Civic Intelligence

Cornerstone Day School Inc

EIN 46-5505366 • 501(c)3 • Jacksonville, FL

Profile

Cornerstone day school in partnership with home and community, seeks within a college preparatory environment, to prepare students academically and socially for their future impact on the community as productive citizens.

9039 Beach BlvdJacksonville, FL 32216

www.ccsjax.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

4th percentile

-54%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$895,364

Down $1,036,356 (-54%) from 2023

Liabilities

Up

$302,266

Up $62,371 (+26%) from 2023

Net Assets

Down

$593,098

Down $1,098,727 (-65%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$3,019,327

Down $522,796 (-15%) from 2023

Expenses

Up

$4,118,002

Up $712,237 (+21%) from 2023

Net Income

Down

-$1,098,675

Down $1,235,033 (-906%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $303Liabilities 2014: $02014Assets 2015: $623,582Liabilities 2015: $141,981Net Assets 2015: $481,6012015Assets 2016: $769,634Liabilities 2016: $73,987Net Assets 2016: $695,6472016Assets 2017: $1,096,449Liabilities 2017: $92,484Net Assets 2017: $1,003,9652017Assets 2018: $1,305,099Liabilities 2018: $101,282Net Assets 2018: $1,203,8172018Assets 2019: $1,332,029Liabilities 2019: $59,163Net Assets 2019: $1,272,8662019Assets 2020: $1,432,457Liabilities 2020: $304,275Net Assets 2020: $1,128,1822020Assets 2021: $1,609,799Liabilities 2021: $88,454Net Assets 2021: $1,521,3452021Assets 2022: $1,807,951Liabilities 2022: $253,993Net Assets 2022: $1,553,9582022Assets 2023: $1,931,720Liabilities 2023: $239,895Net Assets 2023: $1,691,8252023Assets 2024: $895,364Liabilities 2024: $302,266Net Assets 2024: $593,0982024

Highlighted filing

2024

Assets$895,364
Liabilities$302,266
Net Assets$593,098
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $500Expenses 2014: $197Net Income 2014: $3032014Revenue 2015: $1,974,088Expenses 2015: $1,492,487Net Income 2015: $481,6012015Revenue 2016: $1,912,307Expenses 2016: $1,698,261Net Income 2016: $214,0462016Revenue 2017: $2,578,646Expenses 2017: $2,270,328Net Income 2017: $308,3182017Revenue 2018: $2,885,656Expenses 2018: $2,685,804Net Income 2018: $199,8522018Revenue 2019: $2,945,577Expenses 2019: $2,876,528Net Income 2019: $69,0492019Revenue 2020: $2,758,521Expenses 2020: $2,903,205Net Income 2020: -$144,6842020Revenue 2021: $3,077,054Expenses 2021: $2,653,031Net Income 2021: $424,0232021Revenue 2022: $3,247,578Expenses 2022: $3,213,514Net Income 2022: $34,0642022Revenue 2023: $3,542,123Expenses 2023: $3,405,765Net Income 2023: $136,3582023Revenue 2024: $3,019,327Expenses 2024: $4,118,002Net Income 2024: -$1,098,6752024

Highlighted filing

2024

Revenue$3,019,327
Expenses$4,118,002
Net Income-$1,098,675
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$895,364
Liabilities
$302,266
Net assets
$593,098
Revenue
$3,019,327
Expenses
$4,118,002
Net income
-$1,098,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.30$0.59$3.02$4.12$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.24$1.69$3.54$3.41$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.25$1.55$3.25$3.21$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.09$1.52$3.08$2.65$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.30$1.13$2.76$2.90$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.27$2.95$2.88$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.10$1.20$2.89$2.69$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.09$1.00$2.58$2.27$0.31
2016Summary only. Only limited summary data is available for this year.$0.77$0.07$0.70$1.91$1.70$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$1.97$1.49$0.48
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 27, 2024
Return Version
2023v6.0
Gross Receipts
$3,028,996
Mission and Program Overview

Mission

Cornerstone of jacksonville in partnership with home and community, seeks within a college preparatory environment, to prepare students academically and socially for their future impact on the community as productive citizens.

