Civic Intelligence

Mother Lode Christian School

EIN 94-1600299 • 501(c)3 • Tuolumne, CA

Profile

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.

18393 Gardner AveTuolumne, CA 95379

motherlodechristian.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,711,541

Down $112,996 (-4.0%) from 2023

Liabilities

Down

$210,827

Down $79,242 (-27%) from 2023

Net Assets

Down

$2,500,714

Down $33,754 (-1.3%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Up

$2,496,825

Up $82,495 (+3.4%) from 2023

Expenses

Up

$2,530,579

Up $54,655 (+2.2%) from 2023

Net Income

Up

-$33,754

Up $27,840 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,151,277Liabilities 2010: $108,757Net Assets 2010: $2,042,5202010Assets 2011: $2,130,275Liabilities 2011: $126,169Net Assets 2011: $2,004,1062011Assets 2012: $2,162,098Liabilities 2012: $149,210Net Assets 2012: $2,012,8882012Assets 2013: $2,197,806Liabilities 2013: $174,920Net Assets 2013: $2,022,8862013Assets 2014: $2,154,116Liabilities 2014: $156,241Net Assets 2014: $1,997,8752014Assets 2015: $2,744,327Liabilities 2015: $455,809Net Assets 2015: $2,288,5182015Assets 2016: $2,369,096Liabilities 2016: $197,581Net Assets 2016: $2,171,5152016Assets 2017: $2,609,780Liabilities 2017: $331,076Net Assets 2017: $2,278,7042017Assets 2018: $2,637,950Liabilities 2018: $334,922Net Assets 2018: $2,303,0282018Assets 2019: $2,533,379Liabilities 2019: $196,696Net Assets 2019: $2,336,6832019Assets 2020: $2,633,588Liabilities 2020: $303,287Net Assets 2020: $2,330,3012020Assets 2021: $2,875,978Liabilities 2021: $356,563Net Assets 2021: $2,519,4152021Assets 2022: $2,839,505Liabilities 2022: $243,443Net Assets 2022: $2,596,0622022Assets 2023: $2,824,537Liabilities 2023: $290,069Net Assets 2023: $2,534,4682023Assets 2024: $2,711,541Liabilities 2024: $210,827Net Assets 2024: $2,500,7142024

Highlighted filing

2024

Assets$2,711,541
Liabilities$210,827
Net Assets$2,500,714
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $624,8702010Revenue 2011: $550,056Expenses 2011: $588,470Net Income 2011: -$38,4142011Expenses 2012: $659,8252012Expenses 2013: $669,4322013Revenue 2014: $673,847Expenses 2014: $698,858Net Income 2014: -$25,0112014Revenue 2015: $1,014,074Expenses 2015: $723,431Net Income 2015: $290,6432015Revenue 2016: $746,742Expenses 2016: $870,813Net Income 2016: -$124,0712016Revenue 2017: $1,120,246Expenses 2017: $1,013,072Net Income 2017: $107,1742017Revenue 2018: $1,150,458Expenses 2018: $1,126,134Net Income 2018: $24,3242018Revenue 2019: $1,396,605Expenses 2019: $1,362,950Net Income 2019: $33,6552019Revenue 2020: $1,466,984Expenses 2020: $1,473,366Net Income 2020: -$6,3822020Revenue 2021: $1,945,929Expenses 2021: $1,756,815Net Income 2021: $189,1142021Revenue 2022: $2,202,172Expenses 2022: $2,125,525Net Income 2022: $76,6472022Revenue 2023: $2,414,330Expenses 2023: $2,475,924Net Income 2023: -$61,5942023Revenue 2024: $2,496,825Expenses 2024: $2,530,579Net Income 2024: -$33,7542024

