Civic Intelligence

Mother Lode Christian School

990 • Fiscal year 2016 • EIN 94-1600299

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilemymlcs.com
18393 Gardner AveTuolumne, CA 95379

(209) 928-4126

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,369,096

Down $375,231 (-14%) from 2015

Net Assets

Down

$2,171,515

Down $117,003 (-5.1%) from 2015

Liabilities

Down

$197,581

Down $258,228 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$746,742

Down $267,332 (-26%) from 2015

Expenses

Up

$870,813

Up $147,382 (+20%) from 2015

Net Income

Down

-$124,071

Down $414,714 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2016

Assets$2,369,096
Liabilities$197,581
Net Assets$2,171,515
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$746,742
Expenses$870,813
Net Income-$124,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$810,952
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$1,747,486$1,923,038▲ $175,552
Cash and Non-Interest-Bearing Accounts$493,562$206,878▼ $286,684
Accounts Receivable$89,781$106,544▲ $16,763
Intangible Assets$1,417$1,184▼ $233
Prepaid Expenses and Deferred Charges$133$0▼ $133
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-
Inventories for Sale or Use-$0-
Total Assets$2,744,327$2,369,096▼ $375,231
Other Assets Total$411,948$131,452▼ $280,496
Liabilities
Other Liabilities$381,172$136,396▼ $244,776
Mortgage Notes Payable Secured by Investment Property$74,637$60,810▼ $13,827
Accounts Payable and Accrued Expenses-$375-
Total Liabilities$455,809$197,581▼ $258,228
Net Assets / Fund Balance
Unrestricted Net Assets$1,955,378$2,090,098▲ $134,720
Temporarily Rstr Net Assets$333,140$81,417▼ $251,723
Total Net Assets Fund Balance$2,288,518$2,171,515▼ $117,003
Total Liabilities and Net Assets / Fund Balance$2,744,327$2,369,096▼ $375,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,642$1,327,579$2,727,221
Equipment$4,714$1,110,191$1,114,905
Leasehold Improvements$370,982$56,163$427,145
Land$147,700-$147,700
Other Assets Org$57,063--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ken MitchellPresident
Walter SemsenVice President
Carrie MckernanBoard Member
Dave AtkinsBoard Member
Ron HamiltonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$75,815
Program Service Revenue
$503,097
Investment Income
$0
Other Revenue
$167,830
All Other Contributions
$75,815
Change in Net Assets
$-124,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,619
Salaries, Compensation, and Employee Benefits$391,235
Grants and Similar Amounts Paid$41,959
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,986$78,557-$351,543
All Other Expenses$96,124$10,354-$106,478
Depreciation Depletion$88,407--$88,407
Grants to Domestic Individuals$41,959--$41,959
Payroll Taxes$30,960$8,732-$39,692
Occupancy$34,445--$34,445
Insurance$27,990--$27,990
Other Expenses$12,652$13,316-$25,968
Fees for Services Legal$6,364--$6,364
Interest$5,352--$5,352
Office Expenses$1,474$3,102-$4,576
Advertising$3,596--$3,596
Fees for Services Accounting-$900-$900
Travel-$109-$109
Total Functional Expenses$721,821$148,992$0$870,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,680
Fundraising Direct Expenses$4,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubilee$82,680$82,680$4,555$78,125
Total Events$82,680$82,680$4,555$78,125
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
Restricted Grant Income$57,063
Designsted Income$54,062
Restricted Classroom Funds$20,327
Deferred Site Improvement Income$4,414
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 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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
Walter Semsen
Title
Vice President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
48
Volunteers
12