Educating students from pre-kindergarten through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,020$448,394▼ $82,626
Cash and Non-Interest-Bearing Accounts$1,269,534$298,184▼ $971,350
Accounts Receivable$55,921$114,199▲ $58,278
Total Assets$1,931,720$895,364▼ $1,036,356
Other Assets Total$75,245$34,587▼ $40,658
Liabilities
Other Liabilities$207,341$222,599▲ $15,258
Accounts Payable and Accrued Expenses$32,554$79,667▲ $47,113
Total Liabilities$239,895$302,266▲ $62,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,691,825$593,098▼ $1,098,727
Total Net Assets Fund Balance$1,691,825$593,098▼ $1,098,727
Total Liabilities and Net Assets / Fund Balance$1,931,720$895,364▼ $1,036,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$448,394$808,126$1,256,520
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Donna StablesChairman
Shannon MckinneyDirector
-Dierctor
Carolyn SabinskySecretary
Donald Corley IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,223
Program Service Revenue
$2,635,802
Investment Income
$6,503
Other Revenue
$39,799
Change in Net Assets
$-1,098,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,573,820
Salaries, Compensation, and Employee Benefits$1,544,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,428,211--$1,428,211
Fees for Services Legal$513,489--$513,489
Fees for Services Other$405,320--$405,320
Occupancy$359,682--$359,682
Office Expenses$220,525--$220,525
Depreciation Depletion$211,766--$211,766
Insurance$149,988--$149,988
Payroll Taxes$115,971--$115,971
All Other Expenses$83,060--$83,060
Fees for Services Management$80,531--$80,531
Other Expenses$39,192--$39,192
Total Functional Expenses$4,118,002$0$0$4,118,002
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
Lt Bus Loans$206,496
Blue Bird Bus Loan$14,251
Cr Cds$935
Payroll Liab Prepayments$917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Issue addressed at all board meetings”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cornerstone of Jacksonville Inc
EIN
46-5505366
Phone
9047305500
Address
9039 BEACH BLVD, JACKSONVILLE, FL 32216
Doing Business As
Cornerstone Christian School of Jax

Signing Officer

Name
Donna Stables
Title
Chairman
Phone
9047305500
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Stables
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
73
Volunteers
3

Preparer

Firm
Redwood Tax & Accounting LLC
Address
240 14TH AVENUE SOUTH, JACKSONVILLE BEACH, FL 32250-6318
Preparer
Mardell L Tyrrel Ea
Phone
9045360673
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cornerstone of jacksonville, in partnership with home and community, seeks withina college preparatory environment, to prepare students academically and socially for their future impact on the community as productive citizens.”

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

“To provide educational instruction to students.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -52”

