Civic Intelligence

Cornerstone Cougars Inc

EIN 45-4007361 • 501(c)3 • Bellevue, NE

Profile

Cornerstone cougars, inc. Is a nonprofit corporation organized and operated for charitable purposes. Specifically, this organization is focused on raising funds and organizing a development program in support of cornerstone christian school.

1001 Fort Crook Road N No 200Bellevue, NE 68005

www.cornerstonechristianschool.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$35,571

Down $58,554 (-62%) from 2023

Liabilities

Down

$17,565

Down $60,448 (-77%) from 2023

Net Assets

Up

$18,006

Up $1,894 (+12%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Down

$338,818

Down $20,257 (-5.6%) from 2023

Expenses

Down

$336,924

Down $75,630 (-18%) from 2023

Net Income

Up

$1,894

Up $55,373 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $149,822Liabilities 2013: $50,475Net Assets 2013: $99,3472013Assets 2014: $290,179Liabilities 2014: $92,518Net Assets 2014: $197,6612014Assets 2015: $214,457Liabilities 2015: $749Net Assets 2015: $213,7082015Assets 2016: $634,981Liabilities 2016: $444,335Net Assets 2016: $190,6462016Assets 2017: $573,501Liabilities 2017: $402,323Net Assets 2017: $171,1782017Assets 2018: $606,286Liabilities 2018: $401,392Net Assets 2018: $204,8942018Assets 2019: $644,274Liabilities 2019: $484,035Net Assets 2019: $160,2392019Assets 2020: $561,834Liabilities 2020: $500,312Net Assets 2020: $61,5222020Assets 2021: $509,168Liabilities 2021: $427,285Net Assets 2021: $81,8832021Assets 2022: $139,591Liabilities 2022: $70,000Net Assets 2022: $69,5912022Assets 2023: $94,125Liabilities 2023: $78,013Net Assets 2023: $16,1122023Assets 2024: $35,571Liabilities 2024: $17,565Net Assets 2024: $18,0062024

Highlighted filing

2024

Assets$35,571
Liabilities$17,565
Net Assets$18,006
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $02012Revenue 2013: $106,314Expenses 2013: $6,967Net Income 2013: $99,3472013Revenue 2014: $147,189Expenses 2014: $48,875Net Income 2014: $98,3142014Revenue 2015: $91,049Expenses 2015: $75,002Net Income 2015: $16,0472015Revenue 2016: $84,392Expenses 2016: $107,454Net Income 2016: -$23,0622016Revenue 2017: $60,293Expenses 2017: $79,761Net Income 2017: -$19,4682017Revenue 2018: $172,234Expenses 2018: $138,518Net Income 2018: $33,7162018Revenue 2019: $125,805Expenses 2019: $169,936Net Income 2019: -$44,1312019Revenue 2020: $27,716Expenses 2020: $126,433Net Income 2020: -$98,7172020Revenue 2021: $135,686Expenses 2021: $115,325Net Income 2021: $20,3612021Revenue 2022: $373,179Expenses 2022: $384,707Net Income 2022: -$11,5282022Revenue 2023: $359,075Expenses 2023: $412,554Net Income 2023: -$53,4792023Revenue 2024: $338,818Expenses 2024: $336,924Net Income 2024: $1,8942024

Highlighted filing

2024

Revenue$338,818
Expenses$336,924
Net Income$1,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,571
Liabilities
$17,565
Net assets
$18,006
Revenue
$338,818
Expenses
$336,924
Net income
$1,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.18$0.18$3.39$3.37$0.02
2023Summary only. Only limited summary data is available for this year.$0.94$0.78$0.16$3.59$4.13$0.53
2022Summary only. Only limited summary data is available for this year.$1.40$0.70$0.70$3.73$3.85$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$4.27$0.82$1.36$1.15$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$5.00$0.62$0.28$1.26$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$4.84$1.60$1.26$1.70$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$4.01$2.05$1.72$1.39$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$4.02$1.71$0.60$0.80$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$4.44$1.91$0.84$1.07$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.14$0.91$0.75$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.93$1.98$1.47$0.49$0.98
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.50$0.99$1.06$0.07$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$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 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$27,716
Mission and Program Overview

Mission

Cornerstone cougars, inc. Is a nonprofit corporation organized and operated for charitable purposes. Specifically, this organization is focused on raising funds and organizing a development program in support of cornerstone christian school.

