Civic Intelligence

Cornerstone Christian Educational Endeavors Inc

EIN 38-3872175 • 501(c)3 • Sweetwater, TX

Profile

Provide a foundation for the future by administering a christ-centered educational environment that is rich in academic learning.

Refreshing map…

400 Elm StSweetwater, TX 79556

cornerstonestars.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$312,662

Down $15,130 (-4.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$312,662

Down $15,130 (-4.6%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Up

$695,625

Up $22,403 (+3.3%) from 2023

Expenses

Up

$729,218

Up $119,481 (+20%) from 2023

Net Income

Down

-$33,593

Down $97,078 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $55,403Liabilities 2012: $3122012Assets 2013: $57,048Liabilities 2013: $1102013Assets 2014: $58,185Liabilities 2014: $194Net Assets 2014: $57,9912014Assets 2015: $50,544Liabilities 2015: $194Net Assets 2015: $50,3502015Assets 2016: $29,985Liabilities 2016: $1,058Net Assets 2016: $28,9272016Assets 2017: $23,539Liabilities 2017: $0Net Assets 2017: $23,5392017Assets 2018: $44,273Liabilities 2018: $1,633Net Assets 2018: $42,6402018Assets 2019: $77,975Liabilities 2019: $1,552Net Assets 2019: $76,4232019Assets 2020: $19,187Liabilities 2020: $63,934Net Assets 2020: -$44,7472020Assets 2021: $155,575Liabilities 2021: $2,761Net Assets 2021: $152,8142021Assets 2022: $251,896Liabilities 2022: $0Net Assets 2022: $251,8962022Assets 2023: $327,792Liabilities 2023: $0Net Assets 2023: $327,7922023Assets 2024: $312,662Liabilities 2024: $0Net Assets 2024: $312,6622024

Highlighted filing

2024

Assets$312,662
Liabilities$0
Net Assets$312,662
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $61,653Expenses 2012: $44,520Net Income 2012: $17,1332012Revenue 2013: $179,687Expenses 2013: $177,840Net Income 2013: $1,8472013Revenue 2014: $215,959Expenses 2014: $214,906Net Income 2014: $1,0532014Revenue 2015: $266,098Expenses 2015: $273,739Net Income 2015: -$7,6412015Revenue 2016: $257,689Expenses 2016: $279,112Net Income 2016: -$21,4232016Revenue 2017: $270,955Expenses 2017: $276,343Net Income 2017: -$5,3882017Revenue 2018: $343,806Expenses 2018: $324,705Net Income 2018: $19,1012018Revenue 2019: $419,494Expenses 2019: $385,711Net Income 2019: $33,7832019Revenue 2020: $300,027Expenses 2020: $421,197Net Income 2020: -$121,1702020Revenue 2021: $652,002Expenses 2021: $454,441Net Income 2021: $197,5612021Revenue 2022: $660,611Expenses 2022: $550,821Net Income 2022: $109,7902022Revenue 2023: $673,222Expenses 2023: $609,737Net Income 2023: $63,4852023Revenue 2024: $695,625Expenses 2024: $729,218Net Income 2024: -$33,5932024

Highlighted filing

2024

Revenue$695,625
Expenses$729,218
Net Income-$33,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,662
Liabilities
$0
Net assets
$312,662
Revenue
$695,625
Expenses
$729,218
Net income
-$33,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$6.96$7.29$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$6.73$6.10$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$6.61$5.51$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$6.52$4.54$1.98
2020Summary only. Only limited summary data is available for this year.$0.19$0.64$0.45$3.00$4.21$1.21
2019Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$4.19$3.86$0.34
2018Summary only. Only limited summary data is available for this year.$0.44$0.02$0.43$3.44$3.25$0.19
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.71$2.76$0.05
2016Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$2.58$2.79$0.21
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.50$2.66$2.74$0.08
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.16$2.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$1.80$1.78$0.02
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.62$0.45$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$920,317
Mission and Program Overview

