Civic Intelligence

Vineyard Academy

990EZ • Fiscal year 2017 • EIN 38-3233160

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.VINEYARDACADEMY.ORG
8510 M-89Richland, MI 49083

(269) 629-7253

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,068

Down $1,539 (-33%) from 2016

Net Assets

Down

$2,988

Down $1,619 (-35%) from 2016

Liabilities

Up

$80

Up $80 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$118,187

Up $24,513 (+26%) from 2016

Expenses

Up

$119,806

Up $29,603 (+33%) from 2016

Net Income

Down

-$1,619

Down $5,090 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2017

Assets$3,068
Liabilities$80
Net Assets$2,988
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$118,187
Expenses$119,806
Net Income-$1,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$118,187
Mission and Program Overview

Mission

To provide quality roman catholic education.

Program Services

DescriptionGrantsExpenses
PROVIDED PRESCHOOL THROUGH EIGHTH GRADE ROMAN CATHOLIC EDUCATION.-$109,828
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Vineyard Academy
EIN
38-3233160
Phone
2696297253
Address
8510 M-89, RICHLAND, MI 49083

Signing Officer

Name
Vincent Wheeler
Title
President/treasurer
Phone
2696297253
Signed
2017-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
David T Jewell
Phone
2693297007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 275 insurance 1,894 bank charges 247 books & classroom expense 799 copier lease 1,277 office supplies 979 program expense 400 repairs 1,313 telephone 1,376 textbooks 5,355 total 13,915”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 520 computer upgrades 1,313 1,313 less accumulated depreciation 1,313 1,313 security deposit 1,000 1,000 total 1,000 1,520”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 80”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VINCENT WHEELER
IRS990EZ/BooksInCareOfDetail/PhoneNum02696297253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08510 M-89
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03068
IRS990EZ/GrossReceiptsAmt0118187
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02988
IRS990EZ/OccupancyRentUtltsAndMaintAmt08940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW BOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSELYN CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN ELMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY BUTKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01520
IRS990EZ/OtherExpensesTotalAmt013915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY ROMAN CATHOLIC EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramServiceRevenueAmt075887
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PRESCHOOL THROUGH EIGHTH GRADE ROMAN CATHOLIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089751
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119806
IRS990EZ/TotalProgramServiceExpensesAmt0109828
IRS990EZ/TotalRevenueAmt0118187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VINEYARDACADEMY.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 275 INSURANCE 1,894 BANK CHARGES 247 BOOKS & CLASSROOM EXPENSE 799 COPIER LEASE 1,277 OFFICE SUPPLIES 979 PROGRAM EXPENSE 400 REPAIRS 1,313 TELEPHONE 1,376 TEXTBOOKS 5,355 TOTAL 13,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 520 COMPUTER UPGRADES 1,313 1,313 LESS ACCUMULATED DEPRECIATION 1,313 1,313 SECURITY DEPOSIT 1,000 1,000 TOTAL 1,000 1,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02696297253
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINEYARD ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0383233160
ReturnHeader/Filer/PhoneNum02696297253
ReturnHeader/Filer/USAddress/AddressLine1Txt08510 M-89
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0269AC780E10E0A4A8D2350D51E74DF6A206880ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04962EE0812FA3ADF001D44A22DB0F082CABC7CEB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 E MILHAM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490021494
ReturnHeader/PreparerPersonGrp/PhoneNum02693297007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID T JEWELL
ReturnHeader/ReturnTs02017-12-04T09:29:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,068
Liabilities
$80
Net assets
$2,988
Revenue
$118,187
Expenses
$119,806
Net income
-$1,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.18$1.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.94$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.96$1.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.14$1.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.13$1.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$1.50$1.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$1.72$1.73$0.01