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CORNERSTONE CHRISTIAN ACADEMY OF VERNON: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CORNERSTONE CHRISTIAN ACADEMY OF VERNON (EIN 39-1769808)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-01
IRS object ID
201930609349200413
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-01T09:23:03-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205173509PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Evenstad Tax Service LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1114 S MAIN STAddressLine1Txt
CityWESTBYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP546671329ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391769808EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORNERSTONE CHRISTIAN ACADEMY OF VERNONBusinessNameLine1Txt
Business Name Line2CO INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCORNBusinessNameControlTxt
Phone6086344102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1S3656 US HWY 14AddressLine1Txt
CityVIROQUACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54665ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAYNN DAVEYPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2019-03-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia EvenstadEAPreparerPersonNm
PTINP00644822PTIN
Phone6086346887PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CCA-K12.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,261GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,984ContributionsGiftsGrantsEtcAmt
Program Service Revenue$70,576ProgramServiceRevenueAmt
Investment Income$1,815InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$41,886FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,413SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,473SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$154,848TotalRevenueAmt
Salaries Other Comp Empl Bnft$120,462SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,119FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$600OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$735PrintingPublicationsPostageAmt
Other Expenses Total$40,484OtherExpensesTotalAmt
Total Expenses$163,400TotalExpensesAmt
Excess Or Deficit For Year-$8,552ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$165,722NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$22OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$157,148NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,750BOYAmt
EOY$7,965EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$156,085BOYAmt
EOY$146,938EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,104BOYAmt
EOY$3,770EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$168,939BOYAmt
EOY$158,673EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,217BOYAmt
EOY$1,525EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$165,722BOYAmt
EOY$157,148EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE A QUALITY EDUCATION FOR STUDENTS K-12 IN THE CONTEXT OF CHRISTIAN (BIBLICAL) PRINCIPLES AND IN AN ENVIRONMENT THAT RESULTS IN THE HIGHEST STANDARDS FOR THE PERSONAL DEVELOPMENT OF THE STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEDUCATE CHILDREN GRADES K THROUGHT 12TH. TUITION WAS COLLECTED FOR EDUCATING CHILDREN. INCOME FOR HOT LUNCH PROGRAM, USUALLY ON FRIDAYS. ALSO INCOME FROM SNACK SALES (CANDY, CRACKERS, ETC).DescriptionProgramSrvcAccomTxt
Grants And Allocations$127,712GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$127,712TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHAYNN DAVEY
President & CEO5.00$0
AMOS SCHROCK
Secretary0$0
JASON MOWERY
Treasurer0$0
DAVID ALLEN
Vice President5.00$0
RICHARD BERGUM
Director5.00$0
NICHOLAS LAVY
ADMINISTRATOR40.00$25,000
NICK LAVY
ADMINISTRATOR40.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICK LAVEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1S3656 US HWY 14AddressLine1Txt
CityVIROQUACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54665ZIPCd
FieldValueIRS element (for citing)
Phone6086344102PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOOD STANDEvent1Nm
Gross Receipts Event1$16,467GrossReceiptsEvent1Amt
Gross Revenue Event1$16,467GrossRevenueEvent1Amt
Food And Beverage Event1$7,259FoodAndBeverageEvent1Amt
Event2OTHER FUNDRAISERSEvent2Nm
Gross Receipts Event2$16,079GrossReceiptsEvent2Amt
Gross Revenue Event2$16,079GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,154OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,340GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,340GrossRevenueOtherEventsAmt
Gross Receipts Total$41,886GrossReceiptsTotalAmt
Gross Revenue Total Events$41,886GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,259FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,154OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,413DirectExpenseSummaryEventsAmt
Net Income Summary$23,473NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $235
Other Expenses.1002Office Expenses $308
Other Expenses.1003Information Technology $360
Other Expenses.1009Depreciation $9421
Other Expenses.1012Insurance $3496
Other Expenses.1TEXTBOOKS $6441
Other Expenses.2UTILITIES $5393
Other Expenses.3JANITORIAL & WASTE SERVICES $3080
Other Expenses.4FIELD TRIP EXPENSES $2979
Other Expenses.5EQUIPMENT RENTAL $2712
Other Expenses.6LUNCHES & SNACKS $1875
Other Expenses.7TELEPHONE $1765
Other Expenses.9SECURITY $530
Other Expenses.10SPECIAL APPRECIATION EXP $436
Other Expenses.11YEARBOOK EXPENSES $390
Other Expenses.12MISC. EXPENSE $301
Other Expenses.13UNPAID INVOICES $250
Other Expenses.14GRADUATION & CLASSROOM $200
Other Expenses.15STAFF DEVELOPMENT $178
Other Expenses.16BUS EXPENSES $106
Other Expenses.17REPAIR & MAINT $28
Other Assets.1002Furniture and Fixtures - Beginning $18 Furniture and Fixtures - Ending $18
Other Assets.1003Machinery and Equipment - Beginning $212 Machinery and Equipment - Ending $66
Other Assets.1004Miscellaneous - Beginning $3874 Miscellaneous - Ending $3746
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-60
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $-22 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1PAYROLL LIABILITIES - Beginning $3239 PAYROLL LIABILITIES - Ending $1525

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