Modesto Christian School Inc
- Assets
- $2.3m
- Revenue
- -$5.3m
- Investments
- $0.0
- Employees
- 90
- Location
- Modesto, CA
- Founding
- 05/2016
- Data as of
- 06/2022
- EIN
- 81-0801701
Organization Overview
Modesto Christian School Inc is located in Modesto, CA. The organization was established in 2016. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Modesto Christian School Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Modesto Christian School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE AS A CHRISTIAN SCHOOL AND PROVIDE EDUCATION TO STUDENTS IN THE MODESTO, CA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING AN EXCEPTIONAL LEARNING ENVIRONMENT FOR GRADES PRE- KINDERGARTEN-12. THE ORGANIZATION IS COMMITTED TO THE EDUCATIONAL DEVELOPMENT OF EACH STUDENT AND PROVIDES A SPIRITUAL FOUNDATION THROUGH BIBLICAL TEACHING AND PERSONAL RELATIONSHIP WITH JESUS CHRIST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terriann Zeek President | OfficerTrustee | 10 | $0 |
Gregory Christie Vice Preside | OfficerTrustee | 10 | $0 |
Cheryl Layman Secretary | OfficerTrustee | 10 | $0 |
Janine Runnels Treasurer | OfficerTrustee | 10 | $0 |
Kyle Bethke Director | Trustee | 10 | $0 |
Marcia Bethke Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $734,721 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,688,470 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,423,191 |
| Total Program Service Revenue | $2,219,730 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$17,542 |
| Net Gain/Loss on Asset Sales | -$9,999,963 |
| Net Income from Fundraising Events | $27,224 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$5,312,276 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,031,671 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $154,505 |
| Payroll taxes | $153,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,865 |
| Fees for services: Accounting | $42,958 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $41,653 |
| Office expenses | $18,976 |
| Information technology | $22,530 |
| Royalties | $0 |
| Occupancy | $255,887 |
| Travel | $20,621 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45 |
| Interest | $188,812 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $254,219 |
| Insurance | $62,842 |
| All other expenses | $169,728 |
| Total functional expenses | $3,768,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,068 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $760,114 |
| 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 | $34,008 |
| Net Land, buildings, and equipment | $304,301 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,037,491 |
| Total assets | $2,281,982 |
| Accounts payable and accrued expenses | $157,904 |
| Grants payable | $0 |
| Deferred revenue | $766,368 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,765 |
| Total liabilities | $934,037 |
| Net assets without donor restrictions | $1,347,945 |
| Net assets with donor restrictions | $0 |
| 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 | $2,281,982 |