Napa Valley Christian Education Group

Analysis

Napa Valley Christian Education Group is a registered charity in United States, based in Napa, CA. It received its IRS tax-exemption ruling in June 2019, 7 years ago. Its declared purposes cover education, which this site groups under education and training. The IRS classifies it as a school under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Napa Valley Christian Education Group reported income of $2.2m and spending of $2.3m, spending 101% of its income. Across the 4 years on record, from June 2020 to June 2023, income grew from $1.7m to $2.2m (+29%), an average of +8.8% a year. The sharpest change came in the year to June 2021, when income rose by 20%. Over the whole period it spent 102% of the income it received.

Among 66,972 United States charities whose main cause is education and training and that reported income, Napa Valley Christian Education Group sits at the 83rd percentile: it is larger than about 83% of them. Against every charity in United States with reported income it ranks in the 87th percentile, and in the 87th percentile within CA. Charities of a similar size with the same main cause include PBS Learning Institute Inc ($2.2m), Wilmington Christian Academy ($2.2m) and Aerostem Academy Inc ($2.2m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 18% and program service revenue 82% of the total. Compensation of current officers, directors and key employees was $182k (8.1% of expenses). Other salaries and wages came to $1.3m. At year end it held assets of $931k against liabilities of $1.0m, net assets of -$96k. It reported 116 employees.