Civic Intelligence

Cornerstone Christian Academy

EIN 51-0450668 • 501(c)3 • Brockport, NY

Profile

To give a christ centered pre-k through grade 12 education. Our primary task is to meet the academic needs of our students.

60 Holley StreetBrockport, NY 14420

www.cornerstonechristianacademy.us

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$400,626

Down $16,080 (-3.9%) from 2023

Liabilities

Up

$76,608

Up $58,328 (+319%) from 2023

Net Assets

Down

$324,018

Down $74,408 (-19%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$378,306

Down $142,837 (-27%) from 2023

Expenses

Down

$452,714

Down $25,205 (-5.3%) from 2023

Net Income

Down

-$74,408

Down $117,632 (-272%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $3,981Liabilities 2011: $139,585Net Assets 2011: -$135,6042011Assets 2012: $12,084Liabilities 2012: $131,028Net Assets 2012: -$118,9442012Assets 2013: $22,375Liabilities 2013: $137,991Net Assets 2013: -$115,6162013Assets 2014: $7,162Liabilities 2014: $138,832Net Assets 2014: -$131,6702014Assets 2015: $261,518Liabilities 2015: $278,579Net Assets 2015: -$17,0612015Assets 2016: $270,409Liabilities 2016: $275,418Net Assets 2016: -$5,0092016Assets 2017: $278,394Liabilities 2017: $247,364Net Assets 2017: $31,0302017Assets 2018: $290,627Liabilities 2018: $245,769Net Assets 2018: $44,8582018Assets 2019: $355,248Liabilities 2019: $244,036Net Assets 2019: $111,2122019Assets 2020: $392,028Liabilities 2020: $239,232Net Assets 2020: $152,7962020Assets 2021: $500,138Liabilities 2021: $186,528Net Assets 2021: $313,6102021Assets 2022: $377,970Liabilities 2022: $22,768Net Assets 2022: $355,2022022Assets 2023: $416,706Liabilities 2023: $18,280Net Assets 2023: $398,4262023Assets 2024: $400,626Liabilities 2024: $76,608Net Assets 2024: $324,0182024

Highlighted filing

2024

Assets$400,626
Liabilities$76,608
Net Assets$324,018
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $229,134Expenses 2011: $238,452Net Income 2011: -$9,3182011Expenses 2012: $208,3362012Expenses 2013: $236,0382013Revenue 2014: $229,192Expenses 2014: $245,246Net Income 2014: -$16,0542014Revenue 2015: $249,987Expenses 2015: $256,736Net Income 2015: -$6,7492015Revenue 2016: $330,111Expenses 2016: $318,059Net Income 2016: $12,0522016Revenue 2017: $342,637Expenses 2017: $306,598Net Income 2017: $36,0392017Revenue 2018: $346,939Expenses 2018: $333,111Net Income 2018: $13,8282018Revenue 2019: $411,604Expenses 2019: $345,250Net Income 2019: $66,3542019Revenue 2020: $388,407Expenses 2020: $346,823Net Income 2020: $41,5842020Revenue 2021: $507,163Expenses 2021: $346,349Net Income 2021: $160,8142021Revenue 2022: $484,063Expenses 2022: $442,471Net Income 2022: $41,5922022Revenue 2023: $521,143Expenses 2023: $477,919Net Income 2023: $43,2242023Revenue 2024: $378,306Expenses 2024: $452,714Net Income 2024: -$74,4082024

Highlighted filing

2024

Revenue$378,306
Expenses$452,714
Net Income-$74,408
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$400,626
Liabilities
$76,608
Net assets
$324,018
Revenue
$378,306
Expenses
$452,714
Net income
-$74,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.77$3.24$3.78$4.53$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.18$3.98$5.21$4.78$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.23$3.55$4.84$4.42$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.00$1.87$3.14$5.07$3.46$1.61
2020Detailed filing. Detailed filing data is available for this year.$3.92$2.39$1.53$3.88$3.47$0.42
2019Summary only. Only limited summary data is available for this year.$3.55$2.44$1.11$4.12$3.45$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.91$2.46$0.45$3.47$3.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.78$2.47$0.31$3.43$3.07$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.75$0.05$3.30$3.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.62$2.79$0.17$2.50$2.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$1.39$1.32$2.29$2.45$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$1.38$1.16$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.31$1.19$2.08
2011Summary only. Only limited summary data is available for this year.$0.04$1.40$1.36$2.29$2.38$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$378,306
Mission and Program Overview

