Napa Valley Christian Education Group
- Assets
- $931.5k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 116
- Location
- Napa, CA
- Founding
- 06/2019
- Data as of
- 06/2023
- EIN
- 83-0816202
Organization Overview
Napa Valley Christian Education Group is located in Napa, CA. The organization was established in 2019. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Napa Valley Christian Education Group employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Valley Christian Education Group 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, Napa Valley Christian Education Group generated $2.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.3m during the year ending 06/2023. While expenses have increased by 4.3% per year over the past 5 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
LOVE WITH PURPOSE - WEEKLY CHAPEL ENGAGEMENT AND BIBLE CURRICULUMLOVE WITH COURAGE - OVER ALL THEME WE TEACH IN ALL SUBJECTSLEARN WITH DILIGENCE - 50% OF STUDENTS MADE HONOR ROLLLEAD WITH HUMILITY - CLASSROOM BUDDIES - STUDENT LEADERSHIP CLASS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRESCHOOL PROGRAM IS AN INTERACTIVE AND ACADEMIC PRESCHOOL. OUR CURRICULUM FOCUSES ON AGE-APPROPRIATE COGNITIVE, SOCIAL, EMOTIONAL, PHYSICAL AND SPIRITUAL DEVELOPMENT. THE PRE-SCHOOL PROGRAM CONSISTS OF CLASSES FOR 2 YEAR OLDS, 3 YEAR OLDS AND PRE-KINDERGARTEN. EACH CLASS BUILDS UPON THE OTHER, MOVING TOWARD KINDERGARTEN READINESS.CLASSES ARE LED WITH EXCEPTIONAL CARE, PATIENCE AND INTERACTION BY EXPERIENCED EARLY-CHILDHOOD EDUCATORS. THE PROGRAM SERVED 68 FULL-TIME EQUIVALENT STUDENTS.
THE ELEMENTARY PROGRAM PROVIDES STUDENTS WITH A COMPREHENSIVE ELEMENTARY EDUCATION DIRECTED BY CERTIFIED, SKILLED AND PASSIONATE TEACHERS AND ADMINISTRATORS. CURRICULUM MEETS AND EXCEEDS STATE STANDARDS. OUR SPECIALIZED TEACHING METHODS ALLOW FOR INDIVIDUAL DIFFERENCES WITHIN STRUCTURED PROGRAMS, ENSURING THAT EACH CHILD'S NEEDS ARE MET. THE ELEMENTARY PROGRAM SERVED 93 STUDENTS.
THE MIDDLE SCHOOL PROGRAM EMPLOYS A MULTI-FACETED LEARNING MODEL THAT PROVIDES STUDENTS WITH THE CRITICAL SKILLS NEEDED FOR HIGH SCHOOL AND BEYOND. CORE SUBJECTS INCLUDE LANGUAGE ARTS, MATH, SCIENCE, HISTORY, BIBLE AND PE, WITH ALL CURRICULA MEETING OR EXCEEDING STATE STANDARDS. CO-CURRICULAR CLASSES INCLUDE SPANISH, ART, MUSIC AND DRAMA. THE MIDDLE SCHOOL PROGRAM SERVED 39 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Vanmaren Executive Dir. | Officer | 40 | $70,000 |
Barbara Keesaw Superintendent | OfficerTrustee | 40 | $65,523 |
Anna Paulson Director | Trustee | 2 | $0 |
Eric Dahlberg Director | Trustee | 2 | $0 |
Jess Arnds President | OfficerTrustee | 2 | $0 |
Brad Jameson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $324,899 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,705 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $406,604 |
| Total Program Service Revenue | $1,829,727 |
| Investment income | $62 |
| 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 | $2,236,393 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $63,603 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $182,235 |
| Compensation of current officers, directors, key employees. | $43,622 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,316,992 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $150,312 |
| Payroll taxes | $155,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,703 |
| Advertising and promotion | $5,004 |
| Office expenses | $28,112 |
| Information technology | $61,158 |
| Royalties | $0 |
| Occupancy | $110,713 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,565 |
| Insurance | $22,116 |
| All other expenses | $8,032 |
| Total functional expenses | $2,250,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,327 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $408,477 |
| 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 | $415,926 |
| Net Land, buildings, and equipment | $48,726 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $931,456 |
| Accounts payable and accrued expenses | $107,587 |
| Grants payable | $0 |
| Deferred revenue | $920,173 |
| 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 | $0 |
| Total liabilities | $1,027,760 |
| Net assets without donor restrictions | -$96,304 |
| 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 | $931,456 |