Preparer

Firm
Wheeler & Egger Cpas Llp
Address
133 OLD WARDS FERRY RD STE J, SONORA, CA 95370-7822
Preparer
Kimberly a Egger CPA
Phone
2095361218
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“"IN MEMORY OF" EXPENSE: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“7TH/8TH GRADE EXPENSE: Column (A) - Total = $174; Column (B) - Program Services = $174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE EXENSE: Column (A) - Total = $3242; Column (B) - Program Services = $0; Column (C) - Management & General = $3242; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ART DEPARTMENT: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ATHLETIC DEPARTMENT: Column (A) - Total = $2387; Column (B) - Program Services = $2387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $416; Column (B) - Program Services = $0; Column (C) - Management & General = $416; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BENEVOLENCE FUND: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOX TOP EXPENSE: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAFETERIA EXPENSE: Column (A) - Total = $10566; Column (B) - Program Services = $10566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASSROOM SUPPLIES: Column (A) - Total = $9008; Column (B) - Program Services = $9008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER DEPARTMENT: Column (A) - Total = $1203; Column (B) - Program Services = $1203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CURRICULUM EXPENSE: Column (A) - Total = $1678; Column (B) - Program Services = $1678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISPOSAL: Column (A) - Total = $5370; Column (B) - Program Services = $0; Column (C) - Management & General = $5370; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1320; Column (B) - Program Services = $1320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EARLY WITHDRAWAL EXPENSE: Column (A) - Total = $921; Column (B) - Program Services = $921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELEMENTARY SCHOOL: Column (A) - Total = $9606; Column (B) - Program Services = $9606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $3136; Column (B) - Program Services = $3136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD TRIP ACTIVITY: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILL THE EMERGENCY BUCKET EXPE: Column (A) - Total = $1285; Column (B) - Program Services = $1285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINGER PRINTING: Column (A) - Total = $832; Column (B) - Program Services = $832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL TAX: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET EXPENSE: Column (A) - Total = $3128; Column (B) - Program Services = $3128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JOG ATHON: Column (A) - Total = $5799; Column (B) - Program Services = $5799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUNIOR HIGH EXPENSE: Column (A) - Total = $3915; Column (B) - Program Services = $3915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGO ROBOTICS: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIBRARY: Column (A) - Total = $1908; Column (B) - Program Services = $1908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES, FEES & PERMITS: Column (A) - Total = $1042; Column (B) - Program Services = $0; Column (C) - Management & General = $1042; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MLCS CLASS EXPENSE: Column (A) - Total = $16351; Column (B) - Program Services = $16351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MLCS THANK YOU GIFTS: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC DEPARTMENT: Column (A) - Total = $3030; Column (B) - Program Services = $3030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $731; Column (B) - Program Services = $731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRESCHOOL EXPENSE: Column (A) - Total = $1230; Column (B) - Program Services = $1230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $635; Column (B) - Program Services = $635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSE: Column (A) - Total = $1831; Column (B) - Program Services = $1831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SKI EXPENSE: Column (A) - Total = $4867; Column (B) - Program Services = $4867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMILE KEEPERS: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $1105; Column (B) - Program Services = $1105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF GIFTS: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TSHRT EXPENSE: Column (A) - Total = $1755; Column (B) - Program Services = $1755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNEMPLOYMENT: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $89; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOYAGER SOPRIS: Column (A) - Total = $938; Column (B) - Program Services = $938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YEARBOOK: Column (A) - Total = $1136; Column (B) - Program Services = $1136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 558 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/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.
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IRS990/Desc0MOTHER LODE CHRISTIAN SCHOOL UTILIZES FUNDS RECEIVED FOR TUITION, SALES AND CONTRIBUTIONS TO FUND THE SCHOOL PROGRAMS AND OFFER EDUCATION AND ACTIVITIES TO STUDENTS.
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IRS990/EmployeeCnt048
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0721821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06364
IRS990/FeesForServicesLegalGrp/TotalAmt06364
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE MCKERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER SEMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RON HAMILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04555
