Santa Ynez Valley Christian Academy is located in Santa Ynez, CA. The organization was established in 1982. 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 06/2023, Santa Ynez Valley Christian Academy employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Ynez 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, Santa Ynez Valley Christian Academy generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 4.1% 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 EDUCATIONAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 115 STUDENTS BETWEEN THE GRADES K - 8.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephen Fiore President | OfficerTrustee | 15 | $0 |
Bill Malloy Director | Trustee | 15 | $0 |
Jill Ross Secretary | Trustee | 15 | $0 |
Cher Glimp Treasurer | Officer | 0 | $0 |
Kai Henderson Secretary | Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $247,651 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $247,651 |
Total Program Service Revenue | $1,177,122 |
Investment income | $1,775 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $65,013 |
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 | $1,492,936 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $329,657 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $50 |
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 | $653,649 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $118,610 |
Payroll taxes | $56,080 |
Fees for services: Management | $0 |
Fees for services: Legal | $294 |
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 | $69 |
Advertising and promotion | $5,542 |
Office expenses | $5,290 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $144,172 |
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 | $78,456 |
Insurance | $24,035 |
All other expenses | $90,145 |
Total functional expenses | $1,652,371 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $428,480 |
Savings and temporary cash investments | $69,703 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $125 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $48,182 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $698,975 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,970 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $233,850 |
Total assets | $1,481,285 |
Accounts payable and accrued expenses | $277,831 |
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 | $761,884 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,039,715 |
Net assets without donor restrictions | $441,570 |
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 | $1,481,285 |