Civic Intelligence

Vineyard Academy

990EZ • Fiscal year 2012 • EIN 38-3233160

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

8510 M-8949083
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$24,520

Up $1,461 (+6.3%) from 2011

Net Assets

Down

$13,883

Down $1,221 (-8.1%) from 2011

Liabilities

Up

$10,637

Up $2,682 (+34%) from 2011

Revenue

Down

$149,671

Down $22,303 (-13%) from 2011

Expenses

Down

$150,892

Down $21,973 (-13%) from 2011

Net Income

Down

-$1,221

Down $330 (-37%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $23,059Liabilities 2011: $7,955Net Assets 2011: $15,1042011Assets 2012: $24,520Liabilities 2012: $10,637Net Assets 2012: $13,8832012Assets 2013: $758Liabilities 2013: $0Net Assets 2013: $7582013Assets 2014: $8,084Liabilities 2014: $0Net Assets 2014: $8,0842014Assets 2015: $1,137Liabilities 2015: $0Net Assets 2015: $1,1372015Assets 2016: $4,607Liabilities 2016: $0Net Assets 2016: $4,6072016Assets 2017: $3,068Liabilities 2017: $80Net Assets 2017: $2,9882017Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$24,520
Liabilities$10,637
Net Assets$13,883

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $171,974Expenses 2011: $172,865Net Income 2011: -$8912011Revenue 2012: $149,671Expenses 2012: $150,892Net Income 2012: -$1,2212012Revenue 2013: $113,044Expenses 2013: $115,293Net Income 2013: -$2,2492013Revenue 2014: $113,656Expenses 2014: $106,330Net Income 2014: $7,3262014Revenue 2015: $96,261Expenses 2015: $103,209Net Income 2015: -$6,9482015Revenue 2016: $93,674Expenses 2016: $90,203Net Income 2016: $3,4712016Revenue 2017: $118,187Expenses 2017: $119,806Net Income 2017: -$1,6192017Revenue 2019: $3,564Expenses 2019: $8,578Net Income 2019: -$5,0142019

Highlighted filing

2012

Revenue$149,671
Expenses$150,892
Net Income-$1,221
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 provide quality roman catholic education.

Filing and Contact Details

Filer

EIN
38-3233160
Raw XML Appendix173 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/PersonName0GLENN ELMEN
CompensationExplanation/Compensation/PersonName1ANDREW BOHR
CompensationExplanation/Compensation/PersonName2VINCENT WHEELER
CompensationExplanation/Compensation/PersonName3GERALD CASEY
CompensationExplanation/Compensation/PersonName4ROSELYN CASEY
CompensationExplanation/Compensation/PersonName5DAN KACZANOWSKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01736
IRS990EZ/ContributionsGiftsGrantsEtc068881
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1221
IRS990EZ/FeesAndOthPymtToIndContractors07400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0149671
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015104
IRS990EZ/NetAssetsOrFundBalancesBOY015104
IRS990EZ/NetAssetsOrFundBalances/EOY013883
IRS990EZ/NetAssetsOrFundBalancesEOY013883
IRS990EZ/OccupancyRentUtilitiesAndMaint022110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108510 M-89
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118510 M-89
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128510 M-89
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138510 M-89
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148510 M-89
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine158510 M-89
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation27400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENN ELMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW BOHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VINCENT WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERALD CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSELYN CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN KACZANOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021323
IRS990EZ/OtherAssetsTotal/EOY024520
IRS990EZ/OtherExpensesTotal019261
IRS990EZ/OtherRevenueTotal0601
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE QUALITY ROMAN CATHOLIC EDUCATION.
IRS990EZ/PrintingPublicationsPostage0454
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PRESCHOOL THROUGH EIGHTH GRADE ROMAN CATHOLIC EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0143038
IRS990EZ/ProgramServiceRevenue080189
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0101667
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07955
IRS990EZ/SumOfTotalLiabilities/EOY010637
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108510 M-89
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049083
IRS990EZ/TheBooksAreInCareOf/NamePerson0VINCENT WHEELER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02696297253
IRS990EZ/TotalAssets/BOY023059
IRS990EZ/TotalAssets/EOY024520
IRS990EZ/TotalExpenses0150892
IRS990EZ/TotalProgramServiceExpenses0143038
IRS990EZ/TotalRevenue0149671
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.VINEYARDACADEMY.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 601 TOTAL 601
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES 66 BOOKS & CLASSROOM EXPENSE 10,212 COPIER LEASE 1,789 INSURANCE 4,073 REPAIRS 1,127 TELEPHONE 1,731 NON-INVESTMENT DEPRECIATION 263 TOTAL 19,261
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 20,141 23,601 COMPUTER UPGRADES 1,313 1,313 LESS ACCUMULATED DEPRECIATION 131 394 TOTAL 21,323 24,520
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID TUITION 7,955 9,640 BANK OVERDRAFT 0 997
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383233160
ReturnHeader/Filer/Name/BusinessNameLine10VINEYARD ACADEMY
ReturnHeader/Filer/NameControl0VINE
ReturnHeader/Filer/Phone02696297253
ReturnHeader/Filer/USAddress/AddressLine108510 M-89
ReturnHeader/Filer/USAddress/City0RICHLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049083
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0VINCENT WHEELER
ReturnHeader/Officer/Phone02696297253
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10710 E MILHAM AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0490021494
ReturnHeader/Preparer/Name0CAROL PATRIDGE
ReturnHeader/Preparer/Phone02693297007
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T11:51:49-06:00

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