Friends of Vineyard Academy

990EZ • Fiscal year 2012 • EIN 38-3233159

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 12, 2012

Organization Profile N/A

8510 M-8949083

Siviq Scores

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

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-58%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-0.9%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-43%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$371,966

Down $3,275 (-0.9%) from 2011

Net Assets

Down

$338,466

Down $36,775 (-9.8%) from 2011

Liabilities

$33,500

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin7th percentile

Revenue

Down

$63,474

Down $47,507 (-43%) from 2011

Expenses

Down

$100,249

Down $13,122 (-12%) from 2011

Net Income

Down

-$36,775

Down $34,385 (-1439%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2012

Assets$371,966

Liabilities$33,500

Net Assets$338,466

Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2012

Revenue$63,474

Expenses$100,249

Net Income-$36,775

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2011 to Jul 31, 2012
Signed: Dec 12, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To support vineyard academy

Filing and Contact Details

Filer

EIN: 38-3233159

Raw XML Appendix195 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
CompensationExplanation/Compensation/PersonName	0	GLEN ELMEN
CompensationExplanation/Compensation/PersonName	1	ANDREW BOHR
CompensationExplanation/Compensation/PersonName	2	VINCENT WHEELER
CompensationExplanation/Compensation/PersonName	3	GERALD CASEY
CompensationExplanation/Compensation/PersonName	4	ROSELYN CASEY
CompensationExplanation/Compensation/PersonName	5	DAN KACZANOWSKI
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1785
IRS990EZ/CashSavingsAndInvestments/EOY	0	1603
IRS990EZ/ContributionsGiftsGrantsEtc	0	30606
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-36775
IRS990EZ/FeesAndOthPymtToIndContractors	0	6450
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	68881
IRS990EZ/GrossReceipts	0	63474
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LandAndBuildings/BOY	0	362413
IRS990EZ/LandAndBuildings/EOY	0	361771
IRS990EZ/LoansToFromOfficers	0	33500
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	375241
IRS990EZ/NetAssetsOrFundBalancesBOY	0	375241
IRS990EZ/NetAssetsOrFundBalances/EOY	0	338466
IRS990EZ/NetAssetsOrFundBalancesEOY	0	338466
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	8510 M-89
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	8510 M-89
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	8510 M-89
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	8510 M-89
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	8510 M-89
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	8510 M-89
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	49083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	49083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	49083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	49083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	49083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	49083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GLEN ELMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANDREW BOHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	VINCENT WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GERALD CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ROSELYN CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DAN KACZANOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TRUSTEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	true
IRS990EZ/OrganizationHadUBI	0	true
IRS990EZ/OtherAssetsTotal/BOY	0	11043
IRS990EZ/OtherAssetsTotal/EOY	0	8592
IRS990EZ/OtherExpensesTotal	0	18375
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SUPPORT VINEYARD ACADEMY
IRS990EZ/PrintingPublicationsPostage	0	89
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO SUPPORT VINEYARD ACADEMY WITH OPERATING FUNDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TO SUPPORT VINEYARD ACADEMY WITH OPERATING FUNDS, DEPRECIATION FOR NEW ASSET(PORTABLE BUILDING).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	68881
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	88016
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	7
IRS990EZ/ProgramServiceRevenue	0	32868
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	33500
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8510 M-89
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RICHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49083
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	VINCENT WHEELER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2696297253
IRS990EZ/TotalAssets/BOY	0	375241
IRS990EZ/TotalAssets/EOY	0	371966
IRS990EZ/TotalExpenses	0	100249
IRS990EZ/TotalProgramServiceExpenses	0	88023
IRS990EZ/TotalRevenue	0	63474
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	68881
IRS990ScheduleA/SupportedOrgInformation/Amount	0	68881
IRS990ScheduleA/SupportedOrgInformation/EIN	0	383233160
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	VINEYARD ACADEMY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	6
IRS990ScheduleA/SupportingOrg509a3Type2	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	33500
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	GERALD CASEY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	33500
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	SCHOOL OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	33500
IRS990ScheduleO/GeneralExplanation/Explanation	0	VINEYARD ACADEMY 8510 M-89 RICHLAND, MI 49083 68,881 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES LICENSES AND PERMITS 20 PROPERTY TAXES 3,083 FUNDRAISING EXPENSE 5,687 SCRIPT EXPENSE 8,745 SUPPLIES 108 BANK SERVICE CHARGE 583 TAXES - OTHER 149 TOTAL 18,375
IRS990ScheduleO/GeneralExplanation/Explanation	2	EQUIPMENT AND OTHER ASSETS 47,511 47,511 LESS ACCUMULATED DEPRECIATION 36,468 38,919 TOTAL 11,043 8,592
IRS990ScheduleO/GeneralExplanation/Explanation	3	LOAN - DIRECTOR 0 0 LOANS FROM OFFICERS 0 33,500
IRS990ScheduleO/GeneralExplanation/Explanation	4	TO SUPPORT VINEYARD ACADEMY WITH OPERATING FUNDS, DEPRECIATION FOR NEW ASSET(PORTABLE BUILDING).
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	383233159
ReturnHeader/Filer/Name/BusinessNameLine1	0	FRIENDS OF VINEYARD ACADEMY
ReturnHeader/Filer/NameControl	0	FRIE
ReturnHeader/Filer/Phone	0	2696297253
ReturnHeader/Filer/USAddress/AddressLine1	0	8510 M-89
ReturnHeader/Filer/USAddress/City	0	RICHLAND
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49083
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-12-12
ReturnHeader/Officer/Name	0	VINCENT WHEELER
ReturnHeader/Officer/Phone	0	2696297253
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	710 E MILHAM AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KALAMAZOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	490021494
ReturnHeader/Preparer/Name	0	CAROL PATRIDGE
ReturnHeader/Preparer/Phone	0	2693297007
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-08-01
ReturnHeader/TaxPeriodEndDate	0	2012-07-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-12-17T11:51:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $371,966
Liabilities: $33,500
Net assets: $338,466
Revenue: $63,474
Expenses: $100,249
Net income: -$36,775

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.84	$1.36	$0.51
2017Detailed filing. Detailed filing data is available for this year.	$1.86	$1.40	$0.46	$0.62	$0.64	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.87	$1.40	$0.47	$0.65	$0.63	$1.28
2015Detailed filing. Detailed filing data is available for this year.	$2.96	$1.21	$1.75	$0.56	$0.92	$0.35
2014Detailed filing. Detailed filing data is available for this year.	$3.12	$1.02	$2.11	$0.58	$1.02	$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.10	$0.56	$2.54	$0.16	$1.00	$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.72	$0.34	$3.38	$0.63	$1.00	$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.75		$3.75	$1.11	$1.13	$0.02