Civic Intelligence

Vineyard Academy

990EZ • Fiscal year 2014 • EIN 38-3233160

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 31, 2015

8510 M-89Grand Rapids, MI 49083

(269) 629-7253

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

966%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$8,084

Up $7,326 (+966%) from 2013

Net Assets

Up

$8,084

Up $7,326 (+966%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$113,656

Up $612 (+0.5%) from 2013

Expenses

Down

$106,330

Down $8,963 (-7.8%) from 2013

Net Income

Up

$7,326

Up $9,575 (+426%) from 2013

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

2014

Assets$8,084
Liabilities$0
Net Assets$8,084

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

2014

Revenue$113,656
Expenses$106,330
Net Income$7,326
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$113,656
Mission and Program Overview

Mission

To provide quality roman catholic education.

Program Services

DescriptionGrantsExpenses
PROVIDED PRESCHOOL THROUGH EIGHTH GRADE ROMAN CATHOLIC EDUCATION.-$98,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT WHEELERPresident/TrPT$6,000-$6,000
GLENN ELMENDirectorPT$0--
ANDREW BOHRVice PresidePT$0--
GERALD CASEYDirectorPT$0--
ROSELYN CASEYSecretaryPT$0--
Filing and Contact Details

Filer

EIN
38-3233160
Phone
2696297253

Signing Officer

Name
Vincent Wheeler
Title
Treasurer
Phone
2696297253
Signed
2015-01-31
Discuss with paid preparer
Yes

Preparer

Preparer
Carol Patridge
Phone
2693297007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 947 total 947

Form 990-ez, Part I, Line 16

Expenses bank charges 247 books & classroom expense 2,479 copier lease 1,533 insurance 4,208 repairs 1,743 telephone 876 miscellaneous 201 program expense 245 non-investment depreciation 262 total 11,794

Form 990-ez, Part I, Line 20

Prior year accrual to cash adjustment 0

Form 990-ez, Part II, Line 24

Computer upgrades 1,313 1,313 less accumulated depreciation 657 919 total 656 394

Raw XML Appendix144 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/CompensationExplanationGrp/PersonNm0GLENN ELMEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANDREW BOHR
CompensationExplanation/CompensationExplanationGrp/PersonNm2VINCENT WHEELER
CompensationExplanation/CompensationExplanationGrp/PersonNm3GERALD CASEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROSELYN CASEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VINCENT WHEELER
IRS990EZ/BooksInCareOfDetail/PhoneNum02696297253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108510 M-89
IRS990EZ/BooksInCareOfDetail/USAddress/City0RICHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08084
IRS990EZ/GrossReceiptsAmt0113656
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08084
IRS990EZ/OccupancyRentUtltsAndMaintAmt024942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN ELMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW BOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSELYN CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0656
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0394
IRS990EZ/OtherExpensesTotalAmt011794
IRS990EZ/OtherRevenueTotalAmt0947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY ROMAN CATHOLIC EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0547
IRS990EZ/ProgramServiceRevenueAmt038309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PRESCHOOL THROUGH EIGHTH GRADE ROMAN CATHOLIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062121
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106330
IRS990EZ/TotalProgramServiceExpensesAmt098857
IRS990EZ/TotalRevenueAmt0113656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VINEYARDACADEMY.ORG
IRS990ScheduleA/SchoolInd0X
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENT BASE IS DRAWN PRIMARILY FROM RELIGIOUS ORGANIZATIONS OF A CATHOLIC NATURE AND FROM REFERRAL OF NEW STUDENTS BY THE FAMILIES OF EXISTING STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 947 TOTAL 947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 247 BOOKS & CLASSROOM EXPENSE 2,479 COPIER LEASE 1,533 INSURANCE 4,208 REPAIRS 1,743 TELEPHONE 876 MISCELLANEOUS 201 PROGRAM EXPENSE 245 NON-INVESTMENT DEPRECIATION 262 TOTAL 11,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER UPGRADES 1,313 1,313 LESS ACCUMULATED DEPRECIATION 657 919 TOTAL 656 394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02696297253
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10VINEYARD ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0383233160
ReturnHeader/Filer/PhoneNum02696297253
ReturnHeader/Filer/USAddress/AddressLine108510 M-89
ReturnHeader/Filer/USAddress/City0RICHLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10710 E MILHAM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0490021494
ReturnHeader/PreparerPersonGrp/PhoneNum02693297007
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL PATRIDGE
ReturnHeader/ReturnTs02015-02-10T11:58:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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Filings