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CORNERSTONE CHRISTIAN ACADEMY OF VERNON: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CORNERSTONE CHRISTIAN ACADEMY OF VERNON (EIN 39-1769808)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-14
IRS object ID
201730459349201048
Schema version
2015v3.0
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)
Return2017-02-14T15:37:34-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonNICK LAVYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-02-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia EvenstadEAPreparerPersonNm
PTINP00644822PTIN
Phone6086346887PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$142,997GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$63,709ContributionsGiftsGrantsEtcAmt
Program Service Revenue$45,081ProgramServiceRevenueAmt
Investment Income$1,573InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$32,226FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,146SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,080SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$408OtherRevenueTotalAmt
Total Revenue$131,851TotalRevenueAmt
Salaries Other Comp Empl Bnft$104,865SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$790FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$600OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$801PrintingPublicationsPostageAmt
Other Expenses Total$37,071OtherExpensesTotalAmt
Total Expenses$144,127TotalExpensesAmt
Excess Or Deficit For Year-$12,276ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$195,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$183,174NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,491BOYAmt
EOY$13,942EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$175,513BOYAmt
EOY$166,704EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,390BOYAmt
EOY$4,628EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$197,394BOYAmt
EOY$185,274EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,944BOYAmt
EOY$2,100EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$195,450BOYAmt
EOY$183,174EOYAmt
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$145,970GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$145,970TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NICK LAVY
President5.00$0
DAVE ALLEN
Vice President5.00$0
AMOS SCHROCK
Director5.00$0
SHAYNN DAVEY
Treasurer5.00$0
RODDIE TORGERSON
Director5.00$0
LAURA GROOM
Secretary5.00$0
ELIZABETH GJEFLE
DAYCARE DIRECTOR40.00$0
BEN MARX
ADMINISTRATOR40.00$0
JIMMEY SCHWEITZER
ADMINISTRATOR40.00$25,000
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)
PersonNICHOLAS LAVYPersonNm

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)
Event1OTHER FUNDRAISERSEvent1Nm
Gross Receipts Event1$17,761GrossReceiptsEvent1Amt
Gross Revenue Event1$17,761GrossRevenueEvent1Amt
Food And Beverage Event1$5,144FoodAndBeverageEvent1Amt
Event2FOOD STANDEvent2Nm
Gross Receipts Event2$14,465GrossReceiptsEvent2Amt
Gross Revenue Event2$14,465GrossRevenueEvent2Amt
Food And Beverage Event2$6,002FoodAndBeverageEvent2Amt
Gross Receipts Total$32,226GrossReceiptsTotalAmt
Gross Revenue Total Events$32,226GrossRevenueTotalEventsAmt
Food And Beverage Total Events$11,146FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$11,146DirectExpenseSummaryEventsAmt
Net Income Summary$21,080NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1REIMBURSED EXPENSES $408
Other Expenses.1001Advertising and Promotion $152
Other Expenses.1002Office Expenses $716
Other Expenses.1009Depreciation $9984
Other Expenses.1012Insurance $3877
Other Expenses.1UTILITIES $6229
Other Expenses.2TEXTBOOKS $3141
Other Expenses.3EQUIPMENT LEASE $2532
Other Expenses.4SNOW & LAWN REMOVAL $2180
Other Expenses.5FIELD TRIP EXPENSES $1813
Other Expenses.6TELEPHONE $1542
Other Expenses.7WASTE REMOVAL $1125
Other Expenses.8JANITOR SUPPLIES & SERV $1008
Other Expenses.9DUES & SUBSCRIPTIONS $885
Other Expenses.11BUILDING REPAIRS $591
Other Expenses.12SECURITY $499
Other Expenses.13YEARBOOK EXPENSES $282
Other Expenses.14BUS EXPENSES $151
Other Expenses.15SERVICE CHARGES $134
Other Expenses.16GRADUATION & CLASSROOM $111
Other Expenses.17COMPUTER EXPENSES $98
Other Expenses.18LUNCHES & SNACKS $21
Other Assets.1001Automobiles - Beginning $30 Automobiles - Ending $0
Other Assets.1002Furniture and Fixtures - Beginning $286 Furniture and Fixtures - Ending $107
Other Assets.1003Machinery and Equipment - Beginning $1357 Machinery and Equipment - Ending $519
Other Assets.1004Miscellaneous - Beginning $4130 Miscellaneous - Ending $4002
Other Assets.1005Accounts Receivable - Beginning $-413 Accounts Receivable - Ending $0
Total Liabilities.1- Beginning $1944 - Ending $0

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