IRS990/FundraisingGrossIncomeAmt082680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt041959
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041959
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041959
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0810952
IRS990/GrossSalesOfInventoryAmt0145985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt027990
IRS990/InsuranceGrp/TotalAmt027990
IRS990/IntangibleAssetsGrp/BOYAmt01417
IRS990/IntangibleAssetsGrp/EOYAmt01184
IRS990/InterestGrp/ProgramServicesAmt05352
IRS990/InterestGrp/TotalAmt05352
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02493933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01747486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01923038
IRS990/LandBldgEquipCostOrOtherBssAmt04416971
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060810
IRS990/NetAssetsOrFundBalancesBOYAmt02288518
IRS990/NetAssetsOrFundBalancesEOYAmt02171515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078125
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086330
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034445
IRS990/OccupancyGrp/TotalAmt034445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03102
IRS990/OfficeExpensesGrp/ProgramServicesAmt01474
IRS990/OfficeExpensesGrp/TotalAmt04576
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0411948
IRS990/OtherAssetsTotalGrp/EOYAmt0131452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc1WASHINGTON DC EXPENSE
IRS990/OtherExpensesGrp/Desc2ENVIRONMENTAL REMEDIATION
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113316
IRS990/OtherExpensesGrp/ProgramServicesAmt063209
IRS990/OtherExpensesGrp/ProgramServicesAmt136303
IRS990/OtherExpensesGrp/ProgramServicesAmt212652
IRS990/OtherExpensesGrp/TotalAmt063209
IRS990/OtherExpensesGrp/TotalAmt136303
IRS990/OtherExpensesGrp/TotalAmt233922
IRS990/OtherExpensesGrp/TotalAmt325968
IRS990/OtherLiabilitiesGrp/BOYAmt0381172
IRS990/OtherLiabilitiesGrp/EOYAmt0136396
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAENOUS
IRS990/OtherRevenueMiscGrp/Desc1MLCS COUGAR T-SHIRTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01719
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11656
IRS990/OtherRevenueTotalAmt03375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351543
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08732
IRS990/PayrollTaxesGrp/ProgramServicesAmt030960
IRS990/PayrollTaxesGrp/TotalAmt039692
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt07068
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4WASHINGTON DC TRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3385281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3385281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050924
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345641
IRS990/PYOtherRevenueAmt0158090
IRS990/PYProgramServiceRevenueAmt0480829
IRS990/PYRevenuesLessExpensesAmt0290643
IRS990/PYSalariesCompEmpBnftPaidAmt0326866
IRS990/PYTotalExpensesAmt0723431
IRS990/PYTotalRevenueAmt01014074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-124071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0746742
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01399642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01327579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02727221
IRS990ScheduleD/EquipmentGrp/BookValueAmt04714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01110191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01114905
IRS990ScheduleD/LandGrp/BookValueAmt0147700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0370982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0427145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257063
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLASS ROOM FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLEAN UP PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DESIGNATED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt457063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SITE IMPROVEMENT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNSTED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESTRICTED CLASSROOM FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESTRICTED GRANT INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01923038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131452
IRS990ScheduleD/TotalLiabilityAmt0136396
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/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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUBILEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04555
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041959
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4"IN MEMORY OF" EXPENSE: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57TH/8TH GRADE EXPENSE: Column (A) - Total = $174; Column (B) - Program Services = $174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE EXENSE: Column (A) - Total = $3242; Column (B) - Program Services = $0; Column (C) - Management & General = $3242; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ART DEPARTMENT: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATHLETIC DEPARTMENT: Column (A) - Total = $2387; Column (B) - Program Services = $2387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES: Column (A) - Total = $416; Column (B) - Program Services = $0; Column (C) - Management & General = $416; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BENEVOLENCE FUND: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOX TOP EXPENSE: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAFETERIA EXPENSE: Column (A) - Total = $10566; Column (B) - Program Services = $10566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,369,096
Liabilities
$197,581
Net assets
$2,171,515
Revenue
$746,742
Expenses
$870,813
Net income
-$124,071
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