Civic Intelligence

Napa Valley Christian Education Group

EIN 83-0816202 • 501(c)3 • Napa, CA

Profile

Napa valley christian education group dba veritas christian academy operates exclusively for educational, religious and charitable purposes. The primary purpose is to provide a christian education to students ages two through eighth grade.

2659 First StreetNapa, CA 94558

veritasnapa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10.0%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,292,732

Up $361,276 (+39%) from 2023

Liabilities

Up

$1,405,087

Up $377,327 (+37%) from 2023

Net Assets

Down

-$112,355

Down $16,051 (-17%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Down

$2,013,637

Down $222,756 (-10.0%) from 2023

Expenses

Down

$1,876,619

Down $373,544 (-17%) from 2023

Net Income

Up

$137,018

Up $150,788 (+1095%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $264,071Liabilities 2019: $172,237Net Assets 2019: $91,8342019Assets 2020: $1,080,229Liabilities 2020: $1,070,937Net Assets 2020: $9,2922020Assets 2021: $1,888,464Liabilities 2021: $1,854,585Net Assets 2021: $33,8792021Assets 2022: $2,415,399Liabilities 2022: $2,463,128Net Assets 2022: -$47,7292022Assets 2023: $931,456Liabilities 2023: $1,027,760Net Assets 2023: -$96,3042023Assets 2024: $1,292,732Liabilities 2024: $1,405,087Net Assets 2024: -$112,3552024

Highlighted filing

2024

Assets$1,292,732
Liabilities$1,405,087
Net Assets-$112,355
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,912,179Expenses 2019: $1,820,345Net Income 2019: $91,8342019Revenue 2020: $1,737,008Expenses 2020: $1,819,550Net Income 2020: -$82,5422020Revenue 2021: $2,086,680Expenses 2021: $2,062,093Net Income 2021: $24,5872021Revenue 2022: $2,131,826Expenses 2022: $2,222,779Net Income 2022: -$90,9532022Revenue 2023: $2,236,393Expenses 2023: $2,250,163Net Income 2023: -$13,7702023Revenue 2024: $2,013,637Expenses 2024: $1,876,619Net Income 2024: $137,0182024

Highlighted filing

2024

Revenue$2,013,637
Expenses$1,876,619
Net Income$137,018
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,732
Liabilities
$1,405,087
Net assets
-$112,355
Revenue
$2,013,637
Expenses
$1,876,619
Net income
$137,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.41$0.11$2.01$1.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.93$1.03$0.10$2.24$2.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.42$2.46$0.05$2.13$2.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.85$0.03$2.09$2.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.07$0.01$1.74$1.82$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.91$1.82$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,013,637
Mission and Program Overview

Mission

Napa valley christian education group dba veritas christian academy operates exclusively for educational, religious and charitable purposes. The primary purpose is to provide a christian education to students ages two through eighth grade.

