Civic Intelligence

Vineyard Academy

EIN 86-2985946 • 501(c)3 • Brentwood, CA

Profile

This is a private k-8 christian school

1770 Adams RoadBrentwood, CA 94513

www.vineyard-academy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,096,848

Up $296,318 (+37%) from 2023

Liabilities

Up

$471,410

Up $270,213 (+134%) from 2023

Net Assets

Up

$625,438

Up $26,105 (+4.4%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$1,399,828

Up $34,690 (+2.5%) from 2023

Expenses

Up

$1,373,723

Up $308,695 (+29%) from 2023

Net Income

Down

$26,105

Down $274,005 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $142,295Liabilities 2021: $18,922Net Assets 2021: $123,3732021Assets 2022: $672,299Liabilities 2022: $373,076Net Assets 2022: $299,2232022Assets 2023: $800,530Liabilities 2023: $201,197Net Assets 2023: $599,3332023Assets 2024: $1,096,848Liabilities 2024: $471,410Net Assets 2024: $625,4382024

Highlighted filing

2024

Assets$1,096,848
Liabilities$471,410
Net Assets$625,438
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2021: $502,992Expenses 2021: $348,080Net Income 2021: $154,9122021Revenue 2022: $1,039,658Expenses 2022: $742,436Net Income 2022: $297,2222022Revenue 2023: $1,365,138Expenses 2023: $1,065,028Net Income 2023: $300,1102023Revenue 2024: $1,399,828Expenses 2024: $1,373,723Net Income 2024: $26,1052024

Highlighted filing

2024

Revenue$1,399,828
Expenses$1,373,723
Net Income$26,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,848
Liabilities
$471,410
Net assets
$625,438
Revenue
$1,399,828
Expenses
$1,373,723
Net income
$26,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.47$0.63$1.40$1.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.60$1.37$1.07$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.37$0.30$1.04$0.74$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.50$0.35$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,399,828
Mission and Program Overview

Mission

This is a private K-8 Christian School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,893$600,894▲ $498,001
Loans From Officers Directors$0$276,443▲ $276,443
Cash and Non-Interest-Bearing Accounts$451,263$173,219▼ $278,044
Pledges and Grants Receivable$0$50,000▲ $50,000
Accounts Receivable$4,375$11,982▲ $7,607
Receivables From Officers Etc$0$0→ $0
Total Assets$800,530$1,096,848▲ $296,318
Other Assets Total$241,999$260,753▲ $18,754
Liabilities
Other Liabilities$192,777$180,888▼ $11,889
Accounts Payable and Accrued Expenses$8,420$14,079▲ $5,659
Total Liabilities$201,197$471,410▲ $270,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,333$621,820▲ $22,487
Net Assets With Donor Restrictions$0$3,618▲ $3,618
Total Net Assets Fund Balance$599,333$625,438▲ $26,105
Total Liabilities and Net Assets / Fund Balance$800,530$1,096,848▲ $296,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$556,538$8,684$565,222
Equipment$27,356$6,886$34,242
Leasehold Improvements$17,000-$17,000
Other Assets Org$222,953--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
April Bowles-cuddihyDirector, PresidentFT$67,497$67,497
Lita CurtisDirector, Vice PresidentFT$67,497$67,497
Dana BowlesDirector, TreasurerPT$15,950$15,950

Board Members and Trustees

NameTitle
Ken CuddihyDirector
Michelle CamposDirector
Rick CamposDirector
Mike CurtisDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,492
Program Service Revenue
$1,257,881
Investment Income
$0
Other Revenue
$7,455
All Other Contributions
$84,492
Change in Net Assets
$26,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,399,828
Total Revenue per Form 990
$1,399,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,468
Other Expenses$490,435
Grants and Similar Amounts Paid$18,820
Total Fundraising Expense$6,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,939$52,985-$637,924
Occupancy$311,537$9,432-$320,969
Current Officers, Directors, Trustees, and Key Employees$142,078$12,870-$154,948
Payroll Taxes$67,322$4,274-$71,596
Other Expenses$20,282$5,736-$20,282
Fees for Services Accounting$20,013--$20,013
Grants to Domestic Individuals$18,820--$18,820
Insurance$15,851--$15,851
Fees for Services Legal$10,530--$10,530
All Other Expenses-$9,552-$9,552
Depreciation Depletion$7,190--$7,190
Advertising--$6,621$6,621
Office Expenses$1,617$482-$2,099
Interest-$583-$583
Total Functional Expenses$1,246,345$120,757$6,621$1,373,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,373,723
Total Expenses per Audited Statements$1,373,723
Total Expenses per Form 990$1,373,723
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$276,443▲ $276,443
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$180,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There were several family relationships throughout vineyard academy. April bowles-cuddihy has a daughter and a niece that are employees of va. Mike & lita curits are spouses, directors ric & michelle campos are spouses, director dana bowles is sister to director april bowles-cuddihy, and directors ken cuddihy & april bowles-cuddihy are spouses.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by csf board president and the secretary/treasurer with any changes or revisions being incorporated into the filing. Upon approval, the return is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization diligently monitors and enforces compliance with our conflict of interest policy to ensure that all activities and decisions are conducted in the best interest of our mission and values.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vineyard Academy
EIN
86-2985946
Phone
2097150014
Address
1770 ADAMS ROAD, BRENTWOOD, CA 94513

