2018-05-11T13:33:33-07:00 2017-06-30 Evenstad Tax Service LLP 114 S MAIN ST WESTBY WI 546671329 990EZ 2016-07-01 391769808 CORNERSTONE CHRISTIAN ACADEMY OF VERNON CO INC CORN 6086344102 S3656 US HWY 14 VIROQUA WI 54665 SHAYNN DAVEY President & CEO 2018-05-11 true Patricia EvenstadEA P00644822 6086346887 2016 2022-09-23 18:48:47Z X X WWW.CCA-K12.ORG X X 137176 X 50022 49887 1766 0 35001 12224 22777 0 500 124952 98144 1665 600 727 41268 142404 -17452 183174 165722 X 13942 8750 166704 156085 4628 4104 185274 168939 2100 3217 183174 165722 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). 121054 121054 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 JIMMEY SCHWEITZER ADMINISTRATOR 40.00 161 NICK LAVY ADMINISTRATOR 40.00 7200 X false false false false false false false false 0 0 false false JIMMEY SCHWEITZER 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 16474 16474 7304 OTHER FUNDRAISERS 10398 10398 4920 1 8129 8129 35001 35001 7304 4920 12224 22777 Other Revenue.1 EQUIPMENT SCRAPPED $500 Other Expenses.1002 Office Expenses $380 Other Expenses.1003 Information Technology $370 Other Expenses.1007 Conferences, Conventions, and Meetings $872 Other Expenses.1009 Depreciation $11143 Other Expenses.1012 Insurance $3961 Other Expenses.1 UTILITIES $4797 Other Expenses.2 TEXTBOOKS $4313 Other Expenses.3 UNPAID INVOICES $3284 Other Expenses.4 EQUIPMENT RENTAL $2483 Other Expenses.5 JANITORIAL & WASTE SERVICES $2390 Other Expenses.6 SNOW & LAWN CARE $1590 Other Expenses.7 TELEPHONE $1453 Other Expenses.8 FIELD TRIP EXPENSES $1447 Other Expenses.9 LUNCHES & SNACKS $926 Other Expenses.11 SECURITY $514 Other Expenses.12 SPECIAL APPRECIATION EXP $487 Other Expenses.13 REPAIR & MAINT $372 Other Expenses.14 YEARBOOK EXPENSES $317 Other Expenses.15 FUEL FOR VEHICLE $133 Other Expenses.16 GRADUATION & CLASSROOM $36 Other Assets.1002 Furniture and Fixtures - Beginning $107 Furniture and Fixtures - Ending $18 Other Assets.1003 Machinery and Equipment - Beginning $519 Machinery and Equipment - Ending $212 Other Assets.1004 Miscellaneous - Beginning $4002 Miscellaneous - Ending $3874 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $-22 Accounts Payable and Accrued Expenses - Ending $-22 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $2122 PAYROLL LIABILITIES - Ending $3239