Our Mission Is To Partner With Parents To Educate, Develop, And Nurture Students For A Life Of Christ-centered Excellence In Academics, Christian Character, And Servant Leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$415,926$551,333▲ $135,407
Accounts Receivable$408,477$445,694▲ $37,217
Cash and Non-Interest-Bearing Accounts$58,327$152,270▲ $93,943
Land, Buildings, and Equipment, Net$48,726$43,435▼ $5,291
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$931,456$1,292,732▲ $361,276
Other Assets Total-$100,000-
Liabilities
Deferred Revenue$920,173$1,396,467▲ $476,294
Accounts Payable and Accrued Expenses$107,587$8,619▼ $98,968
Other Liabilities-$1-
Total Liabilities$1,027,760$1,405,087▲ $377,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-96,304$-112,355▼ $16,051
Total Net Assets Fund Balance$-96,304$-112,355▼ $16,051
Total Liabilities and Net Assets / Fund Balance$931,456$1,292,732▲ $361,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,233$59,880$98,113
Leasehold Improvements$3,702$8,184$11,886
Other Land Buildings$1,500$6,154$7,654
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brent DoddPresident
Valerie CraneVice President
Jess ArndsBoard Member
Savannah WellanderBoard Member
Renee VanMarenExecutive Director
Jen NiemiPrincipal
Danielle StewardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,214
Program Service Revenue
$1,598,396
Investment Income
$27
Other Revenue
$0
All Other Contributions
$415,214
Change in Net Assets
$137,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,608,751
Other Expenses$267,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,080$563,387-$1,408,467
Payroll Taxes$96,755$64,504-$161,259
Occupancy$45,303$3,752-$49,055
Information Technology$29,013$19,631-$48,644
Other Employee Benefits$23,415$15,610-$39,025
Fees for Services Accounting-$29,400-$29,400
Insurance$16,546$8,085-$24,631
Office Expenses$5,735$5,910-$11,645
Fees for Services Other$10,656--$10,656
Depreciation Depletion$5,291--$5,291
All Other Expenses$2,892$2,067-$4,959
Other Expenses$3,110--$3,110
Total Functional Expenses$1,164,273$712,346$0$1,876,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independant cpa. The electronic copy is provided for review. After approval of the forms the signed 8870-eo is provided to the cpa and the return is filed.”

Form 990, Part VI, Section B, Line 15A

“The school operates under an independent school boards which reviews and approves compensation yearly.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Christian Education Group
EIN
83-0816202
Phone
7072537226
Address
2659 FIRST STREET, NAPA, CA 94558

Signing Officer

Name
Renee Vanmaren
Title
Executive Director
Signed
2025-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Vanmaren
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
116
Volunteers
25