Mission

Cornerstone christian academy is organized to give a christ centered kindergarten through grade 12 education. Our primary task is to meet the academic needs of our students

To give a christ centered pre-k through grade 12 education. Our primary task is to meet the academic needs of our students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,751$324,403▲ $6,652
Rtn Earn Endowment Incm Other Fnds$398,426$324,018▼ $74,408
Cash and Non-Interest-Bearing Accounts$78,905$56,167▼ $22,738
Savings and Temporary Cash Investments$20,050$20,056▲ $6
Total Assets$416,706$400,626▼ $16,080
Liabilities
Deferred Revenue$18,280$76,608▲ $58,328
Total Liabilities$18,280$76,608▲ $58,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,426$324,018▼ $74,408
Total Liabilities and Net Assets / Fund Balance$416,706$400,626▼ $16,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,544$56,200$225,744
Leasehold Improvements$100,168$29,988$130,156
Equipment$15,291$27,734$43,025
Land$39,400-$39,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher JohnsonChairmanFT$41,115$41,115
Michael ProudTrusteeFT$19,523$19,523

Board Members and Trustees

NameTitle
Carl KesselringTrustee
Deborah TregeaTrustee
Paul NicosiaTrustee
Deborah WaltonSecretary
Michael MorichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,134
Program Service Revenue
$295,164
Investment Income
$8
Other Revenue
$0
All Other Contributions
$38,889
Change in Net Assets
$-74,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,594
Other Expenses$135,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,025--$295,025
Payroll Taxes$22,569--$22,569
Depreciation Depletion$20,700--$20,700
Office Expenses$14,865--$14,865
Occupancy$13,112--$13,112
Advertising-$10,108-$10,108
Insurance$9,613--$9,613
All Other Expenses$8,302$1,254-$9,556
Other Expenses$3,852$3,260-$3,260
Fees for Services Accounting-$1,000-$1,000
Information Technology$336--$336
Interest$150--$150
Total Functional Expenses$437,092$15,622$0$452,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Links for Learn$25,087---
Pasta Dinner$8,495---
Total Events$41,354---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“A copy of form 990 is provided to the organization and reviewed by the board before it is signed and filed.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cornerstone Christian Academy
EIN
51-0450668
Phone
5856374540
Address
60 HOLLEY STREET, BROCKPORT, NY 14420

Signing Officer

Name
Christopher Johnson
Title
Chairman
Phone
5856374540
Signed
2025-02-11

Organization Details

Principal Officer
Christopher Johnson
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Roc City Tax and Accounting LLC
Address
3313 CHILI AVE STE B, ROCHESTER, NY 14624-5300
Preparer
Deborah D Tregea Ea
Phone
5855714114
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Minutes of board meeting available to board members”

