Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 86-2985946
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$672,299
Up $530,004 (+372%) from 2021
Net Assets
Up$299,223
Up $175,850 (+143%) from 2021
Liabilities
Up$373,076
Up $354,154 (+1872%) from 2021
Revenue
Up$1,039,658
Up $536,666 (+107%) from 2021
Expenses
Up$742,436
Up $394,356 (+113%) from 2021
Net Income
Up$297,222
Up $142,310 (+92%) from 2021
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 | - |
| Accounts Receivable | - | $9,313 | - |
| Land, Buildings, and Equipment, Net | $0 | $480 | ▲ $480 |
| Total Assets | $0 | $672,299 | ▲ $672,299 |
| Other Assets Total | $0 | $378,844 | ▲ $378,844 |
| Liabilities | |||
| Other Liabilities | $0 | $367,114 | ▲ $367,114 |
| Accounts Payable and Accrued Expenses | - | $5,962 | - |
| Total Liabilities | $0 | $373,076 | ▲ $373,076 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $299,223 | - |
| Total Net Assets Fund Balance | $0 | $299,223 | ▲ $299,223 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $672,299 | ▲ $672,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $480 | - | $480 |
| Other Assets Org | $363,844 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lita Curtis | Director, Vice President | FT | $18,208 | $18,208 |
| April Bowles-cuddihy | Director, President | FT | $18,180 | $18,180 |
| Dana Bowles | Director, Treasurer | PT | $5,350 | $5,350 |
| Name | Title |
|---|---|
| Ken Cuddihy | Director |
| Michelle Campos | Director |
| Rick Campos | Director |
| Mike Curtis | Director, Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $499,497 |
| Other Expenses | $241,939 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,581 | $18,644 | - | $384,225 |
| Occupancy | $144,270 | - | - | $144,270 |
| Current Officers, Directors, Trustees, and Key Employees | $108,941 | $6,331 | - | $115,272 |
| Fees for Services Legal | - | $16,460 | - | $16,460 |
| Other Expenses | $10,146 | $11,453 | - | $10,146 |
| Insurance | $3,424 | $1,467 | - | $4,891 |
| Travel | $1,285 | - | - | $1,285 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| All Other Expenses | - | $281 | - | $281 |
| Depreciation Depletion | $120 | - | - | $120 |
| Advertising | - | $89 | - | $89 |
| Total Functional Expenses | $634,767 | $107,669 | $0 | $742,436 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $742,436 |
| Total Expenses per Audited Statements | $742,436 |
| Total Expenses per Form 990 | $742,436 |
| 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 | $367,114 |
“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 2021 calendar year reproting period from january 1, 2021 - december 31, 2021. The return has been amended and is now reflective of the fiscal year june 1, 2021-may 31, 2022. The reporting period change resulted in various financial changes for period end of may 31, 2022 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, 2021-may 31, 2022 and not janurary 1, 2021-december 31, 2021. Schedules a, b, d, e, and o have all been adjusted to reflect the fiscal year june 1, 2021-may 31, 2022. Additionally, schedule m has been included to reflect the donation of non-cash goods to the organization.”
“START UP FUNDS 2,001.”
“The organization has a committee that is responsible for the oversight of the audit of its financial statements and the selection of an independent accountant. This committee ensures that the financial statements are accurately prepared and fairly present the financial position of the organization. They also oversee the selection process of an independent accountant to maintain objectivity and integrity.”
“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, 2021-may 31, 2022 and not janurary 1, 2021-december 31, 2021.”
“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, 2021-may 31, 2022 and not janurary 1, 2021-december 31, 2021.”
