2014-02-18T15:23:22-08:00 2013-06-30 Evenstad Tax Service LLP 114 S MAIN ST WESTBY WI 546671329 990 2012-07-01 391769808 CORNERSTONE CHRISTIAN ACADEMY OF VERNON CO INC CORN 6086344102 S3656 US HWY 14 VIROQUA WI 54665 DAVE CLARK 2014-02-18 true Patricia Evenstad EA P00644822 6086346887 2012 2015-11-30 17:44:51Z DAVE CLARK S2081 COUNTY RD D WESTBY WI 54667 331464 false false X WWW.CCA-K12.ORG X 1994 WI 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. 6 0 34 15 0 29323 66879 202453 208574 274 89 31914 32601 263964 308143 550 0 0 209583 206595 0 0 91582 87988 301715 294583 -37751 13560 278694 233194 1 270 278693 232924 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. false false 279734 206648 A FULL SERVICE DAYCARE OPERATED AT SCHOOL LOCATION WITH FULL AND PART TIME STAFF. cARING FOR CHILDREN. TUITION WAS COLLECTED FOR EDUCATING CHILDREN. INCOME FOR HOT LUNCH PROGRAM, USUALLY ON FRIDAYS. ALSO INCOME FROM SNACK SALES (CANDY, CRACKERS, ETC). 279734 true false false false false false false false false false true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false 4 0 true 34 true false false false false false false false false 0 false false false false false false false false false false X 6 0 false false false false false false false true true false false false false false false false false false false false X WENDY SKREDE 6086344102 S3656 US HWY 14 VIROQUA WI 54665 X LAURA GROOM 0.00 2.00 0 0 0 DAVE CLARK 0.00 4.00 0 0 0 JOSH HANSEN 0.00 2.00 X 0 0 0 KIM HANSON 0.00 2.00 X 0 0 0 MARK WALKER 0.00 2.00 X 0 0 0 MARK BAKER 0.00 2.00 X 0 0 0 BEN MARX 40.00 0.00 X 25350 0 0 ELIZABETH GJEFLE 40.00 0.00 X 14653 0 0 40003 0 false false false 0 66879 66879 TUITION 122575 122575 STUDENT INSURANCE 1204 1204 MEAL & SNACK FEES 5176 5176 FIELD TRIPS 722 722 DAY CARE FEES 78897 78897 208574 89 89 0 0 1550 600 950 950 950 0 46751 22721 24030 0 0 SPECIAL OCCASIONS 508 508 REIMBURSED EXPENSES 6675 6675 POP CAN RECYCLING 386 386 52 52 7621 308143 217234 X 0 0 0 0 40003 40003 0 151272 151272 0 0 15320 15320 0 396 396 1473 1473 0 0 0 1033 1033 336 336 3029 3029 0 0 0 0 0 1744 1744 23 23 0 13376 13376 6943 6943 DAY CARE EXPENSES 5450 5450 Printing and Publications 5814 5814 SPORTS SUPPLIES 7489 7489 UTILITIES 8378 8378 32504 32504 294583 279734 14849 0 10978 13067 43973 8204 0 -551 -530 0 0 0 0 0 356103 143650 224294 212453 0 0 0 0 0 278694 233194 272 1 -2 1 270 X 236411 236411 42282 -3487 278693 232924 278694 233194 X 13560 -59329 X false false false X 50000 50000 278394 125470 152924 16102 11602 4500 11607 6578 5029 212453 -2 -2 true true true true true true true false false false false false false false false false false true false FOOD STAND 22392 22392 13686 2401 CHILI SUPPER 12323 12323 2237 57 1 12036 12036 4340 46751 46751 15923 6798 22721 24030 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases WRITE OFF IN SOFTWARE FOR UNPAID INVOICES . NOT RECORDED = -$59329 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases IN REVENUE OR EXPENSES ON TAX RETURN. = -$0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses WASTE: Column (A) - Total = $2867; Column (B) - Program Services = $2867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE : Column (A) - Total = $2107; Column (B) - Program Services = $2107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TAXI EXPENSES: Column (A) - Total = $1058; Column (B) - Program Services = $1058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $429; Column (B) - Program Services = $429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses STUDENT COUNCIL EXPENSE: Column (A) - Total = $1041; Column (B) - Program Services = $1041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SNOW REMOVAL & LAWN CARE: Column (A) - Total = $1772; Column (B) - Program Services = $1772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SERVICE CHARGES: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $471; Column (B) - Program Services = $471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SCHOOL CLOTHES: Column (A) - Total = $97; Column (B) - Program Services = $97; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses REPAIR & MAINT: Column (A) - Total = $5001; Column (B) - Program Services = $5001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1008; Column (B) - Program Services = $1008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses JANITORIAL SERVICES: Column (A) - Total = $4270; Column (B) - Program Services = $4270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses GRADUATION EXPENSES: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses GIFTS & ACK: Column (A) - Total = $1083; Column (B) - Program Services = $1083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FUEL FOR VEHICLE: Column (A) - Total = $668; Column (B) - Program Services = $668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FOOD & BEVERAGES: Column (A) - Total = $4448; Column (B) - Program Services = $4448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FIELD TRIP EXPENSES: Column (A) - Total = $2162; Column (B) - Program Services = $2162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $3801; Column (B) - Program Services = $3801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BUS EXPENSES: Column (A) - Total = $111; Column (B) - Program Services = $111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process YEARLY FORM 990 IS PRESENTED AT BOARD MEETING FOR DISCUSSION AND SIGNING.