Civic Intelligence

Vineyard Christian Middle School

990 • Fiscal year 2015 • EIN 20-0737853

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

Organization ProfileN/A
P O Box 210Woodbridge, CA 95258

(209) 333-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$414,264

Up $24,097 (+6.2%) from 2014

Net Assets

Up

$399,993

Up $17,153 (+4.5%) from 2014

Liabilities

Up

$14,271

Up $6,944 (+95%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$525,850

Up $37,427 (+7.7%) from 2014

Expenses

Up

$508,697

Up $23,943 (+4.9%) from 2014

Net Income

Up

$17,153

Up $13,484 (+368%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $386,633Liabilities 2011: $2,866Net Assets 2011: $383,7672011Assets 2012: $414,713Liabilities 2012: $1,667Net Assets 2012: $413,0462012Assets 2013: $381,962Liabilities 2013: $2,791Net Assets 2013: $379,1712013Assets 2014: $390,167Liabilities 2014: $7,327Net Assets 2014: $382,8402014Assets 2015: $414,264Liabilities 2015: $14,271Net Assets 2015: $399,9932015Assets 2016: $407,149Liabilities 2016: $10,713Net Assets 2016: $396,4362016Assets 2017: $410,337Liabilities 2017: $10,713Net Assets 2017: $399,6242017Assets 2018: $349,498Liabilities 2018: $18,836Net Assets 2018: $330,6622018Assets 2019: $253,300Liabilities 2019: $7,908Net Assets 2019: $245,3922019Assets 2020: $298,220Liabilities 2020: $8,094Net Assets 2020: $290,1262020Assets 2021: $339,957Liabilities 2021: $10,342Net Assets 2021: $329,6152021Assets 2022: $372,689Liabilities 2022: $28,059Net Assets 2022: $344,6302022Assets 2023: $399,759Liabilities 2023: $11,578Net Assets 2023: $388,1812023Assets 2024: $340,715Liabilities 2024: $14,249Net Assets 2024: $326,4662024Assets 2025: $487,084Liabilities 2025: $12,559Net Assets 2025: $474,5252025

Highlighted filing

2015

Assets$414,264
Liabilities$14,271
Net Assets$399,993
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $495,613Expenses 2011: $443,379Net Income 2011: $52,2342011Revenue 2012: $578,506Expenses 2012: $549,110Net Income 2012: $29,3962012Revenue 2013: $493,152Expenses 2013: $523,821Net Income 2013: -$30,6692013Revenue 2014: $488,423Expenses 2014: $484,754Net Income 2014: $3,6692014Revenue 2015: $525,850Expenses 2015: $508,697Net Income 2015: $17,1532015Revenue 2016: $583,384Expenses 2016: $586,941Net Income 2016: -$3,5572016Revenue 2017: $630,845Expenses 2017: $627,338Net Income 2017: $3,5072017Revenue 2018: $514,495Expenses 2018: $583,457Net Income 2018: -$68,9622018Revenue 2019: $524,543Expenses 2019: $609,813Net Income 2019: -$85,2702019Revenue 2020: $537,750Expenses 2020: $493,016Net Income 2020: $44,7342020Revenue 2021: $696,011Expenses 2021: $638,157Net Income 2021: $57,8542021Revenue 2022: $706,698Expenses 2022: $691,683Net Income 2022: $15,0152022Revenue 2023: $840,902Expenses 2023: $797,351Net Income 2023: $43,5512023Revenue 2024: $732,796Expenses 2024: $794,511Net Income 2024: -$61,7152024Revenue 2025: $1,026,576Expenses 2025: $878,517Net Income 2025: $148,0592025

Highlighted filing

2015

Revenue$525,850
Expenses$508,697
Net Income$17,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.0
Gross Receipts
$525,850
Mission and Program Overview

Mission

To provide middle school program to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$382,840$399,993▲ $17,153
Land, Buildings, and Equipment, Net$237,454$227,370▼ $10,084
Cash and Non-Interest-Bearing Accounts$152,713$187,132▲ $34,419
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$390,167$414,264▲ $24,097
Other Assets Total-$-238-
Liabilities
Other Liabilities$7,327$14,271▲ $6,944
Total Liabilities$7,327$14,271▲ $6,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,840$399,993▲ $17,153
Total Liabilities and Net Assets / Fund Balance$390,167$414,264▲ $24,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,637$61,424$281,061
Equipment$7,733$20,214$27,947
Other Land Buildings-$6,383$6,383
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Glen BarnesPresident
Casey MccorstinDirector
Chuck BennettDirector
Forrest EbbsDirector
Kristin WinterDirector
Mike EngleDirector
Karen SaylesSecretary
Dustie PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,626
Program Service Revenue
$520,224
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,626
Change in Net Assets
$17,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,602
Salaries, Compensation, and Employee Benefits$243,095
Total Fundraising Expense$50,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,975$136,414$19,488$194,877
Occupancy$8,373$29,304$4,186$41,863
Other Employee Benefits$5,977$20,920$2,989$29,886
Office Expenses$3,884$13,596$1,942$19,422
Payroll Taxes$3,666$12,833$1,833$18,332
All Other Expenses$3,422$11,972$1,711$17,105
Other Expenses$2,184$7,644$1,092$10,920
Insurance$2,036$7,125$1,018$10,179
Depreciation Depletion$2,017$7,059$1,008$10,084
Advertising$300$1,049$150$1,499
Total Functional Expenses$101,740$356,087$50,870$508,697
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
Other Liability$14,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vineyard Christian Middle School
EIN
20-0737853
Phone
2093338300
Address
P O BOX 210, WOODBRIDGE, CA 95258