Highlighted filing

2024

Revenue$2,496,825
Expenses$2,530,579
Net Income-$33,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,711,541
Liabilities
$210,827
Net assets
$2,500,714
Revenue
$2,496,825
Expenses
$2,530,579
Net income
-$33,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.21$2.50$2.50$2.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.29$2.53$2.41$2.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.24$2.60$2.20$2.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.36$2.52$1.95$1.76$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.30$2.33$1.47$1.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.20$2.34$1.40$1.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.33$2.30$1.15$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.33$2.28$1.12$1.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.20$2.17$0.75$0.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.46$2.29$1.01$0.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.16$2.00$0.67$0.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.17$2.02$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.15$2.01$0.66
2011Summary only. Only limited summary data is available for this year.$2.13$0.13$2.00$0.55$0.59$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.11$2.04$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,647,967
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,539,769$1,558,048▲ $18,279
Cash and Non-Interest-Bearing Accounts$1,013,863$901,009▼ $112,854
Accounts Receivable$-25,869$38,653▲ $64,522
Prepaid Expenses and Deferred Charges$7,621$3,588▼ $4,033
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,824,537$2,711,541▼ $112,996
Other Assets Total$289,153$210,243▼ $78,910
Liabilities
Other Liabilities$289,444$210,773▼ $78,671
Accounts Payable and Accrued Expenses$625$54▼ $571
Total Liabilities$290,069$210,827▼ $79,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,322,938$2,368,094▲ $45,156
Net Assets With Donor Restrictions$211,530$132,620▼ $78,910
Total Net Assets Fund Balance$2,534,468$2,500,714▼ $33,754
Total Liabilities and Net Assets / Fund Balance$2,824,537$2,711,541▼ $112,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,194$1,887,027$2,727,221
Equipment$38,613$1,148,341$1,186,954
Leasehold Improvements$531,541$335,353$866,894
Land$147,700-$147,700
Other Land Buildings-$3,596$3,596
Other Assets Org$56,449--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Walter SemsenPresident
William SarkisianBoard
Justin MyersBoard Member
Ryan DetrickBoard Member
James HarveyDirector
Jason PodestaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,210
Program Service Revenue
$2,195,427
Investment Income
$14,941
Other Revenue
$258,247
All Other Contributions
$28,210
Change in Net Assets
$-33,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,561
Other Expenses$1,068,803
Grants and Similar Amounts Paid$36,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,224,808$98,188-$1,322,996
All Other Expenses$331,686$6,503-$338,189
Depreciation Depletion$124,359--$124,359
Payroll Taxes$94,767$7,798-$102,565
Occupancy$71,360--$71,360
Insurance$40,271--$40,271
Other Expenses$37,013--$37,013
Grants to Domestic Individuals$36,215--$36,215
Office Expenses$5,873$2,893-$8,766
Fees for Services Accounting$8,220--$8,220
Advertising$1,485--$1,485
Travel$166--$166
Fees for Services Legal$100--$100
Fees for Services Other-$20-$20
Total Functional Expenses$2,415,177$115,402$0$2,530,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,595
Fundraising Direct Expenses$18,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubilee$96,843$96,843$9,786$87,057
Sees Candy$11,752$11,752$8,946$2,806
Total Events$108,595$108,595$18,732$89,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designsted Income$77,623
Restricted Classroom Funds$76,171
Restricted Grant Income$56,449
Payable to Employees$530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The return preparer emails a copy of the final version of form 990 to each board member before it is filed. However, no board member is required to undertake any review of the form either before or after filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and key employees must complete a conflict of interest questionnaire, which is updated regularly, reviewed by administration and posted in the public mlcs board minutes.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the ceo, executive director and top management is reviewed by the the board after reviewing comparability data and the deliberation was documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mother Lode Christian School
EIN
94-1600299
Phone
2099284126
Address
18393 GARDNER AVE, TUOLUMNE, CA 95379

Signing Officer

Name
Jason Podesta
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
70
Volunteers
22

