North Valley Christian Academy
- Assets
- $23.0m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 86
- Location
- Phoenix, AZ
- Founding
- 07/1941
- Data as of
- 06/2023
- EIN
- 27-3546344
Organization Overview
North Valley Christian Academy is located in Phoenix, AZ. The organization was established in 1941. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, North Valley Christian Academy employed 86 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. North Valley Christian Academy 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, North Valley Christian Academy generated $9.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 35.0% each year . All expenses for the organization totaled $7.3m during the year ending 06/2023. While expenses have increased by 27.8% 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
TO PROVIDE A CHRIST-CENTERED EDUCATION FOR PREK-12 WHO ASPIRE TO EXCELLENCE AND IMPACT THEIR COMMUNITIES FOR HIM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BE THE MOST TRUSTED PRE K-12 CHRISTIAN SCHOOL IN THE VALLEY AND DEVELOP CHRIST-CENTERED STUDENTS WHO ASPIRE TO EXCELLENCE AND IMPACT THEIR COMMUNITIES FOR HIM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Schoenleb Head Of School | Officer | 40 | $69,747 |
Gary Yiatchos Chairman | Officer | 1 | $0 |
Steve Rituper Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $360,948 |
| Related organizations | $0 |
| Government grants | $357,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $718,348 |
| Total Program Service Revenue | $8,284,514 |
| Investment income | $0 |
| 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 | $9,002,862 |
| 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. | $123,497 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,430,043 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $495,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,614 |
| Advertising and promotion | $0 |
| Office expenses | $64,833 |
| Information technology | $43,177 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $507,823 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $696,161 |
| Insurance | $74,132 |
| All other expenses | $103,783 |
| Total functional expenses | $7,299,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,928,518 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $779,491 |
| 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 | $86,404 |
| Net Land, buildings, and equipment | $18,409,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,836,731 |
| Total assets | $23,040,644 |
| Accounts payable and accrued expenses | $730,256 |
| 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 | $12,888,155 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $764,550 |
| Total liabilities | $14,382,961 |
| Net assets without donor restrictions | $8,657,683 |
| 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 | $23,040,644 |