Vineyard Academy Inc
- Assets
- $142.3k
- Revenue
- $503.0k
- Investments
- $0.0
- Employees
- 18
- Location
- Brentwood, CA
- Founding
- Data as of
- 12/2021
- EIN
- 86-2985946
Organization Overview
Vineyard Academy Inc is located in Brentwood, CA. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2021, Vineyard Academy Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vineyard Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THIS IS A PRIVATE K-8 CHRISTIAN SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE ACCOMPLISHMENT WAS THE REFORMATION FROM A GENERAL PARTNERSHIP TO A NON-PROFIT STATUS AND RECOGNITION AS A 501(C)(3) CHARITABLE ORGANIZATION. THIS ALIGNS APPROPRIATELY THE PURPOSE OF THE SCHOOL WHICH WAS FOUNDED TO SERVE THE FAMILIES OF THE STUDENTS ENROLLED, AND THE COMMUNITY AS WELL.
ENROLLMENT GREW IN 2021 FROM 85 STUDENTS TO 160 STUDENTS, AND DOZENS ON THE WAITLIST. THIS RESULTED IN THE RELOCATION OF THE SCHOOL TO A LARGER FACILITY RO ACCOMMODATE THE GROWING STUDENT BODY.
IN 2021 A SCHOLARSHIP FUND WAS ESTABLISHED TO HEP FAMILIES IN THE COMMUNITY WHO WANTED THE TOPTION, BUT COULD NOT AFFORD A PRIVATE SCHOOL EDUCATION. $10,725 WAS RAISED THE FIRST YEAR THAT THE FUND WAS ESTABLISHED. THIS BENEFITTED 7 STUDENTS. THE SCHOOL ALSO GAVE $5,906 IN SCHOLARSHIPS TO THREE ADDITIONAL STUDENTS THAT WERE NOT COVERED BY DONATIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lita Curtis Director, Vice President | OfficerTrustee | 40 | $18,208 |
April Lynne Bowles Director, President | OfficerTrustee | 40 | $18,180 |
Dana Hotton Director, Treasurer | OfficerTrustee | 10 | $5,350 |
Mike Curtis Director, Secretary | OfficerTrustee | 10 | $0 |
Rick Campos Director | Trustee | 1 | $0 |
Michelle Campos Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,725 |
| Total Program Service Revenue | $471,267 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $502,992 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,748 |
| Compensation of current officers, directors, key employees. | $23,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,611 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,507 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,875 |
| Information technology | $1,669 |
| Royalties | $0 |
| Occupancy | $48,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,882 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,389 |
| All other expenses | $26,523 |
| Total functional expenses | $348,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,867 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,428 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $142,295 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,922 |
| Total liabilities | $18,922 |
| Net assets without donor restrictions | $123,373 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $142,295 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harvard-Westlake School Studio City, CA | $519,427,126 | $134,983,009 |
The Harker School San Jose, CA | $301,623,113 | $112,065,304 |
Taipei American School Foundation Los Angeles, CA | $200,440,067 | $84,912,591 |
Roessler-Chadwick Foundation Palos Verdes Peninsula, CA | $148,653,684 | $85,001,982 |
Antelope Valley Learning Academy Inc Valencia, CA | $39,011,789 | $89,911,071 |
Iolani School Honolulu, HI | $388,589,856 | $96,713,611 |
Valley Christian Schools San Jose, CA | $114,034,879 | $67,792,442 |
Crossroads School For Arts And Sciences Santa Monica, CA | $228,466,642 | $71,695,660 |
Pinecrest Academy Of Nevada Las Vegas, NV | $180,969,815 | $55,227,601 |
Brentwood School Los Angeles, CA | $181,845,528 | $61,517,128 |
Viewpoint Educational Foundation Calabasas, CA | $147,164,644 | $51,317,532 |
Francis Parker School San Diego, CA | $194,908,820 | $57,687,551 |