2019-05-14T15:18:07-05:00 2018-06-30 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2017-07-01 820584178 FC CORNERSTONE CHRISTIAN ACADEMY INC FCCO 2819800842 2140 FIRST COLONY BLVD SUGAR LAND TX 77479 SHARON NG CONTROLLER 2819807070 2019-05-14 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2019-05-14 216.201.233.6 2019-05-14 15:18:07 CD P D3FCBD9B0E22ED9247C5972FCFF84A3507B16488 57DC8614B8B49DD64544B65A49F24DC8A1EA6549 2017 2019-02-21 02:37:17Z ERIC NICHOLIE 2140 FIRST COLONY BLVD SUGAR LAND TX 77479 4463529 false X WWW.CORNERSTONECCA.ORG X 2003 TX CORNERSTONE CHRISTIAN ACADEMY OPERATES A SCHOOL PROVIDING A CHRISTIAN ENVIRONMENT FOR LEARNING FOR STUDENTS IN PRESCHOOL THROUGH 8TH GRADE. 7 6 101 100 0 256030 508268 4060192 3898547 10949 4403 27137 -7091 4354308 4404127 8540 0 2925398 2795531 0 2313 1217393 1202712 4142791 4006783 211517 397344 4659779 5409959 3029276 3372357 1630503 2037602 CORNERSTONE CHRISTIAN ACADEMY EXISTS TO EQUIP STUDENTS WITH SKILLS FOR LIFE AND FAITH FOR ETERNITY. false false 2909531 8540 3901695 CORNERSTONE CHRISTIAN ACADEMY (CCA) STRIVES TO CHALLENGE OUR STUDENTS TO GROW SPIRITUALLY, ACADEMICALLY, AND SOCIALLY WHILE KEEPING CHRIST AT THE CENTER OF WHO WE ARE AND WHAT WE DO. DURING THE 2017-2018 SCHOOL YEAR, CCA EDUCATED OVER 350 STUDENTS IN GRADES PRE-SCHOOL THROUGH 8TH GRADE. WITH A FOCUS ON ACADEMIC EXCELLENCE AND CHRIST-LIKE BEHAVIOR, WE STRIVE TO HONOR JESUS IN ALL THAT WE DO. OUR FACULTY AND FAMILIES ARE WHAT MAKE CCA IN THE TOP 1% GLOBALLY OF ALL SCHOOLS CERTIFIED BY ADVANCEED. 2909531 true true false false false false false false false false true false false false false true true false true false false false false false true false false false true false false false false false false false true false false false false false false false false false false true 86 0 true 101 true false false false false false true true false false false false X 7 6 false false false false false false false true true false false true false true true true true false X SHARON NG 2815663136 2140 FIRST COLONY BOULEVARD SUGAR LAND TX 77479 SEAN BURNETT CHAIRMAN/TRU 1.00 X X 0 0 0 DON HOOPER VICE CHAIR/T 1.00 X X 0 0 0 DON BRYAN JR SECRETARY/TR 1.00 X X 0 0 0 THOMAS BESSO TRUSTEE 1.00 X 0 0 0 BRIAN MYERS TRUSTEE 1.00 X 0 0 0 MARK MIZE TRUSTEE 1.00 X 0 0 0 JEFF CALVERT TRUSTEE 1.00 X 0 0 0 KELLIE KUYKENDALL CFO 40.00 X 92146 0 8907 ERIC NICHOLIE HEAD OF SCHO 40.00 X 69952 0 4358 SHARON NG CONTROLLER 40.00 X 0 0 0 162098 13265 false false false FLIK INDEPENDENT SCHOOL DINING PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 312455 GALLANT BUILDERS 6990 PORTWEST DR 170 HOUSTON TX 77024 CONSTRUCTION 157279 2 145588 362680 5170 508268 TUITION AND FEES 611600 3898547 3898547 3898547 4403 4403 39511 145588 49750 -10239 -10239 12800 9652 3148 3148 4404127 3901695 -5836 8540 8540 269211 269211 78062 16805 61257 2065443 1584635 480808 60279 43533 16746 138811 100248 38563 183725 132685 51040 1033 1033 19391 19391 30428 30428 51669 51669 63254 45765 17489 68221 48762 19459 195373 156298 39075 27055 27055 123765 99012 24753 22225 17780 4445 CAFETERIA AND SNACKS 324520 324520 EXTRA-CURRICULAR PROGRAMS 136099 136099 