Preparer

Firm
Wheeler & Egger Cpas Llp
Address
945 MORNING STAR DR, SONORA, CA 95370
Preparer
Kimberly a Egger CPA
Phone
2095361218
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“8TH GRADUATION: Column (A) - Total = $1492; Column (B) - Program Services = $1492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ADMINISTRATIVE EXPENSE: Column (A) - Total = $3535; Column (B) - Program Services = $0; Column (C) - Management & General = $3535; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ART DEPT: Column (A) - Total = $3579; Column (B) - Program Services = $3579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ATHLETIC DEPARTMENT: Column (A) - Total = $12929; Column (B) - Program Services = $12929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAD DEBT EXPENSE: Column (A) - Total = $14685; Column (B) - Program Services = $14685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $1457; Column (B) - Program Services = $0; Column (C) - Management & General = $1457; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BENEVOLENCE FUND: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOX TOP EXPENSE: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAFETERIA EXPENSE: Column (A) - Total = $30630; Column (B) - Program Services = $30630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER DEPARTMENT: Column (A) - Total = $6698; Column (B) - Program Services = $6698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRIBUTIONS: Column (A) - Total = $848; Column (B) - Program Services = $848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DISPOSAL: Column (A) - Total = $10010; Column (B) - Program Services = $10010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DODGE RIDGE EXPENSE: Column (A) - Total = $12057; Column (B) - Program Services = $12057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $3085; Column (B) - Program Services = $3085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ELAS EXPENSE: Column (A) - Total = $507; Column (B) - Program Services = $507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ELEMENTARY SCHOOL: Column (A) - Total = $36582; Column (B) - Program Services = $36582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE TRAINING: Column (A) - Total = $2019; Column (B) - Program Services = $2019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $6204; Column (B) - Program Services = $6204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIELD TRIP ACTIVITY: Column (A) - Total = $535; Column (B) - Program Services = $535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FINANCE CHARGE: Column (A) - Total = $61; Column (B) - Program Services = $0; Column (C) - Management & General = $61; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FINANCIAL ASSISTANCE: Column (A) - Total = $25000; Column (B) - Program Services = $25000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FINGER PRINTING: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FURNITURE EXPENSE: Column (A) - Total = $227; Column (B) - Program Services = $227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET EXPENSE: Column (A) - Total = $4042; Column (B) - Program Services = $4042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“KINDER EXPENSE: Column (A) - Total = $79; Column (B) - Program Services = $79; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“KINDER GRADUATION: Column (A) - Total = $688; Column (B) - Program Services = $688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LATE CHARGES: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $138; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIBRARY EXPENSE: Column (A) - Total = $5056; Column (B) - Program Services = $5056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES, FEES & PERMITS: Column (A) - Total = $1312; Column (B) - Program Services = $0; Column (C) - Management & General = $1312; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMORIAL EXPENSE: Column (A) - Total = $261; Column (B) - Program Services = $261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MIDDLE SCHOOL EXPENSE: Column (A) - Total = $16735; Column (B) - Program Services = $16735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $182; Column (B) - Program Services = $182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MUSIC DEPARTMENT: Column (A) - Total = $7619; Column (B) - Program Services = $7619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MUSIC FUND: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSES: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARENT TEACHER FELLOWSHIP: Column (A) - Total = $28477; Column (B) - Program Services = $28477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $828; Column (B) - Program Services = $828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRESCHOOL EXPENSE: Column (A) - Total = $13409; Column (B) - Program Services = $13409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $133; Column (B) - Program Services = $133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM EXPENSE: Column (A) - Total = $6694; Column (B) - Program Services = $6694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS: Column (A) - Total = $35707; Column (B) - Program Services = $35707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SAF FEES/CHANGE: Column (A) - Total = $-3111; Column (B) - Program Services = $-3111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCRIPT EXPENSE: Column (A) - Total = $27484; Column (B) - Program Services = $27484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $5658; Column (B) - Program Services = $5658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMILE KEEPERS EXPENSE: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPANISH DEPARTMENT EXP: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF PARTY: Column (A) - Total = $272; Column (B) - Program Services = $272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TSHRT EXPENSE: Column (A) - Total = $4222; Column (B) - Program Services = $4222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“YEARBOOK: Column (A) - Total = $8368; Column (B) - Program Services = $8368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 566 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/AccountsReceivableGrp/BOYAmt0-25869
IRS990/AccountsReceivableGrp/EOYAmt038653
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IRS990/ActivityOrMissionDesc0Mother 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01485
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IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER SEMSEN
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IRS990/MissionDesc0Mother 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.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return preparer emails a copy of the final version of form 990 to each board member before it is filed. However, no board member is required to undertake any review of the form either before or after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE, WHICH IS UPDATED REGULARLY, REVIEWED BY ADMINISTRATION AND POSTED IN THE PUBLIC MLCS BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED BY THE THE BOARD AFTER REVIEWING COMPARABILITY DATA AND THE DELIBERATION WAS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48TH GRADUATION: Column (A) - Total = $1492; Column (B) - Program Services = $1492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSE: Column (A) - Total = $3535; Column (B) - Program Services = $0; Column (C) - Management & General = $3535; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ART DEPT: Column (A) - Total = $3579; Column (B) - Program Services = $3579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATHLETIC DEPARTMENT: Column (A) - Total = $12929; Column (B) - Program Services = $12929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBT EXPENSE: Column (A) - Total = $14685; Column (B) - Program Services = $14685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES: Column (A) - Total = $1457; Column (B) - Program Services = $0; Column (C) - Management & General = $1457; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BENEVOLENCE FUND: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOX TOP EXPENSE: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAFETERIA EXPENSE: Column (A) - Total = $30630; Column (B) - Program Services = $30630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER DEPARTMENT: Column (A) - Total = $6698; Column (B) - Program Services = $6698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRIBUTIONS: Column (A) - Total = $848; Column (B) - Program Services = $848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DISPOSAL: Column (A) - Total = $10010; Column (B) - Program Services = $10010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DODGE RIDGE EXPENSE: Column (A) - Total = $12057; Column (B) - Program Services = $12057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES AND SUBSCRIPTIONS: Column (A) - Total = $3085; Column (B) - Program Services = $3085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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