Signing Officer

Name
Glen Barnes
Title
President
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Dennis D Morita CPA
Address
404 W Pine St 7, Lodi, CA 95240-2048
Preparer
Kevin K Morita CPA
Phone
2093685324
Raw XML AppendixShowing 400 of 417 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MIDDLE SCHOOL PROGRAM TO STUDENTS
IRS990/AdvertisingGrp/FundraisingAmt0150
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01049
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt01499
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05626
IRS990/AllOtherExpensesGrp/FundraisingAmt01711
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03422
IRS990/AllOtherExpensesGrp/TotalAmt017105
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DUSTIE PETERSON
IRS990/BooksInCareOfDetail/PhoneNum02099939999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095258
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0382840
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0399993
IRS990/CashNonInterestBearingGrp/BOYAmt0152713
IRS990/CashNonInterestBearingGrp/EOYAmt0187132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0265602
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0520224
IRS990/CYRevenuesLessExpensesAmt017153
IRS990/CYSalariesCompEmpBnftPaidAmt0243095
IRS990/CYTotalExpensesAmt0508697
IRS990/CYTotalFundraisingExpenseAmt050870
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525850
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01008
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07059
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02017
IRS990/DepreciationDepletionGrp/TotalAmt010084
IRS990/Desc0TO PROVIDE MIDDLE SCHOOL PROGRAM TO STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0101740
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GLEN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1DUSTIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SAYLES
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4FORREST EBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5CASEY MCCORSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0525850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01018
IRS990/InsuranceGrp/ManagementAndGeneralAmt07125
IRS990/InsuranceGrp/ProgramServicesAmt02036
IRS990/InsuranceGrp/TotalAmt010179
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227370
IRS990/LandBldgEquipCostOrOtherBssAmt0315391
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE MIDDLE SCHOOL PROGRAM TO STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0382840
IRS990/NetAssetsOrFundBalancesEOYAmt0399993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04186
IRS990/OccupancyGrp/ManagementAndGeneralAmt029304
IRS990/OccupancyGrp/ProgramServicesAmt08373
IRS990/OccupancyGrp/TotalAmt041863
IRS990/OfficeExpensesGrp/FundraisingAmt01942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013596
IRS990/OfficeExpensesGrp/ProgramServicesAmt03884
IRS990/OfficeExpensesGrp/TotalAmt019422
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0-238
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029886
IRS990/OtherExpensesGrp/Desc0Educational Trips
IRS990/OtherExpensesGrp/Desc1Charitable Donations
IRS990/OtherExpensesGrp/Desc2Fund a Future exp
IRS990/OtherExpensesGrp/Desc3Athletic dept
IRS990/OtherExpensesGrp/FundraisingAmt011263
IRS990/OtherExpensesGrp/FundraisingAmt12137
IRS990/OtherExpensesGrp/FundraisingAmt22053
IRS990/OtherExpensesGrp/FundraisingAmt31092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37644
IRS990/OtherExpensesGrp/ProgramServicesAmt022526
IRS990/OtherExpensesGrp/ProgramServicesAmt14275
IRS990/OtherExpensesGrp/ProgramServicesAmt24105
IRS990/OtherExpensesGrp/ProgramServicesAmt32184
IRS990/OtherExpensesGrp/TotalAmt0112630
IRS990/OtherExpensesGrp/TotalAmt121373
IRS990/OtherExpensesGrp/TotalAmt220527
IRS990/OtherExpensesGrp/TotalAmt310920
IRS990/OtherLiabilitiesGrp/BOYAmt07327
IRS990/OtherLiabilitiesGrp/EOYAmt014271
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012833
IRS990/PayrollTaxesGrp/ProgramServicesAmt03666
IRS990/PayrollTaxesGrp/TotalAmt018332
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MIDDLE SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04958
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236632
IRS990/PYProgramServiceRevenueAmt0483465
IRS990/PYRevenuesLessExpensesAmt03669
IRS990/PYSalariesCompEmpBnftPaidAmt0248122
IRS990/PYTotalExpensesAmt0484754
IRS990/PYTotalRevenueAmt0488423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017153
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281061
IRS990ScheduleD/EquipmentGrp/BookValueAmt07733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227370
IRS990ScheduleD/TotalLiabilityAmt014271
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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390167
IRS990/TotalAssetsEOYAmt0414264
IRS990/TotalAssetsGrp/BOYAmt0390167
IRS990/TotalAssetsGrp/EOYAmt0414264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07327
IRS990/TotalLiabilitiesEOYAmt014271
IRS990/TotalLiabilitiesGrp/BOYAmt07327
IRS990/TotalLiabilitiesGrp/EOYAmt014271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399993
IRS990/TotalProgramServiceExpensesAmt0101740
IRS990/TotalProgramServiceRevenueAmt0520224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414264
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINEYARD CHRISTIAN MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0200737853
ReturnHeader/Filer/PhoneNum02093338300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,264
Liabilities
$14,271
Net assets
$399,993
Revenue
$525,850
Expenses
$508,697
Net income
$17,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$1.03$0.88$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.73$0.79$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.84$0.80$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.71$0.69$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.70$0.64$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.54$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$0.52$0.61$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.51$0.58$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.63$0.63$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.58$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.53$0.51$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.49$0.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.49$0.52$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.58$0.55$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$0.50$0.44$0.05