Civic Intelligence

Cornerstone Outreach Ministries Inc

EIN 47-3883167 • 501(c)3 • Avondale, AZ

Profile

To provide faith-based and curriculum based childcare for children ages 1-12.

11301 W Indian School RdAvondale, AZ 85392

www.cornerstonekidzaz.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

84th percentile

$91,213

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

6th percentile

-46%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$374,714

Down $79,654 (-18%) from 2022

Liabilities

Up

$2,805

Up $1,447 (+107%) from 2022

Net Assets

Down

$371,909

Down $81,101 (-18%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin10th percentile

Revenue

Down

$914,986

Down $20,646 (-2.2%) from 2022

Expenses

Up

$1,241,161

Up $353,201 (+40%) from 2022

Net Income

Down

-$326,175

Down $373,847 (-784%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2020: $257,672Liabilities 2020: $1,581Net Assets 2020: $256,0912020Assets 2021: $406,276Liabilities 2021: $938Net Assets 2021: $405,3382021Assets 2022: $454,368Liabilities 2022: $1,358Net Assets 2022: $453,0102022Assets 2024: $374,714Liabilities 2024: $2,805Net Assets 2024: $371,9092024

Highlighted filing

2024

Assets$374,714
Liabilities$2,805
Net Assets$371,909
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $608,643Expenses 2020: $521,141Net Income 2020: $87,5022020Revenue 2021: $716,281Expenses 2021: $567,034Net Income 2021: $149,2472021Revenue 2022: $935,632Expenses 2022: $887,960Net Income 2022: $47,6722022Revenue 2024: $914,986Expenses 2024: $1,241,161Net Income 2024: -$326,1752024

Highlighted filing

2024

Revenue$914,986
Expenses$1,241,161
Net Income-$326,175
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
$374,714
Liabilities
$2,805
Net assets
$371,909
Revenue
$914,986
Expenses
$1,241,161
Net income
-$326,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.91$1.24$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.94$0.89$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.72$0.57$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.61$0.52$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$914,986
Mission and Program Overview

Mission

To provide faith-based and curriculum based childcare for children ages 1-12.

Faith-based childcare and preschool with after school and summer care for school age care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,264$144,592▼ $173,672
Savings and Temporary Cash Investments$260,882$117,132▼ $143,750
Land, Buildings, and Equipment, Net$75,116$73,581▼ $1,535
Accounts Receivable$45,674$39,409▼ $6,265
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$699,936$374,714▼ $325,222
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,853$2,811▲ $958
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$-1$-6▼ $5
Total Liabilities$1,852$2,805▲ $953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,084$371,909▼ $326,175
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$698,084$371,909▼ $326,175
Total Liabilities and Net Assets / Fund Balance$699,936$374,714▼ $325,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,581$5,547$79,128
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BrownCEO/PresidentFT$17,000$74,213$91,213
Deborah IngersollChildcare DirectorFT$64,125-$64,125
Richard BrownTrustee--$26,636$26,636

Board Members and Trustees

NameTitle
Alejandro CastilloTrustee
Joel MontemayorTrustee
Edward PerezSecretary
Barry ZehmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$914,765
Investment Income
$221
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-326,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,344
Grants and Similar Amounts Paid$400,000
Other Expenses$190,817
Total Fundraising Expense$113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,559$46,087$0$509,646
Grants to Domestic Orgs$400,000--$400,000
Current Officers, Directors, Trustees, and Key Employees$68,923$17,000-$85,923
Occupancy$58,034$14,509$0$72,543
Payroll Taxes$40,969$4,826$0$45,795
Other Expenses$38,617$0$0$38,617
Insurance$7,862$1,965$0$9,827
Other Employee Benefits$8,327$653$0$8,980
Office Expenses$1,421$7,237$0$8,658
Advertising$0$4,475$113$4,588
Fees for Services Other$2,975$919$0$3,894
Fees for Services Accounting$0$2,761$0$2,761
Depreciation Depletion$1,228$307$0$1,535
All Other Expenses$73$1,131$0$1,204
Information Technology$0$437$0$437
Conferences and Meetings$0$325$0$325
Total Functional Expenses$1,123,467$117,581$113$1,241,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornerstone Christian CenterAvondale, AZ501(c)(3) churchTo assist Cornerstone Christian Center in their mission to spread the gospel.$400,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“CEO/President Jason Brown is the son of Trustee Richard Brown.”

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

“All Board members review monthly financials and year end financials. The administrator completes the 990 Form, provides a copy to the Board, and the CEO/President reviews it and signs prior to filing.”

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

“The Board meets semi-monthly. All business is reviewed and any conflict is discussed up front prior to any business being passed/purchased.”

Form 990, Part VI, Section B, Line 15

“The Board references Richard Hammer's "The Current church Compensation" handbook prior to determining salaries.”

Form 990, Part VI, Section C, Line 19

“We do not publish, they are available upon request. We did not receive any request in 2024.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Outreach Ministries Inc
EIN
47-3883167
Phone
6238773220
Address
11301 W Indian School Rd, Avondale, AZ 85392
Doing Business As
Cornerstone Kidz

Signing Officer

Name
Jason Brown
Title
CEO
Phone
6238773220
Signed
2025-05-14

Organization Details

Principal Officer
Jason Brown
Formed
2015
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Admin expenses are fingerprint and background fees. Program expenses are kitchen supplies.”

Raw XML AppendixShowing 400 of 609 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.

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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide faith-based and curriculum based childcare for children ages 1-12 including after school and summer care for school age children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0698084
IRS990/NetAssetsOrFundBalancesEOYAmt0371909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0698084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0371909
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014509
IRS990/OccupancyGrp/ProgramServicesAmt058034
IRS990/OccupancyGrp/TotalAmt072543
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07237
IRS990/OfficeExpensesGrp/ProgramServicesAmt01421
IRS990/OfficeExpensesGrp/TotalAmt08658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08980
IRS990/OtherExpensesGrp/Desc0Playground expenses
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Program supplies, uniforms, parent and teacher appreciation
IRS990/OtherExpensesGrp/Desc3Program curriculum, activities and food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018425
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt213054
IRS990/OtherExpensesGrp/ProgramServicesAmt338617
IRS990/OtherExpensesGrp/TotalAmt018425
IRS990/OtherExpensesGrp/TotalAmt114949
IRS990/OtherExpensesGrp/TotalAmt213054
IRS990/OtherExpensesGrp/TotalAmt338617
IRS990/OtherLiabilitiesGrp/BOYAmt0-1
IRS990/OtherLiabilitiesGrp/EOYAmt0-6
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509646
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04826
IRS990/PayrollTaxesGrp/ProgramServicesAmt040969
IRS990/PayrollTaxesGrp/TotalAmt045795
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jason Brown
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1NSF Fee Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Funds supplied to Cornerstone Christian Center, a 501(c)(3) church, for furtherance of their mission of spreading the gospel.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0400000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0878916
IRS990/PYRevenuesLessExpensesAmt0245074
IRS990/PYSalariesCompEmpBnftPaidAmt0601732
IRS990/PYTotalExpensesAmt0894442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01139516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-326175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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