Mission

Provide a foundation for the future by administering a christ-centered educational environment that is rich in academic learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$327,792$312,662▼ $15,130
Investments in Publicly Traded Securities$174,222$170,689▼ $3,533
Cash and Non-Interest-Bearing Accounts$99,478$45,606▼ $53,872
Savings and Temporary Cash Investments$31,427$8,242▼ $23,185
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$327,792$312,662▼ $15,130
Other Assets Total$22,665$88,125▲ $65,460
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,792$312,662▼ $15,130
Total Liabilities and Net Assets / Fund Balance$327,792$312,662▼ $15,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,215$37,215
Other Assets Org$87,721--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Steven MayPresident
Billy WhisenantDirector
Jill LocklarDirector
Jonathan JonesDirector
Laurie HolcombDirector
Robert PoseyDirector
Heather AndrewsVP/sec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$179,150
Program Service Revenue
$407,660
Investment Income
$12,095
Other Revenue
$96,720
All Other Contributions
$38,997
Change in Net Assets
$-33,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,026
Other Expenses$80,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,122$111,779-$596,901
Payroll Taxes$37,603$8,672-$46,275
Advertising-$8,737-$8,737
All Other Expenses$3,949$3,972-$7,921
Insurance$2,301$4,877-$7,178
Pension Plan Contributions$2,572$3,278-$5,850
Occupancy$3,326$1,890-$5,216
Other Expenses$4,125$7,777-$4,125
Fees for Services Accounting-$2,200-$2,200
Fees for Service Investment Mgmnt Fees-$1,940-$1,940
Total Functional Expenses$574,096$155,122$0$729,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,733
Fundraising Direct Expenses$21,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campaign Drive$71,395$71,395$831$70,564
5k Run$43,474$43,474$9,339$34,135
Total Events$114,869$114,869$20,747$94,122
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Stephanie baker, directorduties include: overseeing daily operations, management & supervision, coordinating, curriculum, personnel, financial, and other.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Christian Educational
EIN
38-3872175
Phone
3252351500
Address
400 ELM ST, SWEETWATER, TX 79556

Signing Officer

Name
Heather Andrews
Title
President
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Andrews
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
57

Preparer

Firm
May & Hrbacek Llp
Address
301 E 3RD ST PO BOX 318, SWEETWATER, TX 79556
Preparer
J Todd Hrbacek CPA
Phone
3252351788
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IRS990/OtherExpensesGrp/TotalAmt019985
IRS990/OtherExpensesGrp/TotalAmt118744
IRS990/OtherExpensesGrp/TotalAmt24146
IRS990/OtherExpensesGrp/TotalAmt34125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08672
IRS990/PayrollTaxesGrp/ProgramServicesAmt037603
IRS990/PayrollTaxesGrp/TotalAmt046275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02572
IRS990/PensionPlanContributionsGrp/TotalAmt05850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09570
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IRS990/PYOtherExpensesAmt076931
IRS990/PYOtherRevenueAmt048929
IRS990/PYProgramServiceRevenueAmt0377503
IRS990/PYRevenuesLessExpensesAmt063485
IRS990/PYSalariesCompEmpBnftPaidAmt0532806
IRS990/PYTotalExpensesAmt0609737
IRS990/PYTotalRevenueAmt0673222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33593
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0129453
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407660
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0327792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0312662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0112050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0292905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237220
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0921312
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0407660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0377503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0368792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0350251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01732027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019976
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88300
IRS990ScheduleA/PublicSupportPY509Pct00.89200
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065400
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0112050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0292905
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266992
IRS990ScheduleA/Total509Grp/TotalAmt02653339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0594219
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600439
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02673315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187721
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNCAPITALIZED IMPROVEMENT COSTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088125
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05200
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMPAIGN DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt067
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043474
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094122
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03552
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0555
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09339
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0753
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHANIE BAKER, DIRECTORDUTIES INCLUDE: OVERSEEING DAILY OPERATIONS, MANAGEMENT & SUPERVISION, COORDINATING, CURRICULUM, PERSONNEL, FINANCIAL, AND OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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