Signing Officer

Name
Dana Bowles
Title
Treasurer
Phone
2097150014
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Bowles
Formed
2021
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
31
Volunteers
115

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Vineyard academy, inc. Was organized as a nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as organization described in internal revenue code (irc) section 501(c)(3), qualify for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii). We are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, we are subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. We have determined there was no unrelated business income for the year ended may 31, 2024, and have not filed an exempt organization business income tax return (form 990-t) with the irs.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01257881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01257881
IRS990/ProgSrvcAccomActy2Grp/Desc0VINEYARD ACADEMY CONTINUED A SCHOLARSHIP FUND PROGRAM TO SUPPORT STUDENTS AND THEIR FAMILIES IN AFFORDING TUITION. THROUGHOUT THE SCHOOL YEAR, THE SCHOOL PROVIDED FINANCIAL ASSISTANCE TOTALING $18,820 TO SEVERAL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018820
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029964
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0401495
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01365138
IRS990/PYRevenuesLessExpensesAmt0300110
IRS990/PYSalariesCompEmpBnftPaidAmt0633569
IRS990/PYTotalExpensesAmt01065028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01365138
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01257881
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01373723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1222953
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0556538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0565222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01399828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VINEYARD ACADEMY, INC. WAS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII). WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. WE HAVE DETERMINED THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED MAY 31, 2024, AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600894
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260753
IRS990ScheduleD/TotalExpensesPerForm990Amt01373723
IRS990ScheduleD/TotalLiabilityAmt0180888
IRS990ScheduleD/TotalRevenuePerForm990Amt01399828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01399828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01373723
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATORY POLICY IS ACCESSIBLE AND EASILY LOCATED ON OUR WEBSITE AT ALL TIMES OF YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STUDENT BODY AND STAFF ARE NOT HIRED OR GRANTED ADMISSION BASED ON RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt176443
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt176443
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHILLIS A BOWLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LITA CURTIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MOTHER OF THE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0276443
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE SEVERAL FAMILY RELATIONSHIPS THROUGHOUT VINEYARD ACADEMY. APRIL BOWLES-CUDDIHY HAS A DAUGHTER AND A NIECE THAT ARE EMPLOYEES OF VA. MIKE & LITA CURITS ARE SPOUSES, DIRECTORS RIC & MICHELLE CAMPOS ARE SPOUSES, DIRECTOR DANA BOWLES IS SISTER TO DIRECTOR APRIL BOWLES-CUDDIHY, AND DIRECTORS KEN CUDDIHY & APRIL BOWLES-CUDDIHY ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY CSF BOARD PRESIDENT AND THE SECRETARY/TREASURER WITH ANY CHANGES OR REVISIONS BEING INCORPORATED INTO THE FILING. UPON APPROVAL, THE RETURN IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DILIGENTLY MONITORS AND ENFORCES COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY TO ENSURE THAT ALL ACTIVITIES AND DECISIONS ARE CONDUCTED IN THE BEST INTEREST OF OUR MISSION AND VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0800530
IRS990/TotalAssetsEOYAmt01096848
IRS990/TotalAssetsGrp/BOYAmt0800530
IRS990/TotalAssetsGrp/EOYAmt01096848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134492
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01246345
IRS990/TotalFunctionalExpensesGrp/TotalAmt01373723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201197
IRS990/TotalLiabilitiesEOYAmt0471410
IRS990/TotalLiabilitiesGrp/BOYAmt0201197
IRS990/TotalLiabilitiesGrp/EOYAmt0471410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01246345
IRS990/TotalProgramServiceRevenueAmt01257881
IRS990/TotalReportableCompFromOrgAmt0150944

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