Civic Intelligence

Cornerstone Crossroads Academy

EIN 11-3761734 • 501(c)3 • Dallas, TX

Profile

Cornerstone crossroads academy (cca) was incorporated in 2006 and operates in south dallas. Cca exists to expose at-risk high school students to the hope and abundant life found in christ and to equip students to know god and serve him forever. The mission of cca is to develop urban youth through transformative education and equip future leaders to impact their communities for christ. Cca accomplishes this through academics, life coaching, community service and special programs. Cca is an accredited, faith-based private high school for young people who are overcoming major barriers to earn an accredited high school diploma.

PO Box 151062Dallas, TX 75315

www.cornerstonecrossroads.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,917,305

Up $378,192 (+11%) from 2023

Liabilities

Up

$66,560

Up $4,752 (+7.7%) from 2023

Net Assets

Up

$3,850,745

Up $373,440 (+11%) from 2023

Revenue

Up

$1,283,454

Up $203,906 (+19%) from 2023

Expenses

Up

$915,764

Up $72,934 (+8.7%) from 2023

Net Income

Up

$367,690

Up $130,972 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $26,900Liabilities 2011: $1,3492011Assets 2012: $23,644Liabilities 2012: $1,5002012Assets 2013: $108,629Liabilities 2013: $2,248Net Assets 2013: $106,3812013Assets 2014: $71,676Liabilities 2014: $0Net Assets 2014: $71,6762014Assets 2015: $75,704Liabilities 2015: $0Net Assets 2015: $75,7042015Assets 2016: $67,834Liabilities 2016: $0Net Assets 2016: $67,8342016Assets 2017: $137,089Liabilities 2017: $0Net Assets 2017: $137,0892017Assets 2018: $321,650Liabilities 2018: $8,193Net Assets 2018: $313,4572018Assets 2019: $391,920Liabilities 2019: $14,860Net Assets 2019: $377,0602019Assets 2020: $1,027,110Liabilities 2020: $166,834Net Assets 2020: $860,2762020Assets 2021: $1,538,496Liabilities 2021: $153,952Net Assets 2021: $1,384,5442021Assets 2022: $3,244,178Liabilities 2022: $45,066Net Assets 2022: $3,199,1122022Assets 2023: $3,539,113Liabilities 2023: $61,808Net Assets 2023: $3,477,3052023Assets 2024: $3,917,305Liabilities 2024: $66,560Net Assets 2024: $3,850,7452024

Highlighted filing

2024

Assets$3,917,305
Liabilities$66,560
Net Assets$3,850,745

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $161,637Expenses 2011: $158,626Net Income 2011: $3,0112011Revenue 2012: $178,067Expenses 2012: $184,174Net Income 2012: -$6,1072012Revenue 2013: $311,809Expenses 2013: $225,163Net Income 2013: $86,6462013Revenue 2014: $326,664Expenses 2014: $361,369Net Income 2014: -$34,7052014Revenue 2015: $377,448Expenses 2015: $376,071Net Income 2015: $1,3772015Revenue 2016: $441,130Expenses 2016: $449,431Net Income 2016: -$8,3012016Revenue 2017: $543,101Expenses 2017: $477,887Net Income 2017: $65,2142017Revenue 2018: $721,741Expenses 2018: $545,373Net Income 2018: $176,3682018Revenue 2019: $735,057Expenses 2019: $671,454Net Income 2019: $63,6032019Revenue 2020: $583,259Expenses 2020: $306,932Net Income 2020: $276,3272020Revenue 2021: $1,159,644Expenses 2021: $630,376Net Income 2021: $529,2682021Revenue 2022: $2,392,311Expenses 2022: $612,942Net Income 2022: $1,779,3692022Revenue 2023: $1,079,548Expenses 2023: $842,830Net Income 2023: $236,7182023Revenue 2024: $1,283,454Expenses 2024: $915,764Net Income 2024: $367,6902024

Highlighted filing

2024

Revenue$1,283,454
Expenses$915,764
Net Income$367,690

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.07$3.85$1.28$0.92$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.06$3.48$1.08$0.84$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.05$3.20$2.39$0.61$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.15$1.38$1.16$0.63$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.17$0.86$0.58$0.31$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.74$0.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.72$0.55$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.54$0.48$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.33$0.36$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.00$0.11$0.31$0.23$0.09
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.18$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.16$0.16$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,079,548
Mission and Program Overview

Mission

Cornerstone crossroads academy ("cca") is preparing for its 12th year of operation in south dallas. Cca exists to expose at-risk high school students to the hope and abundant life found in christ, equipping students to know god and serve him forever. The mission of cca is to develop urban youth through transformative education, equipping future leaders to impact their communities for christ.