See schedule o.cornerstone cougars, inc. Is a nonprofit corporation organized and operating for charitable purposes. Specifically, this organization is focused on raising funds and organizing a development program in support of cornerstone christian school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,579$557,350▼ $65,229
Rtn Earn Endowment Incm Other Fnds$160,239$61,522▼ $98,717
Cash and Non-Interest-Bearing Accounts$1,357$2,416▲ $1,059
Savings and Temporary Cash Investments$197$2,068▲ $1,871
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$644,274$561,834▼ $82,440
Other Assets Total$20,141$0▼ $20,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,896$438,415▼ $43,481
Other Liabilities$0$61,897▲ $61,897
Accounts Payable and Accrued Expenses$2,139$0▼ $2,139
Total Liabilities$484,035$500,312▲ $16,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,239$61,522▼ $98,717
Total Liabilities and Net Assets / Fund Balance$644,274$561,834▼ $82,440

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$548,421$282,321$830,742
Other Land Buildings$0$69,431$69,431
Equipment$8,929$58,918$67,847
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bryan BartelsPresident
George SchulerMember at Large
Jessica DotzlerMember at Large
Tony BoexMember at Large
Lawson WeihingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,715
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$12,715
Change in Net Assets
$-98,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,133
Grants and Similar Amounts Paid$31,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,229--$65,229
Grants to Domestic Orgs$31,300--$31,300
Interest$25,509--$25,509
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other$720--$720
Office Expenses$520$75-$595
All Other Expenses$80--$80
Total Functional Expenses$123,358$3,075$0$126,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Lighted PathOmaha, NE501(c)(3)Malawi School Assistance$25,650
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$61,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“A copy of the form 990 is sent electronically to each officer and member of the board for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If necessary, the chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“Cornerstone cougars inc. Does not have a ceo, executive director, top management official or any key employees the organization directly compensates. Therefore, it is not necessary for the organization to have a process to determine compensation for these positions.”

Form 990, Part VI, Section C, Line 19

“Cornerstone cougars, inc. Makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Cougars Inc
EIN
45-4007361
Phone
4022921030
Address
1001 FORT CROOK ROAD N NO 200, BELLEVUE, NE 68005

Signing Officer

Name
Bryan Bartels
Title
President
Phone
4022921030
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Bartels
Formed
2012
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
250

