2018-05-09T11:37:22-05:00 2017-06-30 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2016-07-01 820584178 FC CORNERSTONE CHRISTIAN ACADEMY INC FCCO 2819800842 2140 FIRST COLONY BLVD SUGAR LAND TX 77479 KELLIE KUYKENDALL CFO 2819807070 2017-05-09 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2018-05-09 2016 2022-09-23 18:48:47Z SEAN BURNETT 2140 FIRST COLONY BLVD SUGAR LAND TX 77479 4405030 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 6 111 87 0 300435 256030 4183045 4060192 123 10949 47606 27137 4531209 4354308 0 0 2826732 2925398 0 9033 1135704 1217393 3962436 4142791 568773 211517 2499497 4659779 1080511 3029276 1418986 1630503 CORNERSTONE CHRISTIAN ACADEMY EXISTS TO EQUIP STUDENTS WITH SKILLS FOR LIFE AND FAITH FOR ETERNITY. false false 3056148 4063808 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 2016-2017 SCHOOL YEAR, CCA EDUCATED OVER 400 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. DURING THE SCHOOL YEAR, CCA BUILT A NEW S.T.E.M. LAB. CCA ALSO MADE FULL USE OF THE NEW TURF PLAYGROUND AND PURCHASED NEW APPLE LAPTOPS TO COMPLETE THE CONVERSION OF OUR ONE-TO-ONE TECHNOLOGY PROGRAM FOR MIDDLE SCHOOL. OUR FACULTY AND FAMILIES ARE WHAT MAKE CCA IN THE TOP 1% GLOBALLY OF ALL SCHOOLS CERTIFIED BY ADVANCEED. 3056148 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false true false false false false false false true false false false false false false false false false false true 32 0 true 111 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 KELLIE KUYKENDALL 2815663136 2140 FIRST COLONY BOULEVARD SUGAR LAND TX 77479 DARRELL ROTH CHAIRMAN/TRU 1.00 X X 0 0 0 SEAN BURNETT VICE-CHAIR/T 1.00 X X 0 0 0 CHERYL WEAVER SECRETARY/TR 1.00 X X 0 0 0 DON HOOPER TRUSTEE 1.00 X 0 0 0 THOMAS BESSO TRUSTEE 1.00 X 0 0 0 CHRISTOPHER BELOTTI TRUSTEE 1.00 X 0 0 0 JEFFERY CALVERT TRUSTEE 1.00 X 0 0 0 BRIAN MYERS TRUSTEE 1.00 X 0 0 0 DON BRYAN JR TRUSTEE X 0 0 0 CASEY FARRIS SCHOOL DIREC 40.00 X 178421 0 19955 KELLIE KUYKENDALL CFO 40.00 X 94144 0 13891 272565 33846 1 false true false FLIK INDEPENDENT SCHOOL DINING PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 345556 1 111249 144781 256030 TUITION AND FEES 611600 4060192 4060192 4060192 10949 10949 63097 111249 39576 23521 23521 14762 11146 3616 3616 4354308 4063808 34470 270483 270483 80434 33606 46828 2144525 1670856 473669 59326 40935 18391 175155 120857 54298 195475 134878 60597 18332 18332 2420 2420 38781 38781 50486 34639 15847 78066 62453 15613 182556 146045 36511 26501 26501 118421 94737 23684 22878 18302 4576 CAFETERIA AND SNACKS 389690 389690 EXTRA-CURRICULAR PROGRAMS 153018 153018 INSTRUCTIONAL EXPENSES 104772 104772 BAD DEBT EXPENSE 22439 22439 9033 9033 4142791 3056148 1077610 9033 1234838 1196978 912095 919631 74221 2221554 4281 831 3560 4007 60134 46457 623452 353131 210368 270321 2499497 4659779 88133 45689 972278 2963487 20100 20100 1080511 3029276 X 1146069 1357586 272917 272917 1418986 1630503 2499497 4659779 211517 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179617 57009 122608 366851 233142 133709 76984 62980 14004 270321 RESERVED FOR FUND THE NEED 20100 20100 X 4405030 4405030 -50722 -50722 4354308 4193513 50722 50722 4142791 4142791 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, 2017. 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 2014, 2015 AND 2016 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, 2017. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -39,576 COST OF GOODS SOLD -11,146 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 39,576 COST OF GOODS SOLD 11,146 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. AUCTION/GALA 165495 111249 54246 7657 6536 8022 2643 10805 BOOKFAIR 8851 8851 3913 174346 111249 63097 11570 6536 8022 2643 10805 39576 23521 X X false true X X false false false false false false false true false CASEY FARRIS SCHOOL DIRECTOR 136397 15000 27024 6240 13715 198376 SCHEDULE J, PAGE 1, PART I, LINE 1B THE DIRECTOR OF THE SCHOOL RECEIVES A 1,000 DISCRETIONARY AMOUNT TO BE USED FOR MEETINGS THROUGHOUT THE YEAR. SCHEDULE J, PAGE 1, PART I, LINE 7 THE HEAD OF SCHOOL RECEIVES A BONUS EACH YEAR THAT IS AT THE DISCRETION OF THE BOARD. THE AMOUNT OF THE BONUS, PER YEAR, HAS NOT CHANGED FOR THE LAST SEVERAL YEARS. BRIDGET ROTH SEE SCH L, PT V 44046 EMPLOYMENT false NANCY BURNETT SEE SCH L, PT V 46828 EMPLOYMENT false SCHEDULE L, PART V PART IV, LINE (1) - BRIDGET ROTH HAS A FAMILY RELATIONSHIP WITH DARRELL ROTH,CHAIRMAN. PART IV, LINE (2) - NANCY BURNETT HAS A FAMILY RELATIONSHIP WITH SEAN BURNETT, VICE-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 CFO FOR APPROVAL. IT IS REVIEWED BY THE HEADMASTER AND CFO, AND APPROVAL IS GIVEN TO PROCESS FOR SIGNATURES. 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. 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. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.