Civic Intelligence

D Vine Path Inc.

990 • Fiscal year 2022 • EIN 83-0790460

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization Profilewww.dvinepath.org
1374 S Mission Road 415Fallbrook, CA 92028

(760) 468-3712

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.1%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$507,792

Up $77,407 (+18%) from 2021

Net Assets

Up

$497,035

Up $75,636 (+18%) from 2021

Liabilities

Up

$10,757

Up $1,771 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Up

$1,064,811

Up $384,398 (+56%) from 2021

Expenses

Up

$989,175

Up $637,922 (+182%) from 2021

Net Income

Down

$75,636

Down $253,524 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $11,698Net Assets 2018: $11,6982018Assets 2019: $48,662Net Assets 2019: $48,6622019Assets 2020: $91,654Liabilities 2020: $3,360Net Assets 2020: $88,2942020Assets 2021: $430,385Liabilities 2021: $8,986Net Assets 2021: $421,3992021Assets 2022: $507,792Liabilities 2022: $10,757Net Assets 2022: $497,0352022Assets 2023: $605,673Liabilities 2023: $26,919Net Assets 2023: $578,7542023Assets 2024: $1,383,560Liabilities 2024: $549,296Net Assets 2024: $834,2642024

Highlighted filing

2022

Assets$507,792
Liabilities$10,757
Net Assets$497,035
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $16,191Expenses 2018: $4,493Net Income 2018: $11,6982018Revenue 2019: $66,228Expenses 2019: $29,264Net Income 2019: $36,9642019Revenue 2020: $122,878Expenses 2020: $83,246Net Income 2020: $39,6322020Revenue 2021: $680,413Expenses 2021: $351,253Net Income 2021: $329,1602021Revenue 2022: $1,064,811Expenses 2022: $989,175Net Income 2022: $75,6362022Revenue 2023: $1,328,315Expenses 2023: $1,246,596Net Income 2023: $81,7192023Revenue 2024: $1,763,089Expenses 2024: $1,639,285Net Income 2024: $123,8042024

Highlighted filing

2022

Revenue$1,064,811
Expenses$989,175
Net Income$75,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,064,811
Mission and Program Overview

Mission

D'Vine Path is a comprehensive program providing vocational and life skills training to people with disabilities in agriculture, hospitality and the arts.

Program and vocational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$425,952$402,864▼ $23,088
Land, Buildings, and Equipment, Net$2,060$104,928▲ $102,868
Accounts Receivable$3,403$0▼ $3,403
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$431,415$507,792▲ $76,377
Other Assets Total-$0-
Liabilities
Other Liabilities$10,016$10,757▲ $741
Total Liabilities$10,016$10,757▲ $741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,199$495,835▲ $75,636
Net Assets With Donor Restrictions$1,200$1,200→ $0
Total Net Assets Fund Balance$421,399$497,035▲ $75,636
Total Liabilities and Net Assets / Fund Balance$431,415$507,792▲ $76,377

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,552$2,121$63,673
Equipment$34,187$9,309$43,496
Other Land Buildings$9,189$2,297$11,486
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Randy AndersonPresident
Tom OlmsteadVice President
Naomi MontheiSecretary
Brent BataliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,658
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$0
All Other Contributions
$225,857
Change in Net Assets
$75,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,965
Salaries, Compensation, and Employee Benefits$449,210
Total Fundraising Expense$70,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,535$72,001-$210,536
Other Employee Benefits$139,035$70,508-$209,543
Occupancy$90,536$18,107$12,071$120,714
All Other Expenses$110,402$2,824$1,475$114,701
Payroll Taxes$19,226$9,905-$29,131
Other Expenses$15,497$21,262$33,941$15,497
Fees for Services Legal$3,414$8,876$1,365$13,655
Depreciation Depletion$13,075--$13,075
Office Expenses$5,815$2,907$2,907$11,629
Advertising$3,326-$3,325$6,651
Insurance$2,235$447$298$2,980
Information Technology$1,200$600$599$2,399
Travel-$1,623-$1,623
Conferences and Meetings-$1,147-$1,147
Interest-$51-$51
Total Functional Expenses$708,761$210,258$70,156$989,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$6,124
Payroll Taxes Payable$4,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
DVine Path Inc
EIN
83-0790460
Phone
7604683712
Address
1374 S Mission Road 415, Fallbrook, CA 92028

Signing Officer

Name
Brent Batali
Title
Treasurer
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Batali
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
R Greene & Associates Inc
Address
5256 S Mission Rd Suite 205, Bonsall, CA 92003
Preparer
Roxanne L Greene CPA
Phone
7607264316
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Agricultural Program Expenses: Column (A) - Total = $4625; Column (B) - Program Services = $4625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Art Program Expenses: Column (A) - Total = $11525; Column (B) - Program Services = $11525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank & Merchant Fees: Column (A) - Total = $351; Column (B) - Program Services = $0; Column (C) - Management & General = $107; Column (D) - Fundraising = $244”