Preparer

Firm
Nelson & Associates CPAs
Address
2230 Longport Ct Ste 110, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08619
IRS990/AccountsReceivableGrp/BOYAmt0408477
IRS990/AccountsReceivableGrp/EOYAmt0445694
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our Mission Is To Partner With Parents To Educate, Develop, And Nurture Students For A Life Of Christ-centered Excellence In Academics, Christian Character, And Servant Leadership.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0415214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02892
IRS990/AllOtherExpensesGrp/TotalAmt04959
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Renee VanMaren
IRS990/BooksInCareOfDetail/PhoneNum07076660602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01455 1st St Suite 216
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058327
IRS990/CashNonInterestBearingGrp/EOYAmt0152270
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0415214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0267868
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01598396
IRS990/CYRevenuesLessExpensesAmt0137018
IRS990/CYSalariesCompEmpBnftPaidAmt01608751
IRS990/CYTotalExpensesAmt01876619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02013637
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0920173
IRS990/DeferredRevenueGrp/EOYAmt01396467
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05291
IRS990/DepreciationDepletionGrp/TotalAmt05291
IRS990/Desc0Veritas Christian Academy actively partners with parents and students by providing challenging academics instilled with Biblical values. Our students learn with enthusiasm, serve with compassion and graduate with confidence, knowing they are valued and well-equipped for a life of faith and purpose.Our goal is to meet the educational needs of the whole child - academically, socially, and spiritually. This means our students:+ Academic Growth: We believe in our students and empower them to excel academically and personally by prioritizing their unique needs, inspiring a passion for learning, and nurturing their gifts and leadership potential to become impactful ambassadors for Christ in all areas of society.Social Growth: We emphasize Godly character and work with parents to hold students accountable to exhibit moral excellence, integrity, and diligence - all motivated by genuine love - to enable them to mature into young men and women who are pleasing to God and good citizens to their community.Spiritual Growth: We do not want to be merely a Christian school in name only, but we endeavor to put Jesus Christ at the center of all we do. A biblical worldview is integrated throughout the curriculum, and our students are encouraged to know Christ as their Savior and grow deeper in their Christian faith.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0116
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01164273
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029400
IRS990/FeesForServicesAccountingGrp/TotalAmt029400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010656
IRS990/FeesForServicesOtherGrp/TotalAmt010656
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Brent Dodd
IRS990/Form990PartVIISectionAGrp/PersonNm1Valerie Crane
IRS990/Form990PartVIISectionAGrp/PersonNm2Danielle Steward
IRS990/Form990PartVIISectionAGrp/PersonNm3Savannah Wellander
IRS990/Form990PartVIISectionAGrp/PersonNm4Jess Arnds
IRS990/Form990PartVIISectionAGrp/PersonNm5Jen Niemi
IRS990/Form990PartVIISectionAGrp/PersonNm6Renee VanMaren
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02013637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019631
IRS990/InformationTechnologyGrp/ProgramServicesAmt029013
IRS990/InformationTechnologyGrp/TotalAmt048644
IRS990/InsuranceGrp/ManagementAndGeneralAmt08085
IRS990/InsuranceGrp/ProgramServicesAmt016546
IRS990/InsuranceGrp/TotalAmt024631
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043435
IRS990/LandBldgEquipCostOrOtherBssAmt0117653
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Mission Is To Partner With Parents To Educate, Develop, And Nurture Students For A Life Of Christ-centered Excellence In Academics, Christian Character, And Servant Leadership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-96304
IRS990/NetAssetsOrFundBalancesEOYAmt0-112355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-96304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-112355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03752
IRS990/OccupancyGrp/ProgramServicesAmt045303
IRS990/OccupancyGrp/TotalAmt049055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05910
IRS990/OfficeExpensesGrp/ProgramServicesAmt05735
IRS990/OfficeExpensesGrp/TotalAmt011645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039025
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3ATHLETICS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt043304
IRS990/OtherExpensesGrp/ProgramServicesAmt131838
IRS990/OtherExpensesGrp/ProgramServicesAmt25335
IRS990/OtherExpensesGrp/ProgramServicesAmt33110
IRS990/OtherExpensesGrp/TotalAmt043304
IRS990/OtherExpensesGrp/TotalAmt131838
IRS990/OtherExpensesGrp/TotalAmt25335
IRS990/OtherExpensesGrp/TotalAmt33110
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0563387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845080
IRS990/OtherSalariesAndWagesGrp/TotalAmt01408467
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064504
IRS990/PayrollTaxesGrp/ProgramServicesAmt096755
IRS990/PayrollTaxesGrp/TotalAmt0161259
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0415926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0551333
IRS990/PrincipalOfficerNm0RENEE VANMAREN
IRS990/PriorPeriodAdjustmentsAmt0-153069
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21574653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21574653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063603
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381626
IRS990/PYProgramServiceRevenueAmt01829727
IRS990/PYRevenuesLessExpensesAmt0-13770
IRS990/PYSalariesCompEmpBnftPaidAmt01804934
IRS990/PYTotalExpensesAmt02250163
IRS990/PYTotalRevenueAmt02236393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137018
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098113
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Certificate of Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDANT CPA. THE ELECTRONIC COPY IS PROVIDED FOR REVIEW. AFTER APPROVAL OF THE FORMS THE SIGNED 8870-EO IS PROVIDED TO THE CPA AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school operates under an independent school boards which reviews and approves compensation yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0931456
IRS990/TotalAssetsEOYAmt01292732
IRS990/TotalAssetsGrp/BOYAmt0931456
IRS990/TotalAssetsGrp/EOYAmt01292732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415214
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0712346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164273
IRS990/TotalFunctionalExpensesGrp/TotalAmt01876619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01027760
IRS990/TotalLiabilitiesEOYAmt01405087
IRS990/TotalLiabilitiesGrp/BOYAmt01027760
IRS990/TotalLiabilitiesGrp/EOYAmt01405087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-112355
IRS990/TotalProgramServiceExpensesAmt01164273
IRS990/TotalProgramServiceRevenueAmt01598396
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01598396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02013637
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0931456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01292732
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://veritasnapa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE VANMAREN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.