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CORNERSTONE CHRISTIAN ACADEMY OF VERNON: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CORNERSTONE CHRISTIAN ACADEMY OF VERNON (EIN 39-1769808)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-15
IRS object ID
201600469349201410
Schema version
2014v6.0
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)
Return2016-02-15T20:07:55-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonJIMMEY SCHWEITZERPersonNm
Person TitleControllerPersonTitleTxt
Signature2016-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia Evenstad EAPreparerPersonNm
PTINP00644822PTIN
Phone6086346887PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$145,162GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,719ContributionsGiftsGrantsEtcAmt
Program Service Revenue$35,854ProgramServiceRevenueAmt
Investment Income$1,766InvestmentIncomeAmt
Sale Of Assets Gross$5,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$7,792CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$2,792GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$39,760FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,551SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,209SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$63OtherRevenueTotalAmt
Total Revenue$118,819TotalRevenueAmt
Salaries Other Comp Empl Bnft$91,714SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,360FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$600OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,168PrintingPublicationsPostageAmt
Other Expenses Total$38,547OtherExpensesTotalAmt
Total Expenses$134,389TotalExpensesAmt
Excess Or Deficit For Year-$15,570ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$211,020NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$195,450NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,393BOYAmt
EOY$16,491EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$193,307BOYAmt
EOY$175,513EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,177BOYAmt
EOY$5,390EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$214,877BOYAmt
EOY$197,394EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,857BOYAmt
EOY$1,944EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$211,020BOYAmt
EOY$195,450EOYAmt
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$143,561GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$143,561TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NICK LAVY
Vice President5.00$0
DAVE ALLEN
Director5.00$0
JOSH HANSEN
Treasurer5.00$0
DAVE CLARK
President & CEO5.00$0
LAURA GROOM
Secretary5.00$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)
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$21,599GrossReceiptsEvent1Amt
Gross Revenue Event1$21,599GrossRevenueEvent1Amt
Food And Beverage Event1$15,420FoodAndBeverageEvent1Amt
Event2OTHER FUNDRAISERSEvent2Nm
Gross Receipts Event2$18,161GrossReceiptsEvent2Amt
Gross Revenue Event2$18,161GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,131OtherDirectExpensesEvent2Amt
Gross Receipts Total$39,760GrossReceiptsTotalAmt
Gross Revenue Total Events$39,760GrossRevenueTotalEventsAmt
Food And Beverage Total Events$15,420FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,131OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,551DirectExpenseSummaryEventsAmt
Net Income Summary$21,209NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (34 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1SALE OF PROPERTY $50
Other Revenue.2REIMBURSED EXPENSES $13
Other Expenses.1001Advertising and Promotion $294
Other Expenses.1002Office Expenses $660
Other Expenses.1008Interest $38
Other Expenses.1009Depreciation $11788
Other Expenses.1012Insurance $3699
Other Expenses.1UTILITIES $4693
Other Expenses.2TEXTBOOKS $3240
Other Expenses.3EQUIPMENT RENTAL $2675
Other Expenses.4SNOW REMOVAL & LAWN CARE $2035
Other Expenses.5WASTE $1626
Other Expenses.6TELEPHONE $1561
Other Expenses.7FIELD TRIP EXPENSES $1017
Other Expenses.8WATER & WELL EXP $906
Other Expenses.10LINE OF CREDIT $707
Other Expenses.11DUES & SUBSCRIPTIONS $676
Other Expenses.12FOOD & BEVERAGES $524
Other Expenses.13SECURITY $485
Other Expenses.14JANITORIAL SERVICES $452
Other Expenses.15GIFTS & ACK $342
Other Expenses.16STANDARDIZE TESTING $331
Other Expenses.18SUPPLIES $293
Other Expenses.19REPAIR & MAINT $156
Other Expenses.20WIAA CO-OPING FEES $150
Other Expenses.21BUS EXPENSES $106
Other Expenses.22FUEL FOR VEHICLE $83
Other Expenses.23GRADUATION EXPENSES $10
Other Assets.1001Automobiles - Beginning $90 Automobiles - Ending $30
Other Assets.1002Furniture and Fixtures - Beginning $465 Furniture and Fixtures - Ending $286
Other Assets.1003Machinery and Equipment - Beginning $2777 Machinery and Equipment - Ending $1357
Other Assets.1004Miscellaneous - Beginning $4257 Miscellaneous - Ending $4130
Other Assets.1005Accounts Receivable - Beginning $-412 Accounts Receivable - Ending $-413
Total Liabilities.1- Beginning $0 - Ending $1944

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