Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2023 • EIN 86-2985946
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$800,530
Up $128,231 (+19%) from 2022
Net Assets
Up$599,333
Up $300,110 (+100%) from 2022
Liabilities
Down$201,197
Down $171,879 (-46%) from 2022
Revenue
Up$1,365,138
Up $325,480 (+31%) from 2022
Expenses
Up$1,065,028
Up $322,592 (+43%) from 2022
Net Income
Up$300,110
Up $2,888 (+1.0%) from 2022
We have created a program that will allow your child to grow academically, socially, and spiritually in a safe and individualized atmosphere. Our desire is that the students will thrive academically and produce good fruit for the kingdom of god.
This is a private k-8 christian school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $283,662 | $451,263 | ▲ $167,601 |
| Land, Buildings, and Equipment, Net | $480 | $102,893 | ▲ $102,413 |
| Accounts Receivable | $9,313 | $4,375 | ▼ $4,938 |
| Total Assets | $672,299 | $800,530 | ▲ $128,231 |
| Other Assets Total | $378,844 | $241,999 | ▼ $136,845 |
| Liabilities | |||
| Other Liabilities | $367,114 | $192,777 | ▼ $174,337 |
| Accounts Payable and Accrued Expenses | $5,962 | $8,420 | ▲ $2,458 |
| Total Liabilities | $373,076 | $201,197 | ▼ $171,879 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $299,223 | $599,333 | ▲ $300,110 |
| Total Net Assets Fund Balance | $299,223 | $599,333 | ▲ $300,110 |
| Total Liabilities and Net Assets / Fund Balance | $672,299 | $800,530 | ▲ $128,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $102,893 | - | $102,893 |
| Other Assets Org | $189,199 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| April Bowles-cuddihy | Director, President | FT | $62,610 | $62,610 |
| Lita Curtis | Director, Vice President | FT | $62,610 | $62,610 |
| Dana Bowles | Director, Treasurer | PT | $15,188 | $15,188 |
| Name | Title |
|---|---|
| Ken Cuddihy | Director |
| Michelle Campos | Director |
| Rick Campos | Director |
| Mike Curtis | Director, Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $633,569 |
| Other Expenses | $401,495 |
| Grants and Similar Amounts Paid | $29,964 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $474,242 | $19,257 | - | $493,499 |
| Occupancy | $193,854 | - | - | $193,854 |
| Current Officers, Directors, Trustees, and Key Employees | $127,649 | $12,421 | - | $140,070 |
| Fees for Services Legal | - | $31,482 | - | $31,482 |
| Grants to Domestic Individuals | $29,964 | - | - | $29,964 |
| Travel | $23,673 | - | - | $23,673 |
| Insurance | $7,846 | $3,363 | - | $11,209 |
| Depreciation Depletion | $8,380 | - | - | $8,380 |
| Other Expenses | $42,001 | $7,376 | - | $7,376 |
| All Other Expenses | - | $5,132 | - | $5,132 |
| Advertising | - | $4,649 | - | $4,649 |
| Total Functional Expenses | $907,609 | $157,419 | $0 | $1,065,028 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,065,028 |
| Total Expenses per Audited Statements | $1,065,028 |
| Total Expenses per Form 990 | $1,065,028 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $192,777 |
“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.”
“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”
“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.”
“All documents are available upon request”
“The original return was submitted to the internal revenue service on the 2022 calendar year reporting period from january 1, 2022-december 31, 2022 and the return is now reflective of the fiscal year june 1, 2022-may 31, 2023. The reporting period change resulted in various financial changes for period end of may 31, 2023 causing changes in the revenues, expenses, and financial assets, liabilities, and net assets reported on form 990.”
“The checklist of required schedules, is being amended to be reflective of the fiscal year june 1, 2022-may 31, 2023 and not janurary 1, 2022-december 31, 2022. Schedules a, d, e, i, and o have all been adjusted to reflect the fiscal year june 1, 2022-may 31, 2023.”
“The process has not changed from the prior year.”
