BETA

CORNERSTONE CHRISTIAN ACADEMY OF VERNON: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CORNERSTONE CHRISTIAN ACADEMY OF VERNON (EIN 39-1769808)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-11
IRS object ID
201821319349202362
Schema version
2016v3.0
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)
Return2018-05-11T13:33:33-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia EvenstadEAPreparerPersonNm
PTINP00644822PTIN
Phone6086346887PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$137,176GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,022ContributionsGiftsGrantsEtcAmt
Program Service Revenue$49,887ProgramServiceRevenueAmt
Investment Income$1,766InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$35,001FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,224SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,777SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$500OtherRevenueTotalAmt
Total Revenue$124,952TotalRevenueAmt
Salaries Other Comp Empl Bnft$98,144SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,665FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$600OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$727PrintingPublicationsPostageAmt
Other Expenses Total$41,268OtherExpensesTotalAmt
Total Expenses$142,404TotalExpensesAmt
Excess Or Deficit For Year-$17,452ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$183,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$165,722NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,942BOYAmt
EOY$8,750EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$166,704BOYAmt
EOY$156,085EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,628BOYAmt
EOY$4,104EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,274BOYAmt
EOY$168,939EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,100BOYAmt
EOY$3,217EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$183,174BOYAmt
EOY$165,722EOYAmt
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$121,054GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$121,054TotalProgramServiceExpensesAmt

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
JIMMEY SCHWEITZER
ADMINISTRATOR40.00$161
NICK LAVY
ADMINISTRATOR40.00$7,200
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonJIMMEY SCHWEITZERPersonNm

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$16,474GrossReceiptsEvent1Amt
Gross Revenue Event1$16,474GrossRevenueEvent1Amt
Food And Beverage Event1$7,304FoodAndBeverageEvent1Amt
Event2OTHER FUNDRAISERSEvent2Nm
Gross Receipts Event2$10,398GrossReceiptsEvent2Amt
Gross Revenue Event2$10,398GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,920OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,129GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,129GrossRevenueOtherEventsAmt
Gross Receipts Total$35,001GrossReceiptsTotalAmt
Gross Revenue Total Events$35,001GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,304FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,920OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,224DirectExpenseSummaryEventsAmt
Net Income Summary$22,777NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1EQUIPMENT SCRAPPED $500
Other Expenses.1002Office Expenses $380
Other Expenses.1003Information Technology $370
Other Expenses.1007Conferences, Conventions, and Meetings $872
Other Expenses.1009Depreciation $11143
Other Expenses.1012Insurance $3961
Other Expenses.1UTILITIES $4797
Other Expenses.2TEXTBOOKS $4313
Other Expenses.3UNPAID INVOICES $3284
Other Expenses.4EQUIPMENT RENTAL $2483
Other Expenses.5JANITORIAL & WASTE SERVICES $2390
Other Expenses.6SNOW & LAWN CARE $1590
Other Expenses.7TELEPHONE $1453
Other Expenses.8FIELD TRIP EXPENSES $1447
Other Expenses.9LUNCHES & SNACKS $926
Other Expenses.11SECURITY $514
Other Expenses.12SPECIAL APPRECIATION EXP $487
Other Expenses.13REPAIR & MAINT $372
Other Expenses.14YEARBOOK EXPENSES $317
Other Expenses.15FUEL FOR VEHICLE $133
Other Expenses.16GRADUATION & CLASSROOM $36
Other Assets.1002Furniture and Fixtures - Beginning $107 Furniture and Fixtures - Ending $18
Other Assets.1003Machinery and Equipment - Beginning $519 Machinery and Equipment - Ending $212
Other Assets.1004Miscellaneous - Beginning $4002 Miscellaneous - Ending $3874
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $-22 Accounts Payable and Accrued Expenses - Ending $-22
Total Liabilities.1PAYROLL LIABILITIES - Beginning $2122 PAYROLL LIABILITIES - Ending $3239

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.