Civic Intelligence

Cornerstone Christian Academy Inc.

EIN 36-4168769 • 501(c)3 • Charleston, IL

Pub. 78 Eligible

Profile

Child care focused on providing quality care in a christian environment.

661 Castle Drive Suite BCharleston, IL 61920

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Assets

Up

$941,160

Up $76,634 (+8.9%) from 2024

Liabilities

Down

$7,437

Down $1,625 (-18%) from 2024

Net Assets

Up

$933,723

Up $78,259 (+9.1%) from 2024

Revenue

Down

$1,619,267

Down $18,939 (-1.2%) from 2024

Expenses

Up

$1,543,475

Up $81,050 (+5.5%) from 2024

Net Income

Down

$75,792

Down $99,989 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $48,047Liabilities 2011: $2,558Net Assets 2011: $45,4892011Assets 2012: $68,863Liabilities 2012: $10,460Net Assets 2012: $58,4032012Assets 2013: $77,284Liabilities 2013: $12,669Net Assets 2013: $64,6152013Assets 2014: $151,493Liabilities 2014: $14,403Net Assets 2014: $137,0902014Assets 2015: $206,698Liabilities 2015: $11,230Net Assets 2015: $195,4682015Assets 2016: $234,606Liabilities 2016: $12,632Net Assets 2016: $221,9742016Assets 2017: $332,693Liabilities 2017: $12,398Net Assets 2017: $320,2952017Assets 2018: $374,483Liabilities 2018: $22,762Net Assets 2018: $351,7212018Assets 2019: $379,535Liabilities 2019: $0Net Assets 2019: $379,5352019Assets 2020: $430,331Liabilities 2020: $132,874Net Assets 2020: $297,4572020Assets 2021: $795,528Liabilities 2021: $141,972Net Assets 2021: $653,5562021Assets 2022: $740,374Liabilities 2022: $4,993Net Assets 2022: $735,3812022Assets 2023: $681,879Liabilities 2023: $3,566Net Assets 2023: $678,3132023Assets 2024: $864,526Liabilities 2024: $9,062Net Assets 2024: $855,4642024Assets 2025: $941,160Liabilities 2025: $7,437Net Assets 2025: $933,7232025

Highlighted filing

2025

Assets$941,160
Liabilities$7,437
Net Assets$933,723

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $324,7492011Expenses 2012: $381,3942012Expenses 2013: $394,1172013Revenue 2014: $630,230Expenses 2014: $558,266Net Income 2014: $71,9642014Revenue 2015: $829,991Expenses 2015: $771,613Net Income 2015: $58,3782015Revenue 2016: $951,796Expenses 2016: $924,165Net Income 2016: $27,6312016Revenue 2017: $1,017,293Expenses 2017: $916,855Net Income 2017: $100,4382017Revenue 2018: $937,095Expenses 2018: $905,669Net Income 2018: $31,4262018Revenue 2019: $953,869Expenses 2019: $904,890Net Income 2019: $48,9792019Revenue 2020: $861,698Expenses 2020: $943,776Net Income 2020: -$82,0782020Revenue 2021: $1,464,216Expenses 2021: $1,108,117Net Income 2021: $356,0992021Revenue 2022: $1,538,018Expenses 2022: $1,450,644Net Income 2022: $87,3742022Revenue 2023: $1,478,532Expenses 2023: $1,602,864Net Income 2023: -$124,3322023Revenue 2024: $1,638,206Expenses 2024: $1,462,425Net Income 2024: $175,7812024Revenue 2025: $1,619,267Expenses 2025: $1,543,475Net Income 2025: $75,7922025

Highlighted filing

2025

Revenue$1,619,267
Expenses$1,543,475
Net Income$75,792

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.62$1.54$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$1.64$1.46$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.48$1.60$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.54$1.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.65$1.46$1.11$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$0.86$0.94$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.95$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.94$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.02$0.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.95$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.83$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.63$0.56$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.06$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,619,933
Mission and Program Overview

Mission

Child care focused on providing quality care in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$855,464$933,723▲ $78,259
Cash and Non-Interest-Bearing Accounts$261,163$477,714▲ $216,551
Savings and Temporary Cash Investments$208,979$219,706▲ $10,727
Land, Buildings, and Equipment, Net$192,406$162,526▼ $29,880
Investments in Publicly Traded Securities$56,783$62,240▲ $5,457
Accounts Receivable$79,484$18,018▼ $61,466
Prepaid Expenses and Deferred Charges-$956-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$864,526$941,160▲ $76,634
Other Assets Total$65,711$0▼ $65,711
Liabilities
Accounts Payable and Accrued Expenses-$4,768-
Other Liabilities$8,137$2,669▼ $5,468
Unsecured Notes Loans Payable$925--
Total Liabilities$9,062$7,437▼ $1,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$855,464$933,723▲ $78,259
Total Liabilities and Net Assets / Fund Balance$864,526$941,160▲ $76,634

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,058$72,283$185,341
Equipment$46,943$50,773$97,716
Other Land Buildings$2,525$30,477$33,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa LangCo-directorPT$55,653$55,653
Andrea BiermanCo-directorPT$52,942$52,942

Board Members and Trustees

NameTitle
Chelsea HamiltonPresident
Kiersten EmbertonVice President
Adam LawsonClassroom Rep
Jenni Mueller-cliftonClassroom Rep
Aaron ZumbahlenFacilities
Dustin SloatFinance
Camille GordonFundraising
Lindsey TruexFundraising
Matt OgleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$145,077
Program Service Revenue
$1,443,597
Investment Income
$29,854
Other Revenue
$739
All Other Contributions
$7,878
Change in Net Assets
$75,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,626
Other Expenses$403,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,411--$934,411
Occupancy$168,775--$168,775
Current Officers, Directors, Trustees, and Key Employees$109,261--$109,261
Payroll Taxes$79,771--$79,771
Depreciation Depletion$29,880--$29,880
Insurance$23,368--$23,368
Pension Plan Contributions$16,183--$16,183
Other Expenses$11,238--$11,238
All Other Expenses$9,801--$9,801
Information Technology$9,585--$9,585
Office Expenses$5,080--$5,080
Fees for Services Accounting-$4,265-$4,265
Fees for Services Legal-$500-$500
Advertising$39--$39
Total Functional Expenses$1,538,710$4,765$0$1,543,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,405
Fundraising Direct Expenses$666
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit cards$2,627
insurance w/h$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

All directors provided opportunity to review 990 before submission.

Form 990, Part VI, Section C, Line 19

All documents available upon request.

Filing and Contact Details

Filer

Filer Name
Cornerstone Christian Academy
EIN
36-4168769
Phone
2173454283
Address
661 CASTLE DRIVE SUITE B, CHARLESTON, IL 61920

Signing Officer

Name
Chelsea Hamilton
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
60

Preparer

Firm
Gilbert Metzger & Madigan LLP
Address
6029 Park Drive Ste A, Charleston, IL 61920
Preparer
Michael J Metzger
Phone
2173452128
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