Mesa Valley Community School
- Assets
- $6.1m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 47
- Location
- Grand Junction, CO
- Founding
- 02/2016
- Data as of
- 06/2023
- EIN
- 47-1166814
Organization Overview
Mesa Valley Community School is located in Grand Junction, CO. The organization was established in 2016. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2023, Mesa Valley Community School employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mesa Valley Community School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Mesa Valley Community School generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 3.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MVCS CREATES AN 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A PERSONALIZED LEARNING PLAN FOR 257 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Brantley President | OfficerTrustee | 2 | $0 |
Kalista Wickham Vice President | OfficerTrustee | 2 | $0 |
Carolyn Lenderman Treasurer | OfficerTrustee | 2 | $0 |
Martha Brabeck Secretary | OfficerTrustee | 2 | $0 |
Kami Costello Board Member | Trustee | 2 | $64,434 |
Julie Hoge Board Member | Trustee | 2 | $65,216 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $782,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $111 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $782,329 |
| Total Program Service Revenue | $2,583,528 |
| Investment income | $12,440 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,380,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $252,555 |
| Compensation of current officers, directors, key employees. | $252,555 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,226,388 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,958 |
| Payroll taxes | $343,147 |
| Fees for services: Management | $67,379 |
| Fees for services: Legal | $26,544 |
| Fees for services: Accounting | $49,779 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,155 |
| Office expenses | $85,284 |
| Information technology | $72,108 |
| Royalties | $0 |
| Occupancy | $57,747 |
| Travel | $37,406 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $109,633 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,959 |
| Insurance | $26,238 |
| All other expenses | $0 |
| Total functional expenses | $2,757,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $644,955 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $181,451 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $140,189 |
| Net Land, buildings, and equipment | $4,190,501 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $968,426 |
| Total assets | $6,125,522 |
| Accounts payable and accrued expenses | $357,504 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,145,609 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $817,432 |
| Total liabilities | $7,320,545 |
| Net assets without donor restrictions | $1,921,401 |
| Net assets with donor restrictions | -$3,116,424 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,125,522 |