Vineyard Academy Inc
- Assets
- $800.5k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 19
- Location
- Brentwood, CA
- Founding
- Data as of
- 05/2023
- 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 05/2023, Vineyard Academy Inc employed 19 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.
For the year ending 05/2023, Vineyard Academy Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $1.1m during the year ending 05/2023. While expenses have increased by 19.8% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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 ESTABLISHMENT OF COMMUNITY/NATIONAL EVENTS TO CREATE A CULTURE OF GOOD CITIZENSHIP AMONG OUR STUDENT BODY. THESE EVENTS INCLUDED GIFTING 183 SUPPLY FILLED SHOEBOXES TO SAMARITAN'S PURSE OPERATION CHRISTMAS CHILD, WASHINGTON DC TRIP FOR 8TH GRADE STUDENTS TO EXPERIENCE FIRST HAND OUR NATION'S HISTORY, KINDERGARTEN AND 8TH GRADE BUDDY PE MENTOR PROGRAM AND VETERAN'S DAY PROGRAM TO HONOR THE VETERANS IN OUR COMMUNITY.
DURING THE 2022-2023 SCHOOL YEAR, OUR ENROLLMENT INCREASED BY 44%. IN RESPONSE TO THIS GROWTH, OUR STAFF EXPANDED AS WELL. WE ALSO CONTINUED TO HAVE A STUDENT WAITLIST FOR THE UPCOMING SCHOOL YEAR.
ENROLLMENT GREW IN 2022 FROM 160 STUDENTS TO 230 STUDENTS. TO ACCOMODATE OUR GROWTH, OUR STAFF GREW FROM 16 TO 19 EMPLOYEES. WE CONTINUE TO HAVE STUDENTS ON A WAITLIST FOR THE UPCOMING SCHOOL YEAR AND RECEIVED CITY APPROVAL FOR AN EXPANSION PROJECT.
VINEYARD ACADEMY INTRODUCED A SCHOLARSHIP FUND PROGRAM TO SUPPORT STUDENTS AND THEIR FAMILIES IN AFFORDING TUITION. THROUGHOUT THE SCHOOL YEAR, THE SCHOOL PROVIDED FINANCIAL ASSISTANCE TOTALING $29,964 TO SEVERAL STUDENTS.
OUR SCHOLARSHIP PROGRAM GREW AND VINEYARD ACADEMY WAS ABLE TO ASSIST MULTIPLE STUDENTS WITH THEIR TUITION. THESE STUDENTS WOULD NOT HAVE BEEN ABLE TO AFFORD A PRIVATE SCHOOL EDUCATION WITHOUT THE ASSISTANCE. THE TOTAL DOLLAR AMOUNT AWARDED FOR ALL STUDENTS WAS $13,956.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lita Curtis Director, Vice President | OfficerTrustee | 40 | $62,610 |
April Lynne Bowles Director, President | OfficerTrustee | 40 | $62,610 |
Dana Hotton Director, Treasurer | OfficerTrustee | 10 | $15,188 |
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 | $2,728 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,788 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,516 |
| Total Program Service Revenue | $1,365,138 |
| 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 | $1,365,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $29,964 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,070 |
| Compensation of current officers, directors, key employees. | $12,421 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $493,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $47,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,482 |
| Fees for services: Accounting | $15,188 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,649 |
| Office expenses | $11,208 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $193,854 |
| Travel | $23,673 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,369 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,380 |
| Insurance | $11,209 |
| All other expenses | $5,132 |
| Total functional expenses | $1,065,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,263 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,375 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $102,893 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $241,999 |
| Total assets | $800,530 |
| Accounts payable and accrued expenses | $8,420 |
| 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 | $192,777 |
| Total liabilities | $201,197 |
| Net assets without donor restrictions | $599,333 |
| 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 | $800,530 |