Civic Intelligence

Cornerstone College & Seminary

EIN 23-7044656 • 501(c)3 • Spotsylvania Courthous, VA

Profile

Teaching Bible Students

7501 Graham StreetSpotsylvania Courthous, VA 22553

www.cornerstonecollege.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-176%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$76,456

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,322,948

Down $218,159 (-14%) from 2024

Liabilities

Up

$7,105

Up $4,212 (+146%) from 2024

Net Assets

Down

$1,315,843

Down $222,371 (-14%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin2nd percentile

Revenue

Down

$159,623

Down $1,938,552 (-92%) from 2024

Expenses

Down

$440,210

Down $65,062 (-13%) from 2024

Net Income

Down

-$280,587

Down $1,873,490 (-118%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2021: $682,473Liabilities 2021: $201,933Net Assets 2021: $480,5402021Assets 2022: $442,779Liabilities 2022: $173,897Net Assets 2022: $268,8822022Assets 2023: $420,126Liabilities 2023: $487,496Net Assets 2023: -$67,3702023Assets 2024: $1,541,107Liabilities 2024: $2,893Net Assets 2024: $1,538,2142024Assets 2025: $1,322,948Liabilities 2025: $7,105Net Assets 2025: $1,315,8432025

Highlighted filing

2025

Assets$1,322,948
Liabilities$7,105
Net Assets$1,315,843
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $358,367Expenses 2021: $520,113Net Income 2021: -$161,7462021Revenue 2022: $377,765Expenses 2022: $566,289Net Income 2022: -$188,5242022Revenue 2023: $141,620Expenses 2023: $489,928Net Income 2023: -$348,3082023Revenue 2024: $2,098,175Expenses 2024: $505,272Net Income 2024: $1,592,9032024Revenue 2025: $159,623Expenses 2025: $440,210Net Income 2025: -$280,5872025

Highlighted filing

2025

Revenue$159,623
Expenses$440,210
Net Income-$280,587
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,322,948
Liabilities
$7,105
Net assets
$1,315,843
Revenue
$159,623
Expenses
$440,210
Net income
-$280,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$0.16$0.44$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.10$0.51$1.59
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.49$0.07$0.14$0.49$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$0.38$0.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$0.36$0.52$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$378,210
Mission and Program Overview

Mission

Teaching Bible Students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$943,288$679,864▼ $263,424
Investments in Publicly Traded Securities$496,081$572,014▲ $75,933
Cash and Non-Interest-Bearing Accounts$78,933$54,716▼ $24,217
Accounts Receivable$9,530$10,411▲ $881
Prepaid Expenses and Deferred Charges$4,600--
Land, Buildings, and Equipment, Net$4,945$2,213▼ $2,732
Loans From Officers Directors$0--
Total Assets$1,541,107$1,322,948▼ $218,159
Other Assets Total$3,730$3,730→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,963$7,105▲ $5,142
Deferred Revenue$930--
Total Liabilities$2,893$7,105▲ $4,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,538,214$1,315,843▼ $222,371
Total Net Assets Fund Balance$1,538,214$1,315,843▼ $222,371
Total Liabilities and Net Assets / Fund Balance$1,541,107$1,322,948▼ $218,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,213$11,442$13,655
Land$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WallacePresidentFT$76,456$76,456
Dr Chris VanBuskirkTreasurerPT$34,846$34,846
Jay FlickingerBoard Member-$1,317$1,317

Board Members and Trustees

NameTitle
Dr Richard BarnettChair
Dr Joseph HolmesVice Chair
Glenn PrescottBoard Member
Marlin ChangBoard Member
Ryan FlandersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,881
Program Service Revenue
$91,200
Investment Income
$59,003
Other Revenue
$539
All Other Contributions
$8,881
Change in Net Assets
$-280,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,986
Other Expenses$189,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,429$0$0$119,429
Current Officers, Directors, Trustees, and Key Employees$103,444$9,175$0$112,619
Occupancy$47,324$0$0$47,324
Advertising$45,961$0$0$45,961
All Other Expenses$13,871$8,596$0$22,467
Payroll Taxes$18,189$749$0$18,938
Information Technology$16,550$0$0$16,550
Fees for Services Other$4,967$0$0$4,967
Insurance$4,434$0$0$4,434
Office Expenses$3,301$367$0$3,668
Depreciation Depletion$1,983$0$0$1,983
Other Expenses$1,820$0$0$1,820
Travel$626$0$0$626
Fees for Services Legal$208$0$0$208
Total Functional Expenses$421,323$18,887$0$440,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cornerstone College & Seminary
EIN
23-7044656
Phone
5408985077
Address
7501 Graham Street, Spotsylvania Courthous, VA 22553

Signing Officer

Name
Julie M Wallace
Title
President
Phone
5408985077
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie M Wallace
Formed
1969
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
20
Volunteers
32

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110
Preparer
Robert J Morrow CPA
Phone
5713310348
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by Board of Directors”

Pt VI, Line 15A

“The Board reviews compensation & awards changes based on funds available.”

Pt VI, Line 15B

“The Board reviews compensation & awards changes based on funds available.”

Pt XI

“Book to tax difference in depreciation.”

Pt VI, Line 12C

“We do regularly and consistently monitor and enforce the policy through self disclosure in board meetings, and other board members questioning the parties involved in transactions in light of our conflict of interest policy”

Financial Statement Notes

Pt XII, Line 4B

“Book to tax difference in depreciation”

Pt XI, Line 4B

“Book to tax difference in building sale gain.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113426
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01900606
IRS990/PYOtherExpensesAmt0240437
IRS990/PYOtherRevenueAmt06311
IRS990/PYProgramServiceRevenueAmt083126
IRS990/PYRevenuesLessExpensesAmt01592903
IRS990/PYSalariesCompEmpBnftPaidAmt0264835
IRS990/PYTotalExpensesAmt0505272
IRS990/PYTotalRevenueAmt02098175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-280587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0943288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679864
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013655
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to tax difference in depreciation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Book to tax difference in building sale gain.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02213
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0College Catalog (8/2023), Admissions Policy on p.14, Disability Policy on p. 2 and Ethics Policy on p.24 Stated in current college catalog and updated website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews compensation & awards changes based on funds available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews compensation & awards changes based on funds available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Book to tax difference in depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We do regularly and consistently monitor and enforce the policy through self disclosure in board meetings, and other board members questioning the parties involved in transactions in light of our conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01541107
IRS990/TotalAssetsEOYAmt01322948
IRS990/TotalAssetsGrp/BOYAmt01541107
IRS990/TotalAssetsGrp/EOYAmt01322948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08881
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02893
IRS990/TotalLiabilitiesEOYAmt07105
IRS990/TotalLiabilitiesGrp/BOYAmt02893
IRS990/TotalLiabilitiesGrp/EOYAmt07105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01538214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01315843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421323
IRS990/TotalProgramServiceRevenueAmt091200
IRS990/TotalReportableCompFromOrgAmt0112619
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01541107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01322948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0626
IRS990/TravelGrp/TotalAmt0626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07501 Graham Street Suite 120

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