
$636,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$2.52$2.91$2.28$2.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.97$2.98$2.99$1.97$1.87$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.70$2.92$1.63$1.44$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.34$1.62$2.72$1.46$1.19$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.20$1.74$2.46$1.97$1.01$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.23$1.74$1.49$1.61$1.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.84$1.26$1.89$1.25$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.74$2.12$0.62$1.26$1.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.74$2.20$0.54$1.22$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.90$2.29$0.61$1.39$1.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.86$2.40$0.45$1.24$1.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.51$0.46$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.61$0.38$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.80$0.25$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.85$0.26$1.42