Vine Academy Inc
- Assets
- $48.7k
- Revenue
- $363.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Myers, FL
- Founding
- Data as of
- 12/2022
- EIN
- 87-2293794
Organization Overview
Vine Academy Inc, operating under the name Vine Christian Academy, is located in Fort Myers, FL. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vine Christian Academy 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A REFERENCE OF EXCELLENCE WITHIN THE CHILD CARE SYSTEM PROMOTING THE COMMUNITY. TO PROVIDE HOLISTIC NURTURING, EXTENDED AND IMPROVE FAMILY ENGAGEMENT BY INTEGRATING BIBLICAL PRINCIPLES AND INTRODUCING PRESCHOOL ACADEMIC CONTENT. ALL PROPERTY OF THE ORGANIZATION IS IRREVOCABLY DEDICATED TO CHARITABLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES, UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, AND SHALL NOT BE HELD OR USED FOR ANY OTHER PURPOSE WHATSOEVER. ASSETS OF THE ORGANIZATION ARE PERMANENTLY DEDICATED TO THE EXEMPT PURPOSE DESCRIBED UNDER SECTION 501(C)(3). NO PART OF THE NET EARNINGS OF THE ORGANIZATION SHALL INURE TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL, AND NO DIRECTOR, OFFICER, OR EMPLOYEE OF THE ORGANIZATION SHALL RECEIVE ANY COMPENSATION OR OTHER PAYMENT IN EXCESS OF REASONABLE COMPENSATION FOR SERVICES ACTUALLY RENDERED TO THE ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND NURTURING OF KIDS IN SOUTHWEST FLORIDA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adriana Almeida Director | OfficerTrustee | 16 | $24,325 |
Gabriela Tombs Director | OfficerTrustee | 16 | $18,231 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $363,555 |
| 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 | $363,555 |
| 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 | $7,648 |
| Compensation of current officers, directors, key employees. | $25,235 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,798 |
| Pension plan accruals and contributions | $3,065 |
| Other employee benefits | $0 |
| Payroll taxes | $17,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,250 |
| 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 | $11,129 |
| Advertising and promotion | $3,577 |
| Office expenses | $40,618 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,431 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,495 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $6,596 |
| Total functional expenses | $390,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,892 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86 |
| 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 | $4,680 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $48,658 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $38,865 |
| 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 | $18,500 |
| Secured mortgages and notes payable | $13,852 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,069 |
| Total liabilities | $75,286 |
| Net assets without donor restrictions | -$26,628 |
| 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 | $48,658 |