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CORNERSTONE CHRISTIAN ACADEMY OF VERNON: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CORNERSTONE CHRISTIAN ACADEMY OF VERNON (EIN 39-1769808)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-14
IRS object ID
201433189349201918
Schema version
2013v3.1
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)
Return2014-11-14T12:22:40-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Evenstad Tax Service LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1114 S MAIN STAddressLine1
CityWESTBYCity
StateWIState
ZIP Code546671329ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391769808EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORNERSTONE CHRISTIAN ACADEMY OF VERNONBusinessNameLine1
Business Name Line2CO INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlCORNBusinessNameControlTxt
Phone6086344102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1S3656 US HWY 14AddressLine1
CityVIROQUACity
StateWIState
ZIP Code54665ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIMMEY SCHWEITZERPersonNm
Person TitleControllerPersonTitleTxt
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia Evenstad EAPreparerPersonNm
PTINP00644822PTIN
Phone6086346887PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$182,224GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,563ContributionsGiftsGrantsEtcAmt
Program Service Revenue$84,706ProgramServiceRevenueAmt
Investment Income$1,587InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$33,991FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,934SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,057SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$377OtherRevenueTotalAmt
Total Revenue$169,290TotalRevenueAmt
Salaries Other Comp Empl Bnft$126,505SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,930FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$600OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,604PrintingPublicationsPostageAmt
Other Expenses Total$57,555OtherExpensesTotalAmt
Total Expenses$191,194TotalExpensesAmt
Excess Or Deficit For Year-$21,904ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$232,924NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$211,020NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,271BOYAmt
EOY$14,393EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$202,924BOYAmt
EOY$193,307EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,999BOYAmt
EOY$7,177EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$233,194BOYAmt
EOY$214,877EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$270BOYAmt
EOY$3,857EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$232,924BOYAmt
EOY$211,020EOYAmt
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 AccomA FULL SERVICE DAYCARE OPERATED AT SCHOOL LOCATION WITH FULL AND PART TIME STAFF CARING FOR CHILDREN. 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).DescriptionProgramSrvcAccomTxt
Grants And Allocations$190,449GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$190,449TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NICK LAVY
Director5.00$0
KIM HANSON
Secretary5.00$0
JOSH HANSEN
Treasurer5.00$0
DAVE CLARK
President & CEO5.00$0
LAURA GROOM
Director5.00$0
ELIZABETH GJEFLE
DAYCARE DIRECTOR40.00$3,135
BEN MARX
ADMINISTRATOR40.00$18,750
JIMMEY SCHWEITZER
ADMINISTRATOR40.00$5,250
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 14AddressLine1
CityVIROQUACity
StateWIState
ZIP Code54665ZIPCode
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)
Name Of Event1FOOD STANDNameOfEvent1Amt
Gross Receipts Event1$15,760GrossReceiptsEvent1Amt
Gross Revenue Event1$15,760GrossRevenueEvent1Amt
Food And Beverage Event1$7,695FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,029OtherDirectExpensesEvent1Amt
Name Of Event2OTHER FUNDRAISERSNameOfEvent2Amt
Gross Receipts Event2$10,073GrossReceiptsEvent2Amt
Gross Revenue Event2$10,073GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,838OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,158GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,158GrossRevenueOtherEventsAmt
Food And Beverage Other Events$2,372FoodAndBeverageOtherEventsAmt
Gross Receipts Total$33,991GrossReceiptsTotalAmt
Gross Revenue Total Events$33,991GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,067FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,867OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,934DirectExpenseSummaryEventsAmt
Net Income Summary$21,057NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (43 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1POP CAN RECYCLING $199
Other Revenue.2REIMBURSED EXPENSES $178
Other Expenses.1001Advertising and Promotion $72
Other Expenses.1002Office Expenses $1032
Other Expenses.1007Conferences, Conventions, and Meetings $86
Other Expenses.1008Interest $14
Other Expenses.1009Depreciation $13041
Other Expenses.1012Insurance $7139
Other Expenses.1UTILITIES $5912
Other Expenses.2TEXTBOOKS $4312
Other Expenses.3FOOD & BEVERAGES $3026
Other Expenses.4FIELD TRIP EXPENSES $2982
Other Expenses.5EQUIPMENT RENTAL $2911
Other Expenses.6SNOW REMOVAL & LAWN CARE $2600
Other Expenses.7WASTE $2450
Other Expenses.8WATER & WELL EXP $2301
Other Expenses.9TELEPHONE $1674
Other Expenses.10WIAA CO-OPING FEES $1423
Other Expenses.12STANDARDIZE TESTING $816
Other Expenses.13SPORTS SUPPLIES $811
Other Expenses.14MMT SUPPLIES $714
Other Expenses.15REPAIR & MAINT $649
Other Expenses.16FUEL FOR VEHICLE $642
Other Expenses.17JANITORIAL SERVICES $553
Other Expenses.19SECURITY $471
Other Expenses.20DAY CARE EXPENSES $394
Other Expenses.21DUES & SUBSCRIPTIONS $315
Other Expenses.22GIFTS & ACK $252
Other Expenses.23BUS EXPENSES $247
Other Expenses.24SUPPLIES $225
Other Expenses.25GOVT FEES & LICENSES $170
Other Expenses.26TAXI EXPENSES $127
Other Expenses.27GRADUATION EXPENSES $87
Other Expenses.28STUDENT COUNCIL EXPENSE $68
Other Expenses.29STUDENT INVOICES $39
Other Assets.1001Automobiles - Beginning $150 Automobiles - Ending $90
Other Assets.1002Furniture and Fixtures - Beginning $644 Furniture and Fixtures - Ending $465
Other Assets.1003Machinery and Equipment - Beginning $4350 Machinery and Equipment - Ending $2777
Other Assets.1004Miscellaneous - Beginning $4385 Miscellaneous - Ending $4257
Other Assets.1005Accounts Receivable - Beginning $-530 Accounts Receivable - Ending $-412
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $272 Accounts Payable and Accrued Expenses - Ending $-22
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000
Total Liabilities.1- Beginning $0 - Ending $-46

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