2019-03-01T09:23:03-08:00 2018-06-30 205173509 Evenstad Tax Service LLP 114 S MAIN ST WESTBY WI 546671329 990EZ 2017-07-01 391769808 CORNERSTONE CHRISTIAN ACADEMY OF VERNON CO INC CORN 6086344102 S3656 US HWY 14 VIROQUA WI 54665 SHAYNN DAVEY President & CEO 2019-03-01 true Patricia EvenstadEA P00644822 6086346887 2017 2019-02-21 02:37:17Z X X WWW.CCA-K12.ORG X X 173261 X 58984 70576 1815 0 41886 18413 23473 0 154848 120462 1119 600 735 40484 163400 -8552 165722 -22 157148 X 8750 7965 156085 146938 4104 3770 168939 158673 3217 1525 165722 157148 TO 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. EDUCATE 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). 127712 127712 SHAYNN DAVEY President & CEO 5.00 0 AMOS SCHROCK Secretary 0 0 JASON MOWERY Treasurer 0 0 DAVID ALLEN Vice President 5.00 0 RICHARD BERGUM Director 5.00 0 NICHOLAS LAVY ADMINISTRATOR 40.00 25000 NICK LAVY ADMINISTRATOR 40.00 0 false false false false false false false false 0 0 false false NICK LAVEY S3656 US HWY 14 VIROQUA WI 54665 6086344102 false false false false false false false false false false true false false NONE NONE true X true true true true true true true false false false false false false false false false false true 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 FOOD STAND 16467 16467 7259 OTHER FUNDRAISERS 16079 16079 11154 1 9340 9340 41886 41886 7259 11154 18413 23473 Other Expenses.1001 Advertising and Promotion $235 Other Expenses.1002 Office Expenses $308 Other Expenses.1003 Information Technology $360 Other Expenses.1009 Depreciation $9421 Other Expenses.1012 Insurance $3496 Other Expenses.1 TEXTBOOKS $6441 Other Expenses.2 UTILITIES $5393 Other Expenses.3 JANITORIAL & WASTE SERVICES $3080 Other Expenses.4 FIELD TRIP EXPENSES $2979 Other Expenses.5 EQUIPMENT RENTAL $2712 Other Expenses.6 LUNCHES & SNACKS $1875 Other Expenses.7 TELEPHONE $1765 Other Expenses.9 SECURITY $530 Other Expenses.10 SPECIAL APPRECIATION EXP $436 Other Expenses.11 YEARBOOK EXPENSES $390 Other Expenses.12 MISC. EXPENSE $301 Other Expenses.13 UNPAID INVOICES $250 Other Expenses.14 GRADUATION & CLASSROOM $200 Other Expenses.15 STAFF DEVELOPMENT $178 Other Expenses.16 BUS EXPENSES $106 Other Expenses.17 REPAIR & MAINT $28 Other Assets.1002 Furniture and Fixtures - Beginning $18 Furniture and Fixtures - Ending $18 Other Assets.1003 Machinery and Equipment - Beginning $212 Machinery and Equipment - Ending $66 Other Assets.1004 Miscellaneous - Beginning $3874 Miscellaneous - Ending $3746 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-60 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $-22 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $3239 PAYROLL LIABILITIES - Ending $1525