2014-11-14T12:22:40-08:00 2014-06-30 Evenstad Tax Service LLP 114 S MAIN ST WESTBY WI 546671329 990EZ 2013-07-01 391769808 CORNERSTONE CHRISTIAN ACADEMY OF VERNON CO INC CORN 6086344102 S3656 US HWY 14 VIROQUA WI 54665 JIMMEY SCHWEITZER Controller 2014-11-14 true Patricia Evenstad EA P00644822 6086346887 2013 2015-11-30 17:44:51Z X X WWW.CCA-K12.ORG X X 182224 X 61563 84706 1587 0 33991 12934 21057 0 377 169290 126505 4930 600 1604 57555 191194 -21904 232924 211020 X 21271 14393 202924 193307 8999 7177 233194 214877 270 3857 232924 211020 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. A 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). 190449 190449 NICK LAVY Director 5.00 0 KIM HANSON Secretary 5.00 0 JOSH HANSEN Treasurer 5.00 0 DAVE CLARK President & CEO 5.00 0 LAURA GROOM Director 5.00 0 ELIZABETH GJEFLE DAYCARE DIRECTOR 40.00 3135 BEN MARX ADMINISTRATOR 40.00 18750 JIMMEY SCHWEITZER ADMINISTRATOR 40.00 5250 X false false false false false false false false 0 0 false false JIMMEY SCHWEITZER S3656 US HWY 14 VIROQUA WI 54665 6086344102 false false false false false false false false false false true false false NONE NONE true X true true true true true true true false false false false false false false false false false true 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 FOOD STAND 15760 15760 7695 1029 OTHER FUNDRAISERS 10073 10073 1838 1 8158 8158 2372 33991 33991 10067 2867 12934 21057 Other Revenue.1 POP CAN RECYCLING $199 Other Revenue.2 REIMBURSED EXPENSES $178 Other Expenses.1001 Advertising and Promotion $72 Other Expenses.1002 Office Expenses $1032 Other Expenses.1007 Conferences, Conventions, and Meetings $86 Other Expenses.1008 Interest $14 Other Expenses.1009 Depreciation $13041 Other Expenses.1012 Insurance $7139 Other Expenses.1 UTILITIES $5912 Other Expenses.2 TEXTBOOKS $4312 Other Expenses.3 FOOD & BEVERAGES $3026 Other Expenses.4 FIELD TRIP EXPENSES $2982 Other Expenses.5 EQUIPMENT RENTAL $2911 Other Expenses.6 SNOW REMOVAL & LAWN CARE $2600 Other Expenses.7 WASTE $2450 Other Expenses.8 WATER & WELL EXP $2301 Other Expenses.9 TELEPHONE $1674 Other Expenses.10 WIAA CO-OPING FEES $1423 Other Expenses.12 STANDARDIZE TESTING $816 Other Expenses.13 SPORTS SUPPLIES $811 Other Expenses.14 MMT SUPPLIES $714 Other Expenses.15 REPAIR & MAINT $649 Other Expenses.16 FUEL FOR VEHICLE $642 Other Expenses.17 JANITORIAL SERVICES $553 Other Expenses.19 SECURITY $471 Other Expenses.20 DAY CARE EXPENSES $394 Other Expenses.21 DUES & SUBSCRIPTIONS $315 Other Expenses.22 GIFTS & ACK $252 Other Expenses.23 BUS EXPENSES $247 Other Expenses.24 SUPPLIES $225 Other Expenses.25 GOVT FEES & LICENSES $170 Other Expenses.26 TAXI EXPENSES $127 Other Expenses.27 GRADUATION EXPENSES $87 Other Expenses.28 STUDENT COUNCIL EXPENSE $68 Other Expenses.29 STUDENT INVOICES $39 Other Assets.1001 Automobiles - Beginning $150 Automobiles - Ending $90 Other Assets.1002 Furniture and Fixtures - Beginning $644 Furniture and Fixtures - Ending $465 Other Assets.1003 Machinery and Equipment - Beginning $4350 Machinery and Equipment - Ending $2777 Other Assets.1004 Miscellaneous - Beginning $4385 Miscellaneous - Ending $4257 Other Assets.1005 Accounts Receivable - Beginning $-530 Accounts Receivable - Ending $-412 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $272 Accounts Payable and Accrued Expenses - Ending $-22 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000 Total Liabilities.1 - Beginning $0 - Ending $-46