To develop urban youth through transformative education and equip future leaders to impact their communities through christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,441$837,546▲ $686,105
Savings and Temporary Cash Investments$2,065,569$156,675▼ $1,908,894
Land, Buildings, and Equipment, Net$49,740$52,341▲ $2,601
Inventories for Sale or Use$34,200$34,200→ $0
Prepaid Expenses and Deferred Charges$39,797$32,021▼ $7,776
Pledges and Grants Receivable$18,532$19,534▲ $1,002
Total Assets$3,244,178$3,539,113▲ $294,935
Other Assets Total$884,899$2,406,796▲ $1,521,897
Liabilities
Accounts Payable and Accrued Expenses$45,066$61,808▲ $16,742
Total Liabilities$45,066$61,808▲ $16,742
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,725,996$2,104,764▲ $378,768
Net Assets Without Donor Restrictions$1,473,116$1,372,541▼ $100,575
Total Net Assets Fund Balance$3,199,112$3,477,305▲ $278,193
Total Liabilities and Net Assets / Fund Balance$3,244,178$3,539,113▲ $294,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,841$41,801$55,642
Land$38,500-$38,500
Other Assets Org$7,744--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi LichtenbergExec Dir/DirectorFT$80,525$10,279$90,804

Board Members and Trustees

NameTitle
Keila Selders J DChair/direct
Bo EstesDirector
Chris SimmonsDirector
Destanie Sykes-okwumabuaDirector
Jason Shyung JdDirector
Mike MccroryDirector
Teri GordonDirector
Vernetta BurkhalterDirector
Peggy GriegeSecretary/di
Keara KeithTreasurer/di

Highest Paid Contractors

ContractorServicesLocationCompensation
Highland BuildersConstruction2342 FABENS RD STE 100, Dallas, TX 75229$1,122,252
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,477
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$993,477
Change in Net Assets
$236,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,548
Revenue Not Reported on Form 990
$51,457
Total Revenue per Audited Statements
$1,131,005
Total Revenue per Form 990
$1,079,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,519
Other Expenses$202,059
Grants and Similar Amounts Paid$55,602
Total Fundraising Expense$32,300
Professional Fundraising Fees$5,650

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,434$30,132-$383,566
Current Officers, Directors, Trustees, and Key Employees$45,271$36,217$9,054$90,542
Grants to Domestic Individuals$52,827--$52,827
Occupancy$49,716$434-$50,150
Comp Disqual Persons$33,337-$15,898$49,235
Payroll Taxes$31,319$4,624$1,698$37,641
Fees for Services Accounting-$24,747-$24,747
Fees for Services Legal$23,816--$23,816
Other Employee Benefits$18,217$318-$18,535
Fees for Services Other$3,700$7,020-$10,720
Office Expenses$550$8,683-$9,233
Information Technology$5,951$1,045-$6,996
Fees for Services Professional Fundraising--$5,650$5,650
Depreciation Depletion$4,352$968-$5,320
Insurance$2,259$1,647-$3,906
Grants to Domestic Orgs$2,775--$2,775
Other Expenses$1,369--$1,369
Total Functional Expenses$694,695$115,835$32,300$842,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$852,812
Expenses per Audited Statements$842,830
Total Expenses per Form 990$842,830
Expenses Not Reported on Form 990$9,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brandie JohnsonSee Part VEmploymentNo$49,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an outside cpa firm. Upon completion the form 990 is provided to the executive director for initial review. After approval by the executive director, the return is provided to the board of directors via email and members are invited to provide written feedback if they have any concerns or questions. Upon approval by the board and signature of the form 8879, the form 990 is electronically filed with the irs.

