MOTHER LODE CHRISTIAN SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,865,522 |
Program Service Revenue from current year | USD $ 2,109,170 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 276,335 |
Other Revenue from current year | USD $ 260,460 |
Gross receipts from all sources | USD $ 2,559,302 |
Net assets / fund balances at end of fiscal year | USD $ 2,534,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,596,062 |
Total liabilities at end of fiscal year | USD $ 290,069 |
Total liabilities at beginning of fiscal year | USD $ 243,443 |
Total assets at end of fiscal year | USD $ 2,824,537 |
Total assets at beginning of fiscal year | USD $ 2,839,505 |
Revenues less expenses for current year | USD $ -61,594 |
Revenues less expenses for previous year | USD $ 76,647 |
Total expenses for current year | USD $ 2,475,924 |
Total expenses for previous year | USD $ 2,125,525 |
Other expenses in current year | USD $ 1,085,087 |
Other expenses in previous year | USD $ 948,266 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,358,954 |
Employee salary and benefits paid in previous year | USD $ 1,144,084 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 31,883 |
Grants and similar amounts paid in previous year | USD $ 33,175 |
Total revenue in current fiscal year | USD $ 2,414,330 |
Total revenue in previous fiscal year | USD $ 2,202,172 |
Contributions and grants from current year | USD $ 44,700 |
Contributions and grants from previous year | USD $ 60,315 |
Gross income from fundraising events | USD $ 119,554 |
Cost of goods sold | USD $ 126,836 |
Gross sales of inventory assets | USD $ 283,561 |
Total of other revenue | USD $ 2,317 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,438,677 |
Program Service Revenue from current year | USD $ 1,865,522 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 288,332 |
Other Revenue from current year | USD $ 276,335 |
Gross receipts from all sources | USD $ 2,335,897 |
Net assets / fund balances at end of fiscal year | USD $ 2,596,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,519,415 |
Total liabilities at end of fiscal year | USD $ 243,443 |
Total liabilities at beginning of fiscal year | USD $ 356,563 |
Total assets at end of fiscal year | USD $ 2,839,505 |
Total assets at beginning of fiscal year | USD $ 2,875,978 |
Revenues less expenses for current year | USD $ 76,647 |
Revenues less expenses for previous year | USD $ 189,114 |
Total expenses for current year | USD $ 2,125,525 |
Total expenses for previous year | USD $ 1,756,815 |
Other expenses in current year | USD $ 948,266 |
Other expenses in previous year | USD $ 802,738 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,144,084 |
Employee salary and benefits paid in previous year | USD $ 928,516 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 33,175 |
Grants and similar amounts paid in previous year | USD $ 25,561 |
Total revenue in current fiscal year | USD $ 2,202,172 |
Total revenue in previous fiscal year | USD $ 1,945,929 |
Contributions and grants from current year | USD $ 60,315 |
Contributions and grants from previous year | USD $ 218,899 |
Gross income from fundraising events | USD $ 129,219 |
Cost of goods sold | USD $ 113,975 |
Gross sales of inventory assets | USD $ 280,668 |
Total of other revenue | USD $ 173 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,147,703 |
Program Service Revenue from current year | USD $ 1,438,677 |
Investment Income from current year | USD $ 21 |
Other Revenue from prior year | USD $ 239,273 |
Other Revenue from current year | USD $ 288,332 |
Gross receipts from all sources | USD $ 2,065,646 |
Net assets / fund balances at end of fiscal year | USD $ 2,519,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,330,301 |
Total liabilities at end of fiscal year | USD $ 356,563 |
Total liabilities at beginning of fiscal year | USD $ 303,287 |
Total assets at end of fiscal year | USD $ 2,875,978 |
Total assets at beginning of fiscal year | USD $ 2,633,588 |
Revenues less expenses for current year | USD $ 189,114 |
Revenues less expenses for previous year | USD $ -6,382 |
Total expenses for current year | USD $ 1,756,815 |
Total expenses for previous year | USD $ 1,473,366 |
Other expenses in current year | USD $ 802,738 |
Other expenses in previous year | USD $ 624,275 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 928,516 |
Employee salary and benefits paid in previous year | USD $ 819,561 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25,561 |
Grants and similar amounts paid in previous year | USD $ 29,530 |
Total revenue in current fiscal year | USD $ 1,945,929 |
Total revenue in previous fiscal year | USD $ 1,466,984 |
Contributions and grants from current year | USD $ 218,899 |
Contributions and grants from previous year | USD $ 80,008 |
Gross income from fundraising events | USD $ 120,827 |
Cost of goods sold | USD $ 102,917 |
Gross sales of inventory assets | USD $ 285,926 |