Form 990, Part IX, Line 24E

“Culinary Program: Column (A) - Total = $4482; Column (B) - Program Services = $4482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues/Subscriptions: Column (A) - Total = $4419; Column (B) - Program Services = $4419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Farmers Market Program: Column (A) - Total = $1323; Column (B) - Program Services = $1323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Field Trips: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Floral Program: Column (A) - Total = $2274; Column (B) - Program Services = $2274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“General Program Costs: Column (A) - Total = $12415; Column (B) - Program Services = $12415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gifts to School/Art Program: Column (A) - Total = $84; Column (B) - Program Services = $84; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Guest Speakers: Column (A) - Total = $3430; Column (B) - Program Services = $3430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LEAFF Program Costs: Column (A) - Total = $805; Column (B) - Program Services = $805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Nutrition & Fitness: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Appreciation: Column (A) - Total = $5847; Column (B) - Program Services = $5847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Development: Column (A) - Total = $8907; Column (B) - Program Services = $8907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Student Appreciation: Column (A) - Total = $679; Column (B) - Program Services = $679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone Expense: Column (A) - Total = $553; Column (B) - Program Services = $277; Column (C) - Management & General = $276; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Transportation : Column (A) - Total = $8365; Column (B) - Program Services = $8365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Uniforms : Column (A) - Total = $3811; Column (B) - Program Services = $3811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities : Column (A) - Total = $12312; Column (B) - Program Services = $9234; Column (C) - Management & General = $1847; Column (D) - Fundraising = $1231”

Form 990, Part IX, Line 24E

“Vineyard Expenses: Column (A) - Total = $12347; Column (B) - Program Services = $12347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Winemaking Expenses: Column (A) - Total = $3136; Column (B) - Program Services = $3136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Workers Compensation: Column (A) - Total = $12352; Column (B) - Program Services = $11758; Column (C) - Management & General = $594; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Program Equipment
IRS990/OtherExpensesGrp/FundraisingAmt014175
IRS990/OtherExpensesGrp/FundraisingAmt133941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021262
IRS990/OtherExpensesGrp/ProgramServicesAmt0106312
IRS990/OtherExpensesGrp/ProgramServicesAmt160153
IRS990/OtherExpensesGrp/ProgramServicesAmt215497
IRS990/OtherExpensesGrp/TotalAmt0141749
IRS990/OtherExpensesGrp/TotalAmt160153
IRS990/OtherExpensesGrp/TotalAmt233941
IRS990/OtherExpensesGrp/TotalAmt315497
IRS990/OtherLiabilitiesGrp/BOYAmt010016
IRS990/OtherLiabilitiesGrp/EOYAmt010757
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09905
IRS990/PayrollTaxesGrp/ProgramServicesAmt019226
IRS990/PayrollTaxesGrp/TotalAmt029131
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brent Batali
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0680402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113833
IRS990/PYRevenuesLessExpensesAmt0329160
IRS990/PYSalariesCompEmpBnftPaidAmt0237420
IRS990/PYTotalExpensesAmt0351253
IRS990/PYTotalRevenueAmt0680413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075636
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0831336
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01051311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01919650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01919650
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01051311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01919650
IRS990ScheduleA/TotalSupportAmt01923689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104928
IRS990ScheduleD/TotalLiabilityAmt010757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Agricultural Program Expenses: Column (A) - Total = $4625; Column (B) - Program Services = $4625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Art Program Expenses: Column (A) - Total = $11525; Column (B) - Program Services = $11525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Merchant Fees: Column (A) - Total = $351; Column (B) - Program Services = $0; Column (C) - Management & General = $107; Column (D) - Fundraising = $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Culinary Program: Column (A) - Total = $4482; Column (B) - Program Services = $4482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues/Subscriptions: Column (A) - Total = $4419; Column (B) - Program Services = $4419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Farmers Market Program: Column (A) - Total = $1323; Column (B) - Program Services = $1323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Trips: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Floral Program: Column (A) - Total = $2274; Column (B) - Program Services = $2274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10General Program Costs: Column (A) - Total = $12415; Column (B) - Program Services = $12415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts to School/Art Program: Column (A) - Total = $84; Column (B) - Program Services = $84; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Guest Speakers: Column (A) - Total = $3430; Column (B) - Program Services = $3430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEAFF Program Costs: Column (A) - Total = $805; Column (B) - Program Services = $805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Nutrition & Fitness: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff Appreciation: Column (A) - Total = $5847; Column (B) - Program Services = $5847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff Development: Column (A) - Total = $8907; Column (B) - Program Services = $8907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Student Appreciation: Column (A) - Total = $679; Column (B) - Program Services = $679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone Expense: Column (A) - Total = $553; Column (B) - Program Services = $277; Column (C) - Management & General = $276; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Transportation : Column (A) - Total = $8365; Column (B) - Program Services = $8365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Uniforms : Column (A) - Total = $3811; Column (B) - Program Services = $3811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities : Column (A) - Total = $12312; Column (B) - Program Services = $9234; Column (C) - Management & General = $1847; Column (D) - Fundraising = $1231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Vineyard Expenses: Column (A) - Total = $12347; Column (B) - Program Services = $12347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Winemaking Expenses: Column (A) - Total = $3136; Column (B) - Program Services = $3136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Workers Compensation: Column (A) - Total = $12352; Column (B) - Program Services = $11758; Column (C) - Management & General = $594; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431415
IRS990/TotalAssetsEOYAmt0507792
IRS990/TotalAssetsGrp/BOYAmt0431415
IRS990/TotalAssetsGrp/EOYAmt0507792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01064658
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010016
IRS990/TotalLiabilitiesEOYAmt010757
IRS990/TotalLiabilitiesGrp/BOYAmt010016
IRS990/TotalLiabilitiesGrp/EOYAmt010757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,792
Liabilities
$10,757
Net assets
$497,035
Revenue
$1,064,811
Expenses
$989,175
Net income
$75,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.55$0.83$1.76$1.64$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$1.33$1.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.06$0.99$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.68$0.35$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.12$0.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.07$0.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.02$0.00$0.01
Peer Organizations

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