Form 990, Page 6, Part VI, Line 12C

Cca requires each member of the cca board to annually review and abide by cca's conflict of interest policy. The policy includes an ongoing duty to disclose any financial interest in which an interested person is involved that he or she believes could cause an actual or possible conflict of interest. Each interested person must complete a conflict of interest disclosure form and policy acknowledgement at least once annually and also when any potential conflict of interest arises.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is determined by taking into account the salaries of other urban ministry leaders in the dallas area, compasspoint nonprofit services, and by participating in the center for nonprofit management annual survey.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cornerstone Crossroads Academy
EIN
11-3761734
Phone
2144263282
Address
PO BOX 151062, DALLAS, TX 75315

Signing Officer

Name
Kristi Lichtenberg
Title
Exec Dir/director
Phone
2144263282
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keila Selders J D
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
16
Volunteers
95

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The form 990 is being amended. The original form 990 was filed prior to a financial statement audit being completed. This amended form 990 reflects changes to the financials made during the audit. The changes to the financials include adjustments to grants receivable, construction in progress, contribution income and occupancy expenses. The amended return also includes the completion of schedule d, part xi as well as all related questions for audited financial statements. Schedule b was also updated to reflect the changes in contribution income.

FORM 990 - ORGANIZATION'S MISSION

Cornerstone crossroads academy (cca) was incorporated in 2006 and operates in south dallas. Cca exists to expose at-risk high school students to the hope and abundant life found in christ and to equip students to know god and serve him forever. The mission of cca is to develop urban youth through transformative education and equip future leaders to impact their communities for christ. Cca accomplishes this through academics, life coaching, community service and special programs. Cca is an accredited, faith-based private high school for young people who are overcoming major barriers to earn an accredited high school diploma.

Form 990, Page 2, Part III, Line 4A

High school diploma program - the academy is an accredited, faith-based private high school for young people who are overcoming major barriers to earn an accredited high school diploma. In addition to high school education services, we offer life skills and leadership training, workforce education and mentoring programs for the academy's students. For over 17 years, the academy's goal has been to help students who have given up hope, dropped out of school, and live on the verge of homelessness develop academically, socially, physically, and spiritually so that they are prepared to begin their postsecondary education and/or enter the workforce. Each student who attends the academy is low-income or extremely low-income, as defined by hud. Therefore, while the academy is a private school, the academy does not charge program fees or tuition. Instead, each student must complete community service hours in exchange for tuition. This requirement allows the academy's students to have ownership in their education, provides services to our community, and gives students opportunities to build job-related skills for their resumes. The educational model is a blended learning approach of one-on-one tutoring, small group instruction, whole group instruction and an individualized online program that allows students to complete the specific courses they need in order to meet the state of texas requirements for a high school diploma or complete the ged.

Form 990, Page 2, Part III, Line 4B

Mentoring and social services - students' formal and informal mentoring with staff and volunteers plays a key role in helping students achieve success. Each student is assigned an advisor teacher, who meets with the student 1:1 each week. Advisors work with the students to identify and address challenging life issues and habits in their personal lives that present barriers to success. A graduation coach helps students define their strengths and identify opportunities for development both in life skills and workforce readiness. A case manager helps connect each student with needed resources in the community, including clothing, transportation, housing, food programs, obtaining copies of their birth certificates, social security cards, and state identification cards, as well as medical, dental and vision care.

Form 990, Page 2, Part III, Line 4D

Cca work academy - the academy provides key life workforce skills for students so that they may successfully transition from school to work. Targeted classes provide students with opportunities to find their purpose, understand their options for higher education, and prepare for the workforce. Students who wish to participate in the work training program commit to working extra hours before and after classes and on weekends. These students also complete leadership classes focused on learning essential life skills for a successful work place transition. Students are connected with work internship opportunities in the community.

Financial Statement Notes

Schedule D, Page 3, Part X

The academy is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The academy has concluded that it does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding asc 740, income taxes. The academy's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the academy is no longer subject to income tax examinations by tax authorities for years prior to 2020.

