Nonprofit · EIN 20-0737853
VINEYARD CHRISTIAN MIDDLE SCHOOL
Tax-exempt · LODI, CA 95242
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,026,576 | $878,517 | $148,059 | $487,084 | $12,559 | $474,525 |
| December 31, 2024 | 990 | $732,796 | $794,511 | -$61,715 | $340,715 | $14,249 | $326,466 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $993,961
- Investment income
- $32,615
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $420,132
- Salaries, compensation and benefits (total)
- $452,840
- Professional fundraising fees
- $0
- Occupancy
- $70,140
- Depreciation
- $6,913
- Program services (functional)
- $175,702
- Management and general (functional)
- $614,961
- Fundraising (functional)
- $87,854
Balance sheet and other
- Total assets, start of year
- $340,715
- Total assets, end of year
- $487,084
- Total liabilities, end of year
- $12,559
- Net assets, end of year
- $474,525
- Land, buildings and equipment
- $122,209
- Net assets without donor restrictions
- $474,525
- Gross receipts
- $1,026,576
- Employees
- 0
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI CANTRELL | Vice President Trustee or director | 1 | $0 |
| DUSTIE PETERSON | Treasurer Trustee or director | 0 | $0 |
| DAVID SIMPSON | Director Trustee or director | 0 | $0 |
| JON RADER | Director Trustee or director | 0 | $0 |
| DAVID BROCK | Director Trustee or director | 0 | $0 |
| TERI LAPPE | Secretary Trustee or director | 0 | $0 |
| MARGARET SETBERG | President Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI CANTRELL | Vice President Trustee or director | 1 | $0 |
| DUSTIE PETERSON | Treasurer Trustee or director | 0 | $0 |
| DAVID SIMPSON | Director Trustee or director | 0 | $0 |
| JON RADER | Director Trustee or director | 0 | $0 |
| DAVID BROCK | Director Trustee or director | 0 | $0 |
| TERI LAPPE | Secretary Trustee or director | 0 | $0 |
| MARGARET SETBERG | President Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 205 S ALLEN DR, LODI, CA 95242-3202
- In care of
- % RON MCDONALD
- Principal officer (990 for 2025)
- MEGAN EDENS
- Signed the 990
- MEGAN EDENS, Pres & Treas
- Phone
- (209) 333-8300
- Return prepared by
- Morita Accountancy
Mission
TO PROVIDE MIDDLE SCHOOL PROGRAM TO STUDENTS
Program accomplishments
- TO PROVIDE MIDDLE SCHOOL PROGRAM TO STUDENTSExpenses $175,702
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0737853
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $487,084
- Income (IRS master file)
- $1,026,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $840,902 | $797,351 | $399,759 | IRS |
| 990 | December 2022 | $706,698 | $691,683 | $372,689 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about VINEYARD CHRISTIAN MIDDLE SCHOOL
- What is the EIN of VINEYARD CHRISTIAN MIDDLE SCHOOL?
- The employer identification number (EIN) of VINEYARD CHRISTIAN MIDDLE SCHOOL is 20-0737853.
- Is VINEYARD CHRISTIAN MIDDLE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to VINEYARD CHRISTIAN MIDDLE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VINEYARD CHRISTIAN MIDDLE SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VINEYARD CHRISTIAN MIDDLE SCHOOL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VINEYARD CHRISTIAN MIDDLE SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VINEYARD CHRISTIAN MIDDLE SCHOOL?
- The 990 for the year ended December 31, 2025 names MEGAN EDENS.
- Who are the officers and directors of VINEYARD CHRISTIAN MIDDLE SCHOOL?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does VINEYARD CHRISTIAN MIDDLE SCHOOL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,026,576, expenses of $878,517 and total assets of $487,084 at year end.
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