Civic Intelligence

Cornerstone Christian School Inc

EIN 56-1945861 • 501(c)3 • Roanoke Rapids, NC

Profile

Christian education for children

PO Box 608Roanoke Rapids, NC 27870

www.cornerstonepatriots.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

380%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $743,941 (-100%) from 2020

Liabilities

Down

$0

Down $427,907 (-100%) from 2020

Net Assets

Down

$0

Down $316,034 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$83,083

Down $415,410 (-125%) from 2020

Expenses

Down

$232,951

Down $112,921 (-33%) from 2020

Net Income

Down

-$316,034

Down $302,489 (-2233%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $940,709Liabilities 2011: $735,382Net Assets 2011: $205,3272011Assets 2012: $933,026Liabilities 2012: $713,366Net Assets 2012: $219,6602012Assets 2013: $1,000,883Liabilities 2013: $704,447Net Assets 2013: $296,4362013Assets 2014: $985,702Liabilities 2014: $666,573Net Assets 2014: $319,1292014Assets 2015: $942,404Liabilities 2015: $627,087Net Assets 2015: $315,3172015Assets 2016: $914,191Liabilities 2016: $592,905Net Assets 2016: $321,2862016Assets 2017: $853,747Liabilities 2017: $524,025Net Assets 2017: $329,7222017Assets 2018: $803,819Liabilities 2018: $493,746Net Assets 2018: $310,0732018Assets 2019: $792,088Liabilities 2019: $462,509Net Assets 2019: $329,5792019Assets 2020: $743,941Liabilities 2020: $427,907Net Assets 2020: $316,0342020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $383,942Expenses 2011: $379,405Net Income 2011: $4,5372011Revenue 2012: $375,914Expenses 2012: $361,581Net Income 2012: $14,3332012Revenue 2013: $432,478Expenses 2013: $355,702Net Income 2013: $76,7762013Revenue 2014: $433,993Expenses 2014: $411,300Net Income 2014: $22,6932014Revenue 2015: $419,503Expenses 2015: $423,315Net Income 2015: -$3,8122015Revenue 2016: $433,144Expenses 2016: $427,175Net Income 2016: $5,9692016Revenue 2017: $430,826Expenses 2017: $422,390Net Income 2017: $8,4362017Revenue 2018: $393,845Expenses 2018: $413,494Net Income 2018: -$19,6492018Revenue 2019: $380,595Expenses 2019: $361,089Net Income 2019: $19,5062019Revenue 2020: $332,327Expenses 2020: $345,872Net Income 2020: -$13,5452020Revenue 2021: -$83,083Expenses 2021: $232,951Net Income 2021: -$316,0342021

Highlighted filing

2021

Revenue-$83,083
Expenses$232,951
Net Income-$316,034
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$83,083
Expenses
$232,951
Net income
-$316,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.23$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.32$0.33$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.46$0.33$0.38$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.49$0.31$0.39$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.52$0.33$0.43$0.42$0.01
2016Summary only. Only limited summary data is available for this year.$0.91$0.59$0.32$0.43$0.43$0.01
2015Summary only. Only limited summary data is available for this year.$0.94$0.63$0.32$0.42$0.42$0.00
2014Summary only. Only limited summary data is available for this year.$0.99$0.67$0.32$0.43$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$1.00$0.70$0.30$0.43$0.36$0.08
2012Summary only. Only limited summary data is available for this year.$0.93$0.71$0.22$0.38$0.36$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.74$0.21$0.38$0.38$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$633,440
Mission and Program Overview

Mission

Christian education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,501--
Savings and Temporary Cash Investments$55,697--
Intangible Assets$2,929--
Accounts Receivable$2,296--
Prepaid Expenses and Deferred Charges$2,286--
Cash and Non-Interest-Bearing Accounts$2,232--
Total Assets$743,941$0▼ $743,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,901--
Deferred Revenue$26,475--
Accounts Payable and Accrued Expenses$6,531--
Total Liabilities$427,907$0▼ $427,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,034--
Total Net Assets Fund Balance$316,034$0▼ $316,034
Total Liabilities and Net Assets / Fund Balance$743,941$0▼ $743,941
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Donald BestPresident
Dr Doris BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,760
Program Service Revenue
$223,949
Investment Income
$-325,662
Other Revenue
$8,870
All Other Contributions
$9,760
Change in Net Assets
$-316,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,904
Other Expenses$79,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,050$9,917-$142,967
Interest$19,615--$19,615
Depreciation Depletion$17,764--$17,764
Payroll Taxes$10,178$759-$10,937
Insurance$7,428--$7,428
Occupancy$6,829--$6,829
Office Expenses$1,865$3,409-$5,274
All Other Expenses$4,267--$4,267
Other Expenses$2,079--$2,079
Fees for Services Accounting-$1,600-$1,600
Advertising$1,354--$1,354
Total Functional Expenses$217,266$15,685$0$232,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,166
Fundraising Direct Expenses$6,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$15,166$15,166$6,643$8,523
Total Events$15,166$15,166$6,643$8,523
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
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
No
Other officer compensation reviewed
Yes
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

“The board of directors reviews the 990 before it is signed and submitted.”

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

“Board approves all key employees salaries”

Form 990, Page 6, Part VI, Line 19

“All governing documents and fininacial information is available at the business office of the school.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Christian School
EIN
56-1945861
Phone
2525323285
Address
PO BOX 608, ROANOKE RAPIDS, NC 27870

Signing Officer

Name
Donald Best
Title
President
Phone
2525363001
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Best
Formed
1995
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Jentry White CPA
Address
PO BOX 897, JACKSON, NC 27845-0897
Preparer
R J White Iii
Phone
2525343911
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES ALL KEY EMPLOYEES SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FININACIAL INFORMATION IS AVAILABLE AT THE BUSINESS OFFICE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0743941
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IRS990/TotalContributionsAmt09760
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427907
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0427907
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0217266
IRS990/TotalProgramServiceRevenueAmt0223949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-101366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-83083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0588 LAKE SHORE DRIVE
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027859
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CORNERSTONEPATRIOTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD BEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525363001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0561945861
ReturnHeader/Filer/PhoneNum02525323285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 608
ReturnHeader/Filer/USAddress/CityNm0ROANOKE RAPIDS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561654665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENTRY WHITE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 897
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278450897
ReturnHeader/PreparerPersonGrp/PhoneNum02525343911
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R J WHITE III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-01T09:46:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEST
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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