Civic Intelligence

Cornerstone Christian Ministries

EIN 47-4066474 • 501(c)3 • Post Falls, ID

Profile

Cornerstone christian ministries, inc., is a nonprofit corporation organized and operated exclusively for charitable purposes, specifically to provide kindergarten through 8th grade christian education through an accredited program of faith-based curriculum, including all subjects necessary and supplementary to a proper elementary and secondary education, with preschool and daycare services complementing our private christian school.

810 Chase RdPost Falls, ID 83854

www.cca-pf.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$60,582

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$308,508

Down $95,488 (-24%) from 2023

Liabilities

Down

$110,258

Down $8,135 (-6.9%) from 2023

Net Assets

Down

$198,250

Down $87,353 (-31%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Down

$844,214

Down $139,290 (-14%) from 2023

Expenses

Down

$931,378

Down $25,177 (-2.6%) from 2023

Net Income

Down

-$87,164

Down $114,113 (-423%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $68,222Liabilities 2015: $8,395Net Assets 2015: $59,8272015Assets 2016: $83,706Liabilities 2016: $7,092Net Assets 2016: $76,6142016Assets 2017: $115,243Liabilities 2017: $8,802Net Assets 2017: $106,4412017Assets 2018: $109,755Liabilities 2018: -$820Net Assets 2018: $110,5752018Assets 2019: $89,964Liabilities 2019: $6,935Net Assets 2019: $83,0292019Assets 2020: $252,051Liabilities 2020: $138,399Net Assets 2020: $113,6522020Assets 2021: $289,452Liabilities 2021: $137,923Net Assets 2021: $151,5292021Assets 2022: $400,162Liabilities 2022: $140,529Net Assets 2022: $259,6332022Assets 2023: $403,996Liabilities 2023: $118,393Net Assets 2023: $285,6032023Assets 2024: $308,508Liabilities 2024: $110,258Net Assets 2024: $198,2502024

Highlighted filing

2024

Assets$308,508
Liabilities$110,258
Net Assets$198,250
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $187,577Expenses 2015: $127,750Net Income 2015: $59,8272015Revenue 2016: $599,653Expenses 2016: $582,866Net Income 2016: $16,7872016Revenue 2017: $642,106Expenses 2017: $612,279Net Income 2017: $29,8272017Revenue 2018: $678,295Expenses 2018: $686,941Net Income 2018: -$8,6462018Revenue 2019: $612,884Expenses 2019: $635,524Net Income 2019: -$22,6402019Revenue 2020: $769,933Expenses 2020: $736,309Net Income 2020: $33,6242020Revenue 2021: $856,630Expenses 2021: $816,911Net Income 2021: $39,7192021Revenue 2022: $994,555Expenses 2022: $884,681Net Income 2022: $109,8742022Revenue 2023: $983,504Expenses 2023: $956,555Net Income 2023: $26,9492023Revenue 2024: $844,214Expenses 2024: $931,378Net Income 2024: -$87,1642024

Highlighted filing

2024

Revenue$844,214
Expenses$931,378
Net Income-$87,164
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$308,508
Liabilities
$110,258
Net assets
$198,250
Revenue
$844,214
Expenses
$931,378
Net income
-$87,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$1.10$1.98$8.44$9.31$0.87
2023Detailed filing. Detailed filing data is available for this year.$4.04$1.18$2.86$9.84$9.57$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.00$1.41$2.60$9.95$8.85$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.89$1.38$1.52$8.57$8.17$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.38$1.14$7.70$7.36$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$6.13$6.36$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.11$6.78$6.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$6.42$6.12$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$6.00$5.83$0.17
2015Summary only. Only limited summary data is available for this year.$0.68$0.08$0.60$1.88$1.28$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$844,214
Mission and Program Overview

Mission

Cornerstone christian ministries, inc., is a nonprofit corporation organized and operated exclusively for charitable purposes, specifically to provide kindergarten through 8th grade christian education through an accredited program of faith-based curriculum, including all subjects necessary and supplementary to a proper elementary and secondary education, with preschool and daycare services complementing our private christian school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,215$164,444▲ $9,229
Cash and Non-Interest-Bearing Accounts$186,886$94,526▼ $92,360
Accounts Receivable$54,057$41,700▼ $12,357
Total Assets$403,996$308,508▼ $95,488
Other Assets Total$7,838$7,838→ $0
Liabilities
Other Liabilities$118,393$110,258▼ $8,135
Total Liabilities$118,393$110,258▼ $8,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,603$198,250▼ $87,353
Total Net Assets Fund Balance$285,603$198,250▼ $87,353
Total Liabilities and Net Assets / Fund Balance$403,996$308,508▼ $95,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,075$163,534$271,609
Leasehold Improvements$55,932$20,634$76,566
Equipment$437$892$1,329
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly YoungSecretaryFT$56,425-$56,425
John O Young JrExecutive DiFT$20,459$30,301$50,760
Mindy CampbellTreasurerFT$42,000-$42,000