Total of other revenue | USD $ 1,296 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,071,878 |
Program Service Revenue from current year | USD $ 1,147,703 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 235,401 |
Other Revenue from current year | USD $ 239,273 |
Gross receipts from all sources | USD $ 1,554,060 |
Net assets / fund balances at end of fiscal year | USD $ 2,330,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,336,683 |
Total liabilities at end of fiscal year | USD $ 303,287 |
Total liabilities at beginning of fiscal year | USD $ 196,696 |
Total assets at end of fiscal year | USD $ 2,633,588 |
Total assets at beginning of fiscal year | USD $ 2,533,379 |
Revenues less expenses for current year | USD $ -6,382 |
Revenues less expenses for previous year | USD $ 33,655 |
Total expenses for current year | USD $ 1,473,366 |
Total expenses for previous year | USD $ 1,362,950 |
Other expenses in current year | USD $ 624,275 |
Other expenses in previous year | USD $ 591,719 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 819,561 |
Employee salary and benefits paid in previous year | USD $ 737,189 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 29,530 |
Grants and similar amounts paid in previous year | USD $ 34,042 |
Total revenue in current fiscal year | USD $ 1,466,984 |
Total revenue in previous fiscal year | USD $ 1,396,605 |
Contributions and grants from current year | USD $ 80,008 |
Contributions and grants from previous year | USD $ 89,326 |
Gross income from fundraising events | USD $ 108,608 |
Cost of goods sold | USD $ 78,336 |
Gross sales of inventory assets | USD $ 215,813 |
Total of other revenue | USD $ 1,928 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 769,198 |
Program Service Revenue from current year | USD $ 1,071,878 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 235,076 |
Other Revenue from current year | USD $ 235,401 |
Gross receipts from all sources | USD $ 1,491,409 |
Net assets / fund balances at end of fiscal year | USD $ 2,336,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,303,028 |
Total liabilities at end of fiscal year | USD $ 196,696 |
Total liabilities at beginning of fiscal year | USD $ 334,922 |
Total assets at end of fiscal year | USD $ 2,533,379 |
Total assets at beginning of fiscal year | USD $ 2,637,950 |
Revenues less expenses for current year | USD $ 33,655 |
Revenues less expenses for previous year | USD $ 24,324 |
Total expenses for current year | USD $ 1,362,950 |
Total expenses for previous year | USD $ 1,126,134 |
Other expenses in current year | USD $ 591,719 |
Other expenses in previous year | USD $ 512,237 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 737,189 |
Employee salary and benefits paid in previous year | USD $ 610,423 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 34,042 |
Grants and similar amounts paid in previous year | USD $ 3,474 |
Total revenue in current fiscal year | USD $ 1,396,605 |
Total revenue in previous fiscal year | USD $ 1,150,458 |
Contributions and grants from current year | USD $ 89,326 |
Contributions and grants from previous year | USD $ 146,184 |
Gross income from fundraising events | USD $ 102,296 |
Cost of goods sold | USD $ 83,890 |
Gross sales of inventory assets | USD $ 225,879 |
Total of other revenue | USD $ 2,030 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 635,285 |
Program Service Revenue from current year | USD $ 769,198 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 205,604 |
Other Revenue from current year | USD $ 235,076 |
Gross receipts from all sources | USD $ 1,233,405 |
Net assets / fund balances at end of fiscal year | USD $ 2,303,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,278,704 |
Total liabilities at end of fiscal year | USD $ 334,922 |
Total liabilities at beginning of fiscal year | USD $ 331,076 |
Total assets at end of fiscal year | USD $ 2,637,950 |
Total assets at beginning of fiscal year | USD $ 2,609,780 |
Revenues less expenses for current year | USD $ 24,324 |
Revenues less expenses for previous year | USD $ 107,174 |
Total expenses for current year | USD $ 1,126,134 |
Total expenses for previous year | USD $ 1,013,072 |
Other expenses in current year | USD $ 512,237 |
Other expenses in previous year | USD $ 451,650 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 610,423 |
Employee salary and benefits paid in previous year | USD $ 514,846 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,474 |
Grants and similar amounts paid in previous year | USD $ 46,576 |
Total revenue in current fiscal year | USD $ 1,150,458 |
Total revenue in previous fiscal year | USD $ 1,120,246 |
Contributions and grants from current year | USD $ 146,184 |
Contributions and grants from previous year | USD $ 279,357 |
Gross income from fundraising events | USD $ 92,782 |
Cost of goods sold | USD $ 76,571 |
Gross sales of inventory assets | USD $ 217,532 |
Total of other revenue | USD $ 7,709 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 503,097 |