INSTRUCTIONAL EXPENSES 107006 107006 BAD DEBT EXPENSE 30360 30360 2313 2313 4006783 2909531 1094939 2313 1196978 977407 919631 670312 205370 2221554 2417398 831 4007 4007 46457 14819 837485 476897 270321 360588 760058 4659779 5409959 45689 52381 2963487 3319976 20100 3029276 3372357 X 1357586 1534991 272917 502611 1630503 2037602 4659779 5409959 397344 9755 X false true X true false X 349907 85786 264121 404563 320379 84184 83015 70732 12283 360588 X 4468114 9755 9755 4458359 -54232 -54232 4404127 4061015 54232 54232 4006783 4006783 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC). AS SUCH, THE ORGANIZATION IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. HOWEVER, THE ORGANIZATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, WHICH IS GENERATED FROM THE ORGANIZATION'S INVESTMENT INCOME AND OTHER ACTIVITIES NOT RELATED TO THEIR STATED EXEMPT PURPOSES. THE ORGANIZATION HAD NO SIGNIFICANT DEFERRED INCOME TAX ASSETS OR LIABILITIES AS OF JUNE 30, 2018. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2015, 2016 AND 2017 YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEAR ENDED JUNE 30, 2018. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -44,580 COST OF GOODS SOLD -9,652 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 44,580 COST OF GOODS SOLD 9,652 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ORGANIZATION PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER. ONLINE GALA 121858 89087 32771 11349 720 9005 FUN RUN 56501 56501 26268 1 6740 6740 2408 185099 145588 39511 13757 720 35273 49750 -10239 false HOME REPAIRS AFTER HARVEY 19 6240 DIRECT CASH ASSISTANCE 3 2300 SCHEDULE I, PAGE 1, PART I, LINE 2 CCA DOES NOT HAVE A WRITTEN POLICY IN EFFECT REGARDING GRANTS TO INDIVIDUALS. GRANTS ARE GIVEN WHEN A NEED IS IDENTIFIED. THE EXPENDITURES ARE THEN SUBJECT TO THE SAME RECORDING AND MONITORING POLICIES AS OTHER DAILY EXPENDITURES FOR THE ORGANIZATION. BRIDGET ROTH SEE SCH L, PT V 27245 EMPLOYMENT false NANCY BURNETT SEE SCH L, PT V 61257 EMPLOYMENT false SCHEDULE L, PART V PART IV, LINE (1) - BRIDGET ROTH HAS A FAMILY RELATIONSHIP WITH DARRELL ROTH, PAST CHAIRMAN. PART IV, LINE (2) - NANCY BURNETT HAS A FAMILY RELATIONSHIP WITH SEAN BURNETT, CHAIRMAN. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. UPON COMPLETION, IT IS EMAILED TO THE CONTROLLER FOR APPROVAL. IT IS REVIEWED BY THE HEAD OF SCHOOL AND CONTROLLER, AND APPROVAL IS GIVEN TO PROCESS FOR SIGNATURE. THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND THEN SENT TO ALL BOARD MEMBERS VIA E-MAIL BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEMBERS DETERMINE COMPENSATION BASED UPON RESEARCH OF COMPETITIVE SALARIES FROM AREA PRIVATE AND PUBLIC SCHOOLS. BENEFITS ARE ALIGNED WITH OTHER STAFF MEMBERS. THE COMPENSATION IS VOTED UPON BY THE INDEPENDENT BOARD MEMBERS AND RECORDED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MEMBERS DETERMINE COMPENSATION BASED UPON RESEARCH OF COMPETITIVE SALARIES FROM AREA PRIVATE AND PUBLIC SCHOOLS. BENEFITS ARE ALIGNED WITH OTHER STAFF MEMBERS. THE COMPENSATION IS VOTED UPON BY THE INDEPENDENT BOARD MEMBERS AND RECORDED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.