Civic Intelligence

The Vine School

990EZ • Fiscal year 2011 • EIN 26-2866927

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 01, 2011

Organization ProfileVINESCHOOL.ORG
202 E Santa Rosa77901
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$54,262

No earlier filing loaded for comparison.

Net Assets

$53,233

No earlier filing loaded for comparison.

Liabilities

$1,029

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

$152,523

No earlier filing loaded for comparison.

Expenses

$162,736

No earlier filing loaded for comparison.

Net Income

-$10,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $54,262Liabilities 2011: $1,029Net Assets 2011: $53,2332011Assets 2012: $57,632Liabilities 2012: $1,336Net Assets 2012: $56,2962012Assets 2013: $181,383Liabilities 2013: $89Net Assets 2013: $181,2942013Assets 2014: $136,700Liabilities 2014: $635Net Assets 2014: $136,0652014Assets 2015: $123,960Liabilities 2015: $351Net Assets 2015: $123,6092015Assets 2016: $126,266Liabilities 2016: $240Net Assets 2016: $126,0262016Assets 2018: $270,201Liabilities 2018: $5,360Net Assets 2018: $264,8412018Assets 2019: $321,182Liabilities 2019: $4,151Net Assets 2019: $317,0312019Assets 2020: $1,185,644Liabilities 2020: $80,213Net Assets 2020: $1,105,4312020Assets 2021: $1,681,329Liabilities 2021: $440,348Net Assets 2021: $1,240,9812021Assets 2022: $1,787,658Liabilities 2022: $451,385Net Assets 2022: $1,336,2732022Assets 2024: $1,538,844Liabilities 2024: $498,145Net Assets 2024: $1,040,6992024

Highlighted filing

2011

Assets$54,262
Liabilities$1,029
Net Assets$53,233
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $152,523Expenses 2011: $162,736Net Income 2011: -$10,2132011Revenue 2012: $190,159Expenses 2012: $187,096Net Income 2012: $3,0632012Expenses 2013: $208,9182013Revenue 2014: $228,485Expenses 2014: $273,714Net Income 2014: -$45,2292014Revenue 2015: $244,802Expenses 2015: $257,371Net Income 2015: -$12,5692015Revenue 2016: $313,380Expenses 2016: $311,545Net Income 2016: $1,8352016Revenue 2018: $530,126Expenses 2018: $486,194Net Income 2018: $43,9322018Revenue 2019: $605,741Expenses 2019: $553,551Net Income 2019: $52,1902019Revenue 2020: $1,464,013Expenses 2020: $675,613Net Income 2020: $788,4002020Revenue 2021: $1,026,151Expenses 2021: $890,601Net Income 2021: $135,5502021Revenue 2022: $1,060,270Expenses 2022: $977,939Net Income 2022: $82,3312022Revenue 2024: $1,411,418Expenses 2024: $1,412,566Net Income 2024: -$1,1482024

Highlighted filing

2011

Revenue$152,523
Expenses$162,736
Net Income-$10,213
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 1, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Our mission at the vine school is to create a customized learning environment and specialized teaching methods to serve children ages two through eighteen affected by autism spectrum disorders and related communicatiion disorders.

Filing and Contact Details

Filer

EIN
26-2866927
Raw XML Appendix169 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN D HANDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELODY D HANDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHEL KLOTZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH HENKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02408
IRS990EZ/OtherAssetsTotal/EOY01720
IRS990EZ/OtherExpensesTotal011862
IRS990EZ/OtherRevenueTotal0275
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN SCHOOL FOR AUTISM SPECTRUM DISORDERS & RELATED COMMUNICATION DISORDERS
IRS990EZ/PrintingPublicationsPostage01549
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATE A CUSTOMIZED CHRISTIAN LEARNING ENVIRONMENT AND SPECIALIZED TEACHING METHODS TO SERVE CHILDREN AGES FOUR THROUGH EIGHT AFFECTED BY AUTISM SPECTRUM DISORDERS AND RELATED COMMUNICATION DISORDERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0162736
IRS990EZ/ProgramServiceRevenue056912
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0129214
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04072
IRS990EZ/SpecialEventsNetIncomeLoss041509
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IRS990EZ/SumOfTotalLiabilities/EOY01029
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KLINGLE & TEINERT PLLC
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IRS990EZ/TotalExpenses0162736
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IRS990EZ/TotalRevenue0152523
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0VINESCHOOL.ORG
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE VINE SCHOOL ADMITS QUALIFIED CHILDREN OF ANY GENDER,RACE,COLOR AND NATIONAL ORIGIN OR ETHNICITY TO ALL PROGRAMS AND ACTIVITIES MADE AVAILABLE BY THE SCHOOL. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF GENDER,RACE,COLOR AND NATIONAL ORIGIN OR ETHNICITY IN THE ADMIN OF ANY EDUCATIONAL POLICY, ADMISSIONS POLICY OR ANY OTHER SPONSORED PROGRAM. THE VINE SCHOOL IS AN EQUAL OPPORTUNITY EMPLOYER. THE SCHOOL DOES NOT DISCRIMINATE IN ANY OF ITS HIRING PROCEDURES ON THE BASIS OF AGE, CITIZENSHIP, COLOR,DISABILITY, NATIONAL ORIGIN, POLITICAL AFFILIATION, RACE RELIGION, GENDER,SEXUAL ORIENTATION, SEXUAL PREFERENCE,VETERAN STATUS OR ANY OTHER DESIGNATION PROTECTED BY LAW.
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IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS & REBATES 275.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING COST 735. BANK SERVICE CHARGES 101. BOOKS, SUBSCRIPTIONS & REFERENCE MATERIAL 200. LICENSES & REGISTRATIONS 101. COMPUTERS & INTERNET FEES 270. EDUCATION & SEMINARS 76. DUES & SUBSCRIPTIONS 445. EDUCATION SUPPLIES 1659. INSURANCE 3085. MEALS 69. OFFICE SUPPLIES 1712. OPERATION SUPPLIES 1120. TELEPHONE 830. DEPRECIATION 688. RELOCATION COST 510. PAYROLL PROCESSING FEES 91. PENALTIES 170.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262866927
ReturnHeader/Filer/Name/BusinessNameLine10THE VINE SCHOOL
ReturnHeader/Filer/NameControl0VINE
ReturnHeader/Filer/Phone03612128463
ReturnHeader/Filer/USAddress/AddressLine10202 E SANTA ROSA
ReturnHeader/Filer/USAddress/City0VICTORIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077901
ReturnHeader/Officer/DateSigned02011-11-01
ReturnHeader/Officer/Name0JOHN D HANDLEY
ReturnHeader/Officer/Phone03612128463
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-11
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0779018125
ReturnHeader/Preparer/Name0MICHAEL S KLINGLE
ReturnHeader/Preparer/Phone03615782721
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T09:23:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,262
Liabilities
$1,029
Net assets
$53,233
Revenue
$152,523
Expenses
$162,736
Net income
-$10,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.50$1.04$1.41$1.41$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.45$1.34$1.06$0.98$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.44$1.24$1.03$0.89$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.08$1.11$1.46$0.68$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.61$0.55$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.53$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.23$0.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.19$0.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.15$0.16$0.01