Board Members and Trustees

NameTitle
Charles BellBoard Member
John PadulaBoard Member
Thayer HornbyBoard Member
Zane DenisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$634
Program Service Revenue
$843,580
Investment Income
$0
Other Revenue
$0
All Other Contributions
$634
Change in Net Assets
$-87,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,889
Other Expenses$338,489
Total Fundraising Expense$881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,132--$519,132
Occupancy$155,033--$155,033
Depreciation Depletion$48,158--$48,158
Payroll Taxes$43,456--$43,456
Other Employee Benefits$15,150$15,151-$30,301
All Other Expenses$21,471$4,502-$25,973
Other Expenses$6,709--$6,709
Insurance-$5,793-$5,793
Interest-$4,743-$4,743
Advertising$3,737--$3,737
Fees for Services Other-$2,295-$2,295
Fees for Services Accounting-$1,873-$1,873
Conferences and Meetings$618$957-$1,575
Office Expenses--$881$881
Total Functional Expenses$895,183$35,314$881$931,378
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
Sba Eid Loan$113,241
Payable - Cc Mgmt$967
Payroll Liabilities$-3,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed at monthly board meeting”

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

“Reviewed at board meetings”

Form 990, Page 6, Part VI, Line 15A

“Discussed and reviewed with community leaders and other comparable non- profit organizations”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Cornerstone Christian Ministries
EIN
47-4066474
Phone
2087735200
Address
810 CHASE RD, POST FALLS, ID 83854

Signing Officer

Name
John O Young Jr
Title
Executive Director
Phone
2087735200
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John O Young Jr
Formed
2015
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
8

Preparer

Firm
Alpine Summit Cpas
Address
1810 E SCHNEIDMILLER AVENUE STE 3, POST FALLS, ID 83854
Preparer
Christina J Laurie
Phone
2087771099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cornerstone christian ministries, inc., is a nonprofit corporation organized and operated exclusively for charitable purposes, specifically to provide kindergarten through 8th grade christian education through an accredited program of faith-based curriculum, including all subjects necessary and supplementary to a proper elementary and secondary education, with preschool and daycare services complementing our private christian school.”

Form 990, Part XI

“Book/tax depreciation difference”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -189”

Raw XML Appendix374 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020634
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271609
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-3950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EID LOAN
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt0110258
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES THEIR RACIAL NON-DESCRIMINATION POLICY IN SEVERAL LOCAL NEWSPAPERS, SOCIAL MEDIA ACCOUNTS, AND ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORNERSTONE CHRISTIAN MINISTRIES, INC., IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO PROVIDE KINDERGARTEN THROUGH 8TH GRADE CHRISTIAN EDUCATION THROUGH AN ACCREDITED PROGRAM OF FAITH-BASED CURRICULUM, INCLUDING ALL SUBJECTS NECESSARY AND SUPPLEMENTARY TO A PROPER ELEMENTARY AND SECONDARY EDUCATION, WITH PRESCHOOL AND DAYCARE SERVICES COMPLEMENTING OUR PRIVATE CHRISTIAN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AND REVIEWED WITH COMMUNITY LEADERS AND OTHER COMPARABLE NON- PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DEPRECIATION DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0906
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IRS990/USAddress/AddressLine1Txt01464 S MILLSAP LOOP
IRS990/USAddress/CityNm0POST FALLS
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IRS990/WebsiteAddressTxt0WWW.CCA-PF.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O YOUNG JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087735200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE CHRISTIAN MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0474066474
ReturnHeader/Filer/PhoneNum02087735200
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 CHASE RD
ReturnHeader/Filer/USAddress/CityNm0POST FALLS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841839663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPINE SUMMIT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 E SCHNEIDMILLER AVENUE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POST FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083854
ReturnHeader/PreparerPersonGrp/PhoneNum02087771099
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA J LAURIE
ReturnHeader/ReturnTs02025-02-20T16:26:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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