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 |
| December 31, 2023 | 990 | $840,902 | $797,351 | $43,551 | $399,759 | $11,578 | $388,181 |
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 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN EDENS | Vice President Trustee or director | 1 | $0 |
| DUSTIE PETERSON | Treasurer Trustee or director | 0 | $0 |
| MELISSA FUGAZI | Director Trustee or director | 0 | $0 |
| MIKE ENGLE | Director Trustee or director | 0 | $0 |
| DAVID BROCK | Director Trustee or director | 0 | $0 |
| TERI LAPPE | Secretary Trustee or director | 0 | $0 |
| JULIE KENT | Secretary Trustee or director | 0 | $0 |
| CHAD REED | President Trustee or director | 0 | $0 |
| SHARON PALMER | Director 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
California records
California keeps its own records of charities and corporations. Search them by EIN 20-0737853 or by the name VINEYARD CHRISTIAN MIDDLE SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 | $1,026,576 | $878,517 | $487,084 | XML |
| 990 | December 2024 | $732,796 | $794,511 | $340,715 | XML |
| 990 | December 2023 | $840,902 | $797,351 | $399,759 | XML |
| 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 bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 20-0737853).
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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