Raw XML Appendix376 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079667
IRS990/AccountsReceivableGrp/BOYAmt055921
IRS990/AccountsReceivableGrp/EOYAmt0114199
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATING STUDENTS FROM PRE-KINDERGARTEN THROUGH 12TH GRADE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083060
IRS990/AllOtherExpensesGrp/TotalAmt083060
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONALD CORLEY III
IRS990/BooksInCareOfDetail/PhoneNum09047305500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09039 BEACH BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032216
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01269534
IRS990/CashNonInterestBearingGrp/EOYAmt0298184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337223
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06503
IRS990/CYOtherExpensesAmt02573820
IRS990/CYOtherRevenueAmt039799
IRS990/CYProgramServiceRevenueAmt02635802
IRS990/CYRevenuesLessExpensesAmt0-1098675
IRS990/CYSalariesCompEmpBnftPaidAmt01544182
IRS990/CYTotalExpensesAmt04118002
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03019327
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0211766
IRS990/DepreciationDepletionGrp/TotalAmt0211766
IRS990/Desc0TO PROVIDE EDUCATIONAL INSTRUCTION TO STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CORNERSTONE CHRISTIAN SCHOOL OF JAX
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02407220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0513489
IRS990/FeesForServicesLegalGrp/TotalAmt0513489
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt080531
IRS990/FeesForServicesManagementGrp/TotalAmt080531
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0405320
IRS990/FeesForServicesOtherGrp/TotalAmt0405320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ERIC WAGNER
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA STABLES
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD CORLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN SABINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON MCKINNEY
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIERCTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-5669
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0337223
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt03028996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0149988
IRS990/InsuranceGrp/TotalAmt0149988
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012172
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0808126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448394
IRS990/LandBldgEquipCostOrOtherBssAmt01256520
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09669
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05412
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05412
IRS990/MissionDesc0CORNERSTONE OF JACKSONVILLE, IN PARTNERSHIP WITH HOME AND COMMUNITY, SEEKS WITHINA COLLEGE PREPARATORY ENVIRONMENT, TO PREPARE STUDENTS ACADEMICALLY AND SOCIALLY FOR THEIR FUTURE IMPACT ON THE COMMUNITY AS PRODUCTIVE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01691825
IRS990/NetAssetsOrFundBalancesEOYAmt0593098
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5669
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0359682
IRS990/OccupancyGrp/TotalAmt0359682
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220525
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075245
IRS990/OtherAssetsTotalGrp/EOYAmt034587
IRS990/OtherChangesInNetAssetsAmt0-52
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc3COST OF GOODS
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IRS990/OtherLiabilitiesGrp/BOYAmt0207341
IRS990/OtherLiabilitiesGrp/EOYAmt0222599
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING INCOME
IRS990/OtherRevenueMiscGrp/Desc2LICENSE INCOME
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IRS990/OtherRevenueTotalAmt039799
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA STABLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUFS SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/Desc1FLORIDA EMPOWERMENT ED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4TUITION INCOME
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE EDUCATIONAL INSTRUCTION TO STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01710782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0562299
IRS990/PYExcessBenefitTransInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0448394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0808126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01256520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT BUS LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BLUE BIRD BUS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CR CDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIAB PREPAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448394
IRS990ScheduleD/TotalLiabilityAmt0222599
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY SENT VIA MEDIA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1POLICY SENT VIA MEDIA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CORNERSTOME CHRISTIAN SCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0CORNERSTONE CHRIST SCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BRD CHAIR/OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE - 9039 BEACH B
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE LANDLORD OF THE PROPERTY IS DONNA STABLES WHO IS THE 100% OWNER AND ALSO THE BOARD CHAIRPERSON FOR CORNERSTONE CHRISTIAN SCHOOL. LEASE PAYMENTS FOR THIS PROPERTY TOTALED 267,000 FOR THIS FISCAL YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORNERSTONE OF JACKSONVILLE, IN PARTNERSHIP WITH HOME AND COMMUNITY, SEEKS WITHINA COLLEGE PREPARATORY ENVIRONMENT, TO PREPARE STUDENTS ACADEMICALLY AND SOCIALLY FOR THEIR FUTURE IMPACT ON THE COMMUNITY AS PRODUCTIVE CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EDUCATIONAL INSTRUCTION TO STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ISSUE ADDRESSED AT ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01931720
IRS990/TotalAssetsEOYAmt0895364
IRS990/TotalAssetsGrp/BOYAmt01931720
IRS990/TotalAssetsGrp/EOYAmt0895364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337223
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04118002
IRS990/TotalFunctionalExpensesGrp/TotalAmt04118002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239895
IRS990/TotalLiabilitiesEOYAmt0302266
IRS990/TotalLiabilitiesGrp/BOYAmt0239895
IRS990/TotalLiabilitiesGrp/EOYAmt0302266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01691825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593098
IRS990/TotalOtherProgSrvcExpenseAmt01710782
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0140261
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0140261
IRS990/TotalProgramServiceExpensesAmt04118002
IRS990/TotalProgramServiceRevenueAmt02635802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02682104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03019327
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01931720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09039 BEACH BLVD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032216
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CSJAX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA STABLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09047305500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE OF JACKSONVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0465505366
ReturnHeader/Filer/PhoneNum09047305500
ReturnHeader/Filer/USAddress/AddressLine1Txt09039 BEACH BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463513088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDWOOD TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 14TH AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322506318
ReturnHeader/PreparerPersonGrp/PhoneNum09045360673
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARDELL L TYRREL EA
ReturnHeader/ReturnTs02025-08-13T14:04:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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