Vacaville Christian Academy
- Assets
- $16.1m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 234
- Location
- Vacaville, CA
- Founding
- 02/1976
- Data as of
- 07/2023
- EIN
- 94-2299082
Organization Overview
Vacaville Christian Academy is located in Vacaville, CA. The organization was established in 1976. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2023, Vacaville Christian Academy employed 234 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vacaville 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 07/2023, Vacaville Christian Academy generated $12.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $12.1m during the year ending 07/2023. While expenses have increased by 2.5% 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
BIBLE-BASED EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NON-DENOMINATIONAL CHRISTIAN SCHOOL AND CHILDCARE FACILITY SERVICING CHILDREN FROM INFANCY THROUGH HIGH SCHOOL, INCLUDING DAYCARE BEFORE AND AFTER NORMAL SCHOOL HOURS. DURING THE 22/23 SCHOOL YEAR WE PROVIDED EDUCATION TO OVER 949 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Craig Board Vice-Chair, Part-Year | OfficerTrustee | 1 | $0 |
Seth Jamel Board Member | Trustee | 1 | $0 |
Charlie Meadows Board Member/board Vice-Chair, Part-Year | OfficerTrustee | 1 | $0 |
Lou Cabral Board Member | Trustee | 1 | $0 |
Dorace Lynch Board Member | Trustee | 1 | $0 |
Justin Kagin Board Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Redwood Building Maintenance Janitorial Services | 7/30/18 | $172,870 |
Fierce Stategy Creative Marketing/advertising/branding | 7/30/18 | $109,824 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $199,981 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,317 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $396,298 |
| Total Program Service Revenue | $11,544,196 |
| Investment income | $3,288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,612 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,990,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,467,194 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $171,000 |
| Compensation of current officers, directors, key employees. | $10,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,948,763 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $778,793 |
| Payroll taxes | $459,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $69,544 |
| Fees for services: Accounting | $59,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $82,793 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $950,262 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $158,781 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $543,170 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $12,116,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,266,384 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $199,981 |
| Accounts receivable, net | $23,020 |
| 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 | $24,295 |
| Net Land, buildings, and equipment | $14,509,644 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,212 |
| Total assets | $16,090,536 |
| Accounts payable and accrued expenses | $452,039 |
| Grants payable | $0 |
| Deferred revenue | $220,265 |
| 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 | $3,789,519 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $67,212 |
| Total liabilities | $4,529,035 |
| Net assets without donor restrictions | $11,361,520 |
| Net assets with donor restrictions | $199,981 |
| 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 | $16,090,536 |