“The previously filed parts vii-xi is being amended to ensure that the financial data being reported on the tax return is representative of the fiscal year june 1, 2022-may 31, 2023 and not janurary 1, 2022-december 31, 2022.”
“Statement of program service accomplishments, is being amended to account for the financial changes made to parts viii, ix, and x. The financial changes were done to ensure that the amounts on the return are representative of the fiscal year june 1, 2022-may 31, 2023 and not janurary 1, 2022-december 31, 2022.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9313 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THIS IS A PRIVATE K-8 CHRISTIAN SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4649 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5132 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANA BOWLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2097150014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1770 ADAMS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94513 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 451263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12421 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140070 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29964 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 401495 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1365138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 300110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 633569 |
| IRS990/CYTotalExpensesAmt | 0 | 1065028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1365138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8380 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 877645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31482 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31482 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRIL BOWLES-CUDDIHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LITA CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN CUDDIHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 15188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29964 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29964 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1365138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3363 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11209 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102893 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THIS IS A PRIVATE K-8 CHRISTIAN SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 599333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 299223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 599333 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193854 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 378844 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 241999 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 367114 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 192777 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19257 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 474242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 493499 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANA BOWLES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1365138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1365138 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29964 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 29964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 53715 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 204548 |
| IRS990/PYOtherRevenueAmt | 0 | 945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 984998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 335613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499497 |
| IRS990/PYTotalExpensesAmt | 0 | 704045 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1039658 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 300110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1365138 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102893 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102893 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1065028 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 52800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 189199 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 192777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1365138 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102893 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 241999 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1065028 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 192777 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1365138 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1365138 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1065028 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR NONDISCRIMINATORY POLICY IS ACCESSIBLE AND EASILY LOCATED ON OUR WEBSITE AT ALL TIMES OF YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | STUDENT BODY AND STAFF ARE NOT HIRED OR GRANTED ADMISSION BASED ON RACE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORIGINAL RETURN WAS SUBMITTED TO THE INTERNAL REVENUE SERVICE ON THE 2022 CALENDAR YEAR REPORTING PERIOD FROM JANUARY 1, 2022-DECEMBER 31, 2022 AND THE RETURN IS NOW REFLECTIVE OF THE FISCAL YEAR JUNE 1, 2022-MAY 31, 2023. THE REPORTING PERIOD CHANGE RESULTED IN VARIOUS FINANCIAL CHANGES FOR PERIOD END OF MAY 31, 2023 CAUSING CHANGES IN THE REVENUES, EXPENSES, AND FINANCIAL ASSETS, LIABILITIES, AND NET ASSETS REPORTED ON FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHECKLIST OF REQUIRED SCHEDULES, IS BEING AMENDED TO BE REFLECTIVE OF THE FISCAL YEAR JUNE 1, 2022-MAY 31, 2023 AND NOT JANURARY 1, 2022-DECEMBER 31, 2022. SCHEDULES A, D, E, I, AND O HAVE ALL BEEN ADJUSTED TO REFLECT THE FISCAL YEAR JUNE 1, 2022-MAY 31, 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PREVIOUSLY FILED PARTS VII-XI IS BEING AMENDED TO ENSURE THAT THE FINANCIAL DATA BEING REPORTED ON THE TAX RETURN IS REPRESENTATIVE OF THE FISCAL YEAR JUNE 1, 2022-MAY 31, 2023 AND NOT JANURARY 1, 2022-DECEMBER 31, 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, IS BEING AMENDED TO ACCOUNT FOR THE FINANCIAL CHANGES MADE TO PARTS VIII, IX, AND X. THE FINANCIAL CHANGES WERE DONE TO ENSURE THAT THE AMOUNTS ON THE RETURN ARE REPRESENTATIVE OF THE FISCAL YEAR JUNE 1, 2022-MAY 31, 2023 AND NOT JANURARY 1, 2022-DECEMBER 31, 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, SUMMARY: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART IV, CHECKLIST OF REQUIRED SCHEDULES: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PARTS VII-XI: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 EAST ROUTE 66 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASIE ZWAHLEN CPA |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.