Vail Christian Academy
- Assets
- $556.4k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 32
- Location
- Edwards, CO
- Founding
- 10/1996
- Data as of
- 06/2022
- EIN
- 84-1331650
Organization Overview
Vail Christian Academy is located in Edwards, CO. The organization was established in 1996. 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 06/2022, Vail Christian Academy employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vail 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 06/2022, Vail Christian Academy generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $898.0k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHRISTIAN BASED EDUCATION FOR KINDERGARTEN THROUGH EIGHTH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUITION AND STUDENT FEES ARE COLLECTED TO COVER COSTS ASSOCIATED WITH OPERATING A KINDERGARTEN THROUGH EIGHTH GRADE SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Mcabee Board Member | Trustee | 1 | $0 |
Nate Morris Board Member | Trustee | 1 | $0 |
Theresa Smith Board Member | Trustee | 1 | $0 |
Samantha Hodgkins Board Member | Trustee | 1 | $0 |
Daniel O'shaughnessy Board Member | Trustee | 1 | $0 |
Gaby Milhoan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,920 |
| Investment income | $4,139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,201 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,017,891 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $576,564 |
| Pension plan accruals and contributions | $27,837 |
| Other employee benefits | $2,668 |
| Payroll taxes | $48,352 |
| 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 | $1,599 |
| Advertising and promotion | $0 |
| Office expenses | $21,201 |
| Information technology | $3,192 |
| Royalties | $0 |
| Occupancy | $135,624 |
| 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 | $33,796 |
| Insurance | $23,411 |
| All other expenses | $0 |
| Total functional expenses | $898,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $434,932 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,904 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,250 |
| Total assets | $556,395 |
| Accounts payable and accrued expenses | $513 |
| Grants payable | $0 |
| Deferred revenue | $112,763 |
| 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 | $14,843 |
| Total liabilities | $128,119 |
| Net assets without donor restrictions | $428,276 |
| 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 |
| Total liabilities and net assets/fund balances | $428,276 |