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HIGH SCHOOL DIPLOMA PROGRAM - THE ACADEMY IS AN ACCREDITED, FAITH-BASED PRIVATE HIGH SCHOOL FOR YOUNG PEOPLE WHO ARE OVERCOMING MAJOR BARRIERS TO EARN AN ACCREDITED HIGH SCHOOL DIPLOMA. IN ADDITION TO HIGH SCHOOL EDUCATION SERVICES, WE OFFER LIFE SKILLS AND LEADERSHIP TRAINING, WORKFORCE EDUCATION AND MENTORING PROGRAMS FOR THE ACADEMY'S STUDENTS. FOR OVER 17 YEARS, THE ACADEMY'S GOAL HAS BEEN TO HELP STUDENTS WHO HAVE GIVEN UP HOPE, DROPPED OUT OF SCHOOL, AND LIVE ON THE VERGE OF HOMELESSNESS DEVELOP ACADEMICALLY, SOCIALLY, PHYSICALLY, AND SPIRITUALLY SO THAT THEY ARE PREPARED TO BEGIN THEIR POSTSECONDARY EDUCATION AND/OR ENTER THE WORKFORCE. EACH STUDENT WHO ATTENDS THE ACADEMY IS LOW-INCOME OR EXTREMELY LOW-INCOME, AS DEFINED BY HUD. THEREFORE, WHILE THE ACADEMY IS A PRIVATE SCHOOL, THE ACADEMY DOES NOT CHARGE PROGRAM FEES OR TUITION. INSTEAD, EACH STUDENT MUST COMPLETE COMMUNITY SERVICE HOURS IN EXCHANGE FOR TUITION. THIS REQUIREMENT ALLOWS THE ACADEMY'S STUDENTS TO HAVE OWNERSHIP IN THEIR EDUCATION, PROVIDES SERVICES TO OUR COMMUNITY, AND GIVES STUDENTS OPPORTUNITIES TO BUILD JOB-RELATED SKILLS FOR THEIR RESUMES. THE EDUCATIONAL MODEL IS A BLENDED LEARNING APPROACH OF ONE-ON-ONE TUTORING, SMALL GROUP INSTRUCTION, WHOLE GROUP INSTRUCTION AND AN INDIVIDUALIZED ONLINE PROGRAM THAT ALLOWS STUDENTS TO COMPLETE THE SPECIFIC COURSES THEY NEED IN ORDER TO MEET THE STATE OF TEXAS REQUIREMENTS FOR A HIGH SCHOOL DIPLOMA OR COMPLETE THE GED.
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IRS990/MissionDesc0CORNERSTONE CROSSROADS ACADEMY (CCA) WAS INCORPORATED IN 2006 AND OPERATES IN SOUTH DALLAS. CCA EXISTS TO EXPOSE AT-RISK HIGH SCHOOL STUDENTS TO THE HOPE AND ABUNDANT LIFE FOUND IN CHRIST AND TO EQUIP STUDENTS TO KNOW GOD AND SERVE HIM FOREVER. THE MISSION OF CCA IS TO DEVELOP URBAN YOUTH THROUGH TRANSFORMATIVE EDUCATION AND EQUIP FUTURE LEADERS TO IMPACT THEIR COMMUNITIES FOR CHRIST. CCA ACCOMPLISHES THIS THROUGH ACADEMICS, LIFE COACHING, COMMUNITY SERVICE AND SPECIAL PROGRAMS. CCA IS AN ACCREDITED, FAITH-BASED PRIVATE HIGH SCHOOL FOR YOUNG PEOPLE WHO ARE OVERCOMING MAJOR BARRIERS TO EARN AN ACCREDITED HIGH SCHOOL DIPLOMA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING AND SOCIAL SERVICES - STUDENTS' FORMAL AND INFORMAL MENTORING WITH STAFF AND VOLUNTEERS PLAYS A KEY ROLE IN HELPING STUDENTS ACHIEVE SUCCESS. EACH STUDENT IS ASSIGNED AN ADVISOR TEACHER, WHO MEETS WITH THE STUDENT 1:1 EACH WEEK. ADVISORS WORK WITH THE STUDENTS TO IDENTIFY AND ADDRESS CHALLENGING LIFE ISSUES AND HABITS IN THEIR PERSONAL LIVES THAT PRESENT BARRIERS TO SUCCESS. A GRADUATION COACH HELPS STUDENTS DEFINE THEIR STRENGTHS AND IDENTIFY OPPORTUNITIES FOR DEVELOPMENT BOTH IN LIFE SKILLS AND WORKFORCE READINESS. A CASE MANAGER HELPS CONNECT EACH STUDENT WITH NEEDED RESOURCES