Raw XML Appendix359 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO GIVE A CHRIST CENTERED PRE-K THROUGH GRADE 12 EDUCATION. OUR PRIMARY TASK IS TO MEET THE ACADEMIC NEEDS OF OUR STUDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010108
IRS990/AdvertisingGrp/TotalAmt010108
IRS990/AllOtherContributionsAmt038889
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08302
IRS990/AllOtherExpensesGrp/TotalAmt09556
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum05856374540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt059 WEST UNION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014470
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078905
IRS990/CashNonInterestBearingGrp/EOYAmt056167
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt044245
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083134
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0135120
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0295164
IRS990/CYRevenuesLessExpensesAmt0-74408
IRS990/CYSalariesCompEmpBnftPaidAmt0317594
IRS990/CYTotalExpensesAmt0452714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378306
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018280
IRS990/DeferredRevenueGrp/EOYAmt076608
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020700
IRS990/DepreciationDepletionGrp/TotalAmt020700
IRS990/Desc0PROVIDE CHRISTIAN EDUCATION TO ALL STUDENTS THAT ATTEND OUR SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0437092
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt641.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MORICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL KESSELRING
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH TREGEA
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL NICOSIA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL PROUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt619523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044245
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0378306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0336
IRS990/InformationTechnologyGrp/TotalAmt0336
IRS990/InsuranceGrp/ProgramServicesAmt09613
IRS990/InsuranceGrp/TotalAmt09613
IRS990/InterestGrp/ProgramServicesAmt0150
IRS990/InterestGrp/TotalAmt0150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324403
IRS990/LandBldgEquipCostOrOtherBssAmt0438325
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GIVE A CHRIST CENTERED PRE-K THROUGH GRADE 12 EDUCATION. OUR PRIMARY TASK IS TO MEET THE ACADEMIC NEEDS OF OUR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0398426
IRS990/NetAssetsOrFundBalancesEOYAmt0324018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013112
IRS990/OccupancyGrp/TotalAmt013112
IRS990/OfficeExpensesGrp/ProgramServicesAmt014865
IRS990/OfficeExpensesGrp/TotalAmt014865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03260
IRS990/OtherExpensesGrp/ProgramServicesAmt029169
IRS990/OtherExpensesGrp/ProgramServicesAmt119399
IRS990/OtherExpensesGrp/ProgramServicesAmt23852
IRS990/OtherExpensesGrp/TotalAmt029169
IRS990/OtherExpensesGrp/TotalAmt119399
IRS990/OtherExpensesGrp/TotalAmt23852
IRS990/OtherExpensesGrp/TotalAmt33260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295025
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022569
IRS990/PayrollTaxesGrp/TotalAmt022569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0166829
IRS990/PYProgramServiceRevenueAmt0412436
IRS990/PYRevenuesLessExpensesAmt043224
IRS990/PYSalariesCompEmpBnftPaidAmt0311090
IRS990/PYTotalExpensesAmt0477919
IRS990/PYTotalRevenueAmt0521143
IRS990/ReconcilationRevenueExpnssAmt0-74408
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0398426
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020056
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225744
IRS990ScheduleD/EquipmentGrp/BookValueAmt015291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043025
IRS990ScheduleD/LandGrp/BookValueAmt039400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324403
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICATION OF THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED ON IT'S PUBLICLY ACCESSIBLE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES FINANCIAL AID FROM NY STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LINKS FOR LEARN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PASTA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF BOARD MEETING AVAILABLE TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION AND REVIEWED BY THE BOARD BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416706
IRS990/TotalAssetsEOYAmt0400626
IRS990/TotalAssetsGrp/BOYAmt0416706
IRS990/TotalAssetsGrp/EOYAmt0400626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083134
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018280
IRS990/TotalLiabilitiesEOYAmt076608
IRS990/TotalLiabilitiesGrp/BOYAmt018280
IRS990/TotalLiabilitiesGrp/EOYAmt076608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324018
IRS990/TotalProgramServiceExpensesAmt0437092
IRS990/TotalProgramServiceRevenueAmt0295164
IRS990/TotalReportableCompFromOrgAmt060638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 WEST UNION STREET
IRS990/USAddress/CityNm0HOLLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014470
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CORNERSTONECHRISTIANACADEMY.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05856374540
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0510450668
ReturnHeader/Filer/PhoneNum05856374540
ReturnHeader/Filer/USAddress/AddressLine1Txt060 HOLLEY STREET
ReturnHeader/Filer/USAddress/CityNm0BROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934611976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROC CITY TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03313 CHILI AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146245300
ReturnHeader/PreparerPersonGrp/PhoneNum05855714114
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH D TREGEA EA
ReturnHeader/ReturnTs02025-02-12T17:59:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.