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/EOYAmt | 0 | 5962 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THIS IS A PRIVATE K-8 CHRISTIAN SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 281 |
| 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/EOYAmt | 0 | 283662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115272 |
| 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 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 241939 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1039658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 297222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 499497 |
| IRS990/CYTotalExpensesAmt | 0 | 742436 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1039658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120 |
| IRS990/Desc | 0 | ONE SIGNIFIGANT ACHIEVEMENT WAS THE TRANSITION FROM A GENERAL PARTNERSHIP TO A NON-PROFIT STATUS, CULMINATING IN THE RECOGNITION AS A 501(C)(3) CHARITABLE ORGANIZATION. THIS TRANSFORMATION ALIGNS PERFECTLY WITH THE SCHOOL'S FOUNDING PURPOSE TO SERVE ENROLLED STUDENTS' FAMILIES AND THE BROADER COMMUNITY. |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 634767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16460 |
| 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 | LITA CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | APRIL BOWLES-CUDDIHY |
| 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 | 18208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5350 |
| 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, VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, 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/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1039658 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4891 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 480 |
| 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/NetAssetsOrFundBalancesEOYAmt | 0 | 299223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 299223 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144270 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 378844 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2001 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CIRRICULUM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10146 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 367114 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 384225 |
| 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 | 1039658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1039658 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANOTHER ACHIEVEMENT WAS THAT OUR ENROLLMENT INCREASED BY 88% DURING THE 2021-2022 SCHOOL YEAR, WITH DOZENS MORE ON THE WAITLIST. AS A RESULT, THE SCHOOL RELOCATED TO A LARGER FACILITY TO ACCOMMODATE THE GROWING STUDENT BODY. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1039658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 297222 |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 480 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 480 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 742436 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 363844 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 367114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1039658 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 480 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 378844 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 742436 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 367114 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1039658 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1039658 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 742436 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORIGINAL RETURN WAS SUBMITTED TO THE INTERNAL REVENUE SERVICE ON THE 2021 CALENDAR YEAR REPROTING PERIOD FROM JANUARY 1, 2021 - DECEMBER 31, 2021. THE RETURN HAS BEEN AMENDED AND IS NOW REFLECTIVE OF THE FISCAL YEAR JUNE 1, 2021-MAY 31, 2022. THE REPORTING PERIOD CHANGE RESULTED IN VARIOUS FINANCIAL CHANGES FOR PERIOD END OF MAY 31, 2022 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, 2021-MAY 31, 2022 AND NOT JANURARY 1, 2021-DECEMBER 31, 2021. SCHEDULES A, B, D, E, AND O HAVE ALL BEEN ADJUSTED TO REFLECT THE FISCAL YEAR JUNE 1, 2021-MAY 31, 2022. ADDITIONALLY, SCHEDULE M HAS BEEN INCLUDED TO REFLECT THE DONATION OF NON-CASH GOODS TO THE ORGANIZATION. |
| 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 | START UP FUNDS 2,001. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS COMMITTEE ENSURES THAT THE FINANCIAL STATEMENTS ARE ACCURATELY PREPARED AND FAIRLY PRESENT THE FINANCIAL POSITION OF THE ORGANIZATION. THEY ALSO OVERSEE THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT TO MAINTAIN OBJECTIVITY AND INTEGRITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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, 2021-MAY 31, 2022 AND NOT JANURARY 1, 2021-DECEMBER 31, 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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, 2021-MAY 31, 2022 AND NOT JANURARY 1, 2021-DECEMBER 31, 2021. |
| 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 XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PARTS VII-XI: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 672299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 672299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107669 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 634767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 742436 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 373076 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 373076 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 299223 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 634767 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1039658 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41738 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1039658 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1039658 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 672299 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1285 |
| IRS990/TravelGrp/TotalAmt | 0 | 1285 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1770 ADAMS ROAD |
| IRS990/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94513 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VINEYARD-ACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA BOWLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2097150014 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VINEYARD ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VINE |
| ReturnHeader/Filer/EIN | 0 | 862985946 |
| ReturnHeader/Filer/PhoneNum | 0 | 2097150014 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1770 ADAMS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 EAST ROUTE 66 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASIE ZWAHLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2024-07-31T17:23:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.