IN THE COMMUNITY, INCLUDING CLOTHING, TRANSPORTATION, HOUSING, FOOD PROGRAMS, OBTAINING COPIES OF THEIR BIRTH CERTIFICATES, SOCIAL SECURITY CARDS, AND STATE IDENTIFICATION CARDS, AS WELL AS MEDICAL, DENTAL AND VISION CARE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ENGAGEMENT - THE ACADEMY PROVIDES VOLUNTEER SCREENING AND SUPPORT FOR COMMUNITY MEMBERS WHO WISH TO GET INVOLVED IN THE SOUTH DALLAS AREA IN MEANINGFUL, RELATIONSHIP-BUILDING WAYS. EACH YEAR OVER 400 VOLUNTEERS ENGAGE IN COMMUNITY SERVICES INCLUDING LANDSCAPING AND NEIGHBORHOOD CLEANUP, PROVIDING MEALS TO STUDENTS, DELIVERING FOOD TO FAMILIES IN NEED, TUTORING, PROVIDING TRANSPORTATION TO MEDICAL APPOINTMENTS AND HOSTING COMMUNITY EVENTS TO CONNECT WITH NEIGHBORS IN THE ACADEMY'S AREA.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CCA WORK ACADEMY - THE ACADEMY PROVIDES KEY LIFE WORKFORCE SKILLS FOR STUDENTS SO THAT THEY MAY SUCCESSFULLY TRANSITION FROM SCHOOL TO WORK. TARGETED CLASSES PROVIDE STUDENTS WITH OPPORTUNITIES TO FIND THEIR PURPOSE, UNDERSTAND THEIR OPTIONS FOR HIGHER EDUCATION, AND PREPARE FOR THE WORKFORCE. STUDENTS WHO WISH TO PARTICIPATE IN THE WORK TRAINING PROGRAM COMMIT TO WORKING EXTRA HOURS BEFORE AND AFTER CLASSES AND ON WEEKENDS. THESE STUDENTS ALSO COMPLETE LEADERSHIP CLASSES FOCUSED ON LEARNING ESSENTIAL LIFE SKILLS FOR A SUCCESSFUL WORK PLACE TRANSITION. STUDENTS ARE CONNECTED WITH WORK INTERNSHIP OPPORTUNITIES IN THE COMMUNITY.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACADEMY HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ACADEMY'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE ACADEMY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLICIZED ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION SERVES ITS IMMEDIATE GEOGRAPHIC AREA, WHICH IS PREDOMINANTLY AFRICAN-AMERICAN AND HISPANIC. THE STUDENT BODY OF THE ORGANIZATION REFLECTS THESE DEMOGRAPHICS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CHARGE TUITION, THUS NO SCHOLARSHIPS ARE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05612 VENTANA TRAIL
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEE PART IV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOME REPAIRS AND RENO
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SEE PART IV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CONSTRUCTION
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CCA'S LIFE COACHES OR STAFF MEMBERS MAKE A RECOMMENDATION TO CCA WHEN THEY BECOME AWARE OF A NEED. CCA USES THE SAME CONTROLS TO MONITOR GRANT FUNDS AS WE DO FOR OTHER CCA EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART II COLUMN(F) - DESCRIPTION OF NON-CASH ASSISTANCE THE ORGANIZATION PROVIDED BOOKS AND UNIFORMS, BUS PASSES, GROCERIES, UTILITIES, VEHICLE EXPENSES, DOCUMENTS, AND MEDICAL EXPENSES.

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