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During 2020, cornerstone cougars, inc. Started administratively supporting a new school in malawi, east africa. During 2020, cornerstone cougars, inc. Also started making grants to an orphanage in india.”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.CORNERSTONE COUGARS, INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATING FOR CHARITABLE PURPOSES. SPECIFICALLY, THIS ORGANIZATION IS FOCUSED ON RAISING FUNDS AND ORGANIZING A DEVELOPMENT PROGRAM IN SUPPORT OF CORNERSTONE CHRISTIAN SCHOOL.
IRS990/AllOtherContributionsAmt012715
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080
IRS990/AllOtherExpensesGrp/TotalAmt080
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOYA KINNEY
IRS990/BooksInCareOfDetail/PhoneNum04022921030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 FORT CROOK ROAD N STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01357
IRS990/CashNonInterestBearingGrp/EOYAmt02416
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027715
IRS990/CYGrantsAndSimilarPaidAmt031300
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt095133
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-98717
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0126433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027716
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065229
IRS990/DepreciationDepletionGrp/TotalAmt065229
IRS990/Desc0PROVIDE SUPPORT TO CORNERSTONE CHRISTIAN SCHOOL BY SEEKING INDIVIDUAL AND CORPORATE DONORS AS WELL AS APPLYING FOR AVAILABLE GRANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt094058
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0720
IRS990/FeesForServicesOtherGrp/TotalAmt0720
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWSON WEIHING
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY BOEX
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA DOTZLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410670
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IRS990/LandBldgEquipCostOrOtherBssAmt0968020
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CORNERSTONE COUGARS, INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATING FOR CHARITABLE PURPOSES. SPECIFICALLY, THIS ORGANIZATION IS FOCUSED ON RAISING FUNDS AND ORGANIZING A DEVELOPMENT PROGRAM IN SUPPORT OF CORNERSTONE CHRISTIAN SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0438415
IRS990/NetAssetsOrFundBalancesBOYAmt0160239
IRS990/NetAssetsOrFundBalancesEOYAmt061522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN BARTELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CORNERSTONE COUGARS, INC. IS IN THE PROCESS OF ADMINISTRATIVELY SUPPORTING A NEW SCHOOL IN BLANTYRE, MALAWI, EAST AFRICA. THIS IS A PARTNERSHIP WITH THE ORGANIZATION, A LIGHTED PATH, A US NON-PROFIT ORGANIZATION. CORNERSTONE COUGARS, INC. DOES FUNDRAISE ON CORNERSTONE MALAWI'S BEHALF, BUT THE MAIN PURPOSE OF THIS PARTNERSHIP IS TO ADMINISTRATIVELY SUPPORT THE SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025650
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EVERY YEAR OUR STUDENTS BRING MONEY TO OUR WEEKLY CHAPELS TO SUPPORT AN ORPHANAGE IN INDIA CALLED THE SHALOM HOME. THESE FUNDS COME IN OVER THE 10-MONTH SCHOOL YEAR AND THEN CORNERSTONE COUGARS, INC. MAKES AN ANNUAL PAYMENT TO THE ORPHANAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03650
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031763
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0138173
IRS990/PYOtherRevenueAmt0-9575
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0169936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81620
IRS990ScheduleA/PublicSupportPY170Pct00.81460
IRS990ScheduleA/PublicSupportTotal170Amt0407973
IRS990ScheduleA/SubstantialContributorsTotAmt073787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481760
IRS990ScheduleA/TotalSupportAmt0499842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0548421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0282321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0830742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557350
IRS990ScheduleD/TotalLiabilityAmt061897
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025650
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MALAWI SCHOOL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE PROVIDED TO OPERATE SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A LIGHTED PATH
IRS990ScheduleI/RecipientTable/RecipientEIN0454928827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 27154
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068127
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2020, CORNERSTONE COUGARS, INC. STARTED ADMINISTRATIVELY SUPPORTING A NEW SCHOOL IN MALAWI, EAST AFRICA. DURING 2020, CORNERSTONE COUGARS, INC. ALSO STARTED MAKING GRANTS TO AN ORPHANAGE IN INDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS SENT ELECTRONICALLY TO EACH OFFICER AND MEMBER OF THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF NECESSARY, THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORNERSTONE COUGARS INC. DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES THE ORGANIZATION DIRECTLY COMPENSATES. THEREFORE, IT IS NOT NECESSARY FOR THE ORGANIZATION TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORNERSTONE COUGARS, INC. MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CORNERSTONE CHRISTIAN SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE CHRISTIAN EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01001 FORT CROOK ROAD N STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLEVUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0644274
IRS990/TotalAssetsEOYAmt0561834
IRS990/TotalAssetsGrp/BOYAmt0644274
IRS990/TotalAssetsGrp/EOYAmt0561834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0484035
IRS990/TotalLiabilitiesEOYAmt0500312
IRS990/TotalLiabilitiesGrp/BOYAmt0484035
IRS990/TotalLiabilitiesGrp/EOYAmt0500312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123358
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 FORT CROOK ROAD N NO 200
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068005
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN BARTELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022921030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE COUGARS INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0454007361
ReturnHeader/Filer/PhoneNum04022921030
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 FORT CROOK ROAD N NO 200
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE

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