Civic Intelligence

Vineyard Academy

990EZ • Fiscal year 2013 • EIN 38-3233160

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 20, 2013

8510 M-89Grand Rapids, MI 49083
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$758

Down $23,762 (-97%) from 2012

Net Assets

Down

$758

Down $13,125 (-95%) from 2012

Liabilities

Down

$0

Down $10,637 (-100%) from 2012

Revenue

Down

$113,044

Down $36,627 (-24%) from 2012

Expenses

Down

$115,293

Down $35,599 (-24%) from 2012

Net Income

Down

-$2,249

Down $1,028 (-84%) from 2012

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

2013

Assets$758
Liabilities$0
Net Assets$758

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

2013

Revenue$113,044
Expenses$115,293
Net Income-$2,249
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 20, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide quality roman catholic education.

Filing and Contact Details

Filer

EIN
38-3233160
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0102
IRS990EZ/ContributionsGiftsGrantsEtc074200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2249
IRS990EZ/FeesAndOthPymtToIndContractors06420
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0113044
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013883
IRS990EZ/NetAssetsOrFundBalancesBOY013883
IRS990EZ/NetAssetsOrFundBalances/EOY0758
IRS990EZ/NetAssetsOrFundBalancesEOY0758
IRS990EZ/OccupancyRentUtilitiesAndMaint020532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation26000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENN ELMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW BOHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VINCENT WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERALD CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSELYN CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024520
IRS990EZ/OtherAssetsTotal/EOY0656
IRS990EZ/OtherChangesInNetAssets0-10876
IRS990EZ/OtherExpensesTotal015919
IRS990EZ/OtherRevenueTotal0941
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE QUALITY ROMAN CATHOLIC EDUCATION.
IRS990EZ/PrintingPublicationsPostage0629
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PRESCHOOL THROUGH EIGHTH GRADE ROMAN CATHOLIC EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108244
IRS990EZ/ProgramServiceRevenue037903
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits071793
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010637
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/BOY024520
IRS990EZ/TotalAssets/EOY0758
IRS990EZ/TotalExpenses0115293
IRS990EZ/TotalProgramServiceExpenses0108244
IRS990EZ/TotalRevenue0113044
IRS990EZ/TransactionWithControlEntity0false
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/Form990ScheduleEPartII/Explanation0STUDENT BASE IS DRAWN PRIMARILY FROM RELIGIOUS ORGANIZATIONS OF A CATHOLIC NATURE AND FROM REFERRAL OF NEW STUDENTS BY THE FAMILIES OF EXISTING STUDENTS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 941 TOTAL 941
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES 407 BOOKS & CLASSROOM EXPENSE 4,663 COPIER LEASE 1,585 INSURANCE 4,009 REPAIRS 1,326 TELEPHONE 2,201 MISCELLANEOUS 150 PROGRAM EXPENSE 1,315 NON-INVESTMENT DEPRECIATION 263 TOTAL 15,919
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT -10,876
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 23,601 0 COMPUTER UPGRADES 1,313 1,313 LESS ACCUMULATED DEPRECIATION 394 657 TOTAL 24,520 656
IRS990ScheduleO/GeneralExplanation/Explanation4PREPAID TUITION 9,640 0 BANK OVERDRAFT 997 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER 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 I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-20
ReturnHeader/Officer/Name0VINCENT WHEELER
ReturnHeader/Officer/Phone02696297253
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-20
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-09T10:15:47-06:00

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Filings