Program Service Revenue from current year | USD $ 635,285 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 167,830 |
Other Revenue from current year | USD $ 205,604 |
Gross receipts from all sources | USD $ 1,196,797 |
Net assets / fund balances at end of fiscal year | USD $ 2,278,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,171,515 |
Total liabilities at end of fiscal year | USD $ 331,076 |
Total liabilities at beginning of fiscal year | USD $ 197,581 |
Total assets at end of fiscal year | USD $ 2,609,780 |
Total assets at beginning of fiscal year | USD $ 2,369,096 |
Revenues less expenses for current year | USD $ 107,174 |
Revenues less expenses for previous year | USD $ -124,071 |
Total expenses for current year | USD $ 1,013,072 |
Total expenses for previous year | USD $ 870,813 |
Other expenses in current year | USD $ 451,650 |
Other expenses in previous year | USD $ 437,619 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 514,846 |
Employee salary and benefits paid in previous year | USD $ 391,235 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 46,576 |
Grants and similar amounts paid in previous year | USD $ 41,959 |
Total revenue in current fiscal year | USD $ 1,120,246 |
Total revenue in previous fiscal year | USD $ 746,742 |
Contributions and grants from current year | USD $ 279,357 |
Contributions and grants from previous year | USD $ 75,815 |
Gross income from fundraising events | USD $ 96,077 |
Cost of goods sold | USD $ 70,345 |
Gross sales of inventory assets | USD $ 183,098 |
Total of other revenue | USD $ 2,980 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 480,829 |
Program Service Revenue from current year | USD $ 503,097 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 158,090 |
Other Revenue from current year | USD $ 167,830 |
Gross receipts from all sources | USD $ 810,952 |
Net assets / fund balances at end of fiscal year | USD $ 2,171,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,288,518 |
Total liabilities at end of fiscal year | USD $ 197,581 |
Total liabilities at beginning of fiscal year | USD $ 455,809 |
Total assets at end of fiscal year | USD $ 2,369,096 |
Total assets at beginning of fiscal year | USD $ 2,744,327 |
Revenues less expenses for current year | USD $ -124,071 |
Revenues less expenses for previous year | USD $ 290,643 |
Total expenses for current year | USD $ 870,813 |
Total expenses for previous year | USD $ 723,431 |
Other expenses in current year | USD $ 437,619 |
Other expenses in previous year | USD $ 345,641 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 391,235 |
Employee salary and benefits paid in previous year | USD $ 326,866 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 41,959 |
Grants and similar amounts paid in previous year | USD $ 50,924 |
Total revenue in current fiscal year | USD $ 746,742 |
Total revenue in previous fiscal year | USD $ 1,014,074 |
Contributions and grants from current year | USD $ 75,815 |
Contributions and grants from previous year | USD $ 375,155 |
Gross income from fundraising events | USD $ 82,680 |
Cost of goods sold | USD $ 59,655 |
Gross sales of inventory assets | USD $ 145,985 |
Total of other revenue | USD $ 3,375 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 419,036 |
Program Service Revenue from current year | USD $ 480,829 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 173,073 |
Other Revenue from current year | USD $ 158,090 |
Gross receipts from all sources | USD $ 1,077,068 |
Net assets / fund balances at end of fiscal year | USD $ 2,288,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,997,875 |
Total liabilities at end of fiscal year | USD $ 455,809 |
Total liabilities at beginning of fiscal year | USD $ 156,241 |
Total assets at end of fiscal year | USD $ 2,744,327 |
Total assets at beginning of fiscal year | USD $ 2,154,116 |
Revenues less expenses for current year | USD $ 290,643 |
Revenues less expenses for previous year | USD $ -25,011 |
Total expenses for current year | USD $ 723,431 |
Total expenses for previous year | USD $ 698,858 |
Other expenses in current year | USD $ 345,641 |
Other expenses in previous year | USD $ 336,524 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 326,866 |
Employee salary and benefits paid in previous year | USD $ 316,782 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,924 |
Grants and similar amounts paid in previous year | USD $ 45,552 |
Total revenue in current fiscal year | USD $ 1,014,074 |
Total revenue in previous fiscal year | USD $ 673,847 |
Contributions and grants from current year | USD $ 375,155 |
Contributions and grants from previous year | USD $ 81,738 |
Gross income from fundraising events | USD $ 78,493 |
Cost of goods sold | USD $ 58,526 |
Gross sales of inventory assets | USD $ 139,744 |
Total of other revenue | USD $ 2,847 |
The following addresses have been detected as associated with Tax Indentification Number 941600299