Monte Vista Christian School Inc
- Assets
- $36.6m
- Revenue
- $14.5m
- Investments
- $2.2m
- Employees
- 174
- Location
- Watsonville, CA
- Founding
- 10/1948
- Data as of
- 06/2021
- EIN
- 94-1358324
Organization Overview
Monte Vista Christian School Inc is located in Watsonville, CA. The organization was established in 1948. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Monte Vista Christian School Inc employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monte Vista 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.
For the year ending 06/2021, Monte Vista Christian School Inc generated $14.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $13.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MONTE VISTA CHRISTIAN SCHOOL EMPOWERS LEARNERS TO ACHIEVE THEIR HIGHEST POTENTIAL THROUGH CHRIST-CENTERED EDUCATIONAL EXCELLENCE BY COURAGEOUSLY ENGAGING IN GOD'S REDEMPTION WORK THROUGHOUT OUR WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN PRIVATE SCHOOL WITH MIDDLE AND HIGH SCHOOL CURRICULUM. STUDENT BODY OF APPROXIMATELY 700 STUDENTS, INCLUDING DAY AND BOARDING STUDENTS, ARE OFFERED A FULL ACADEMIC SCHEDULE WITH A VARIETY OF AUXILIARY PROGRAMS IN ATHLETICS, HORSEMANSHIP, VIDEO COMMUNICATIONS, FINE ARTS, TRANSITIONAL ENGLISH AS A SECOND LANGUAGE, AND CHRISTIAN DISCIPLESHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitchell Salerno Head Of School | Officer | 40 | $237,942 |
Nicole Daniels Assistant Head Of School | Officer | 40 | $140,674 |
Matt Lafleur CFO | Officer | 40 | $136,215 |
Steven Nelson Board Secretary | OfficerTrustee | 1 | $0 |
David Grazian Board Treasurer | OfficerTrustee | 1 | $0 |
Michael Tunink Board Chair | OfficerTrustee | 7 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
David Hooks Construction Services Construction | 6/29/15 | $156,853 |
Signature Systems Group Llc Construction | 6/29/15 | $103,676 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,772,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,772 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,864,772 |
| Total Program Service Revenue | $12,126,005 |
| Investment income | $229,755 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $209,180 |
| 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 | $14,491,760 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $127,055 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $475,072 |
| Compensation of current officers, directors, key employees. | $285,043 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,246,005 |
| Pension plan accruals and contributions | $165,050 |
| Other employee benefits | $1,210,164 |
| Payroll taxes | $469,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $93,416 |
| Fees for services: Accounting | $12,167 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $991,104 |
| Advertising and promotion | $0 |
| Office expenses | $550,716 |
| Information technology | $41,531 |
| Royalties | $0 |
| Occupancy | $524,577 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $165,085 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,093,260 |
| Insurance | $347,142 |
| All other expenses | $26,104 |
| Total functional expenses | $13,595,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,516,927 |
| Savings and temporary cash investments | $2,300,577 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $101,511 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $76,750 |
| Prepaid expenses and deferred charges | $210,710 |
| Net Land, buildings, and equipment | $22,521,676 |
| Investments—publicly traded securities | $4,704,925 |
| Investments—other securities | $2,212,112 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $36,645,188 |
| Accounts payable and accrued expenses | $845,105 |
| Grants payable | $0 |
| Deferred revenue | $1,654,998 |
| 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 | $6,129,869 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,989 |
| Total liabilities | $8,676,961 |
| Net assets without donor restrictions | $27,488,357 |
| Net assets with donor restrictions | $479,870 |
| 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 | $36,645,188 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Monte Vista Christian School Inc has recieved totaling $7,914.
| Awarding Organization | Amount |
|---|---|
Sparkpeople Service Inc Cincinnati, OH PURPOSE: TO SUPPORT THE MISSION OF THE ORGANIZATION | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $414 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Camino Real Alliance Woodland Hills, CA | $34,397,207 | $53,776,806 |
Milken Community Schools Los Angeles, CA | $80,759,256 | $40,537,524 |
Windward School Los Angeles, CA | $106,329,646 | $41,804,232 |
Orange County School Of The Arts Santa Ana, CA | $14,647,557 | $49,463,330 |
Inner City Education Foundation Los Angeles, CA | $33,345,924 | $41,820,831 |
Crystal Springs Uplands School Hillsborough, CA | $136,020,158 | $40,020,241 |
Thacher School Inc Ojai, CA | $303,628,115 | $39,878,266 |
Rex And Margaret Fortune School Of Education Sacramento, CA | $24,584,950 | $35,911,409 |
Cate School Carpinteria, CA | $218,939,839 | $55,811,152 |
Lick Wilmerding High School San Francisco, CA | $170,106,185 | $32,076,159 |
Athenian School Danville, CA | $74,556,032 | $29,851,668 |
Castilleja School Foundation Palo Alto, CA | $171,095,193 | $35,900,953 |