Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Cornerstone Christian School
EIN 75-2123230 • 501(c)3 • San Angelo, TX
Profile
See schedule o for full mission statement.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$4,363,839
Down $160,011 (-3.5%) from 2024
Liabilities
Down$531,927
Down $179,008 (-25%) from 2024
Net Assets
Up$3,831,912
Up $18,997 (+0.5%) from 2024
Revenue
Down$2,472,292
Down $76,385 (-3.0%) from 2024
Expenses
Down$2,452,631
Down $212,682 (-8.0%) from 2024
Net Income
Up$19,661
Up $136,297 (+117%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,363,839
- Liabilities
- $531,927
- Net assets
- $3,831,912
- Revenue
- $2,472,292
- Expenses
- $2,452,631
- Net income
- $19,661
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2024 to Jul 31, 2025
- Signed
- Feb 23, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $2,713,454
Mission and Program Overview
Mission
See schedule o for full mission statement.
To develop world-changing, academically excellent leaders who are transformed by god & his word
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,384,319 | $3,327,015 | ▼ $57,304 |
| Cash and Non-Interest-Bearing Accounts | $1,041,707 | $931,648 | ▼ $110,059 |
| Savings and Temporary Cash Investments | $97,824 | $98,279 | ▲ $455 |
| Accounts Receivable | - | $5,785 | - |
| Total Assets | $4,523,850 | $4,363,839 | ▼ $160,011 |
| Other Assets Total | $0 | $1,112 | ▲ $1,112 |
| Liabilities | |||
| Deferred Revenue | $666,326 | $507,414 | ▼ $158,912 |
| Other Liabilities | $23,284 | $18,621 | ▼ $4,663 |
| Accounts Payable and Accrued Expenses | $21,325 | $5,892 | ▼ $15,433 |
| Total Liabilities | $710,935 | $531,927 | ▼ $179,008 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,680,325 | $3,699,322 | ▲ $18,997 |
| Net Assets With Donor Restrictions | $132,590 | $132,590 | → $0 |
| Total Net Assets Fund Balance | $3,812,915 | $3,831,912 | ▲ $18,997 |
| Total Liabilities and Net Assets / Fund Balance | $4,523,850 | $4,363,839 | ▼ $160,011 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,717,073 | $2,105,976 | $4,823,049 |
| Land | $530,645 | - | $530,645 |
| Other Land Buildings | $34,839 | $408,631 | $443,470 |
| Equipment | $44,458 | $146,979 | $191,437 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Philip Glass | President |
| Jeremy Harrison | Vice President |
| Adam Skelton | Director |
| Brandon Whitford | Director |
| Chad Wilson | Director |
| Cheryl Mathes | Director |
| Kathy Anderson | Director |
| Wade Everton | Director |
| Lindsey Gore | Secretary |
| Chad Davenport | Treasurer |
| Charati Doss-leach | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $475,177
- Program Service Revenue
- $1,768,748
- Investment Income
- $481
- Other Revenue
- $227,886
- All Other Contributions
- $475,177
- Change in Net Assets
- $19,661
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,596,649 |
| Other Expenses | $785,008 |
| Grants and Similar Amounts Paid | $70,974 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,110,885 | $331,844 | - | $1,442,729 |
| Occupancy | $158,679 | $28,002 | - | $186,681 |
| Depreciation Depletion | $144,651 | $2,546 | - | $147,197 |
| Payroll Taxes | $81,764 | $24,383 | - | $106,147 |
| Grants to Domestic Orgs | $67,274 | - | - | $67,274 |
| Travel | - | $65,195 | - | $65,195 |
| Information Technology | $54,001 | $9,530 | - | $63,531 |
| Other Employee Benefits | $36,799 | $10,974 | - | $47,773 |
| All Other Expenses | $22,994 | $15,849 | - | $38,843 |
| Fees for Services Other | - | $20,302 | - | $20,302 |
| Other Expenses | $9,597 | $1,988 | - | $9,597 |
| Insurance | $7,563 | $1,884 | - | $9,447 |
| Office Expenses | $7,554 | $1,333 | - | $8,887 |
| Advertising | - | $7,346 | - | $7,346 |
| Grants to Domestic Individuals | $3,700 | - | - | $3,700 |
| Fees for Services Accounting | - | $2,937 | - | $2,937 |
| Fees for Services Legal | - | $810 | - | $810 |
| Total Functional Expenses | $1,911,472 | $541,159 | $0 | $2,452,631 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $264,227 |
| Fundraising Direct Expenses | $165,143 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $264,227 | $264,227 | $165,143 | $99,084 |
| Total Events | $264,227 | $264,227 | $165,143 | $99,084 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Insurance Proceeds Payable | $18,621 |
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
- No
- 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 B, Line 11B
“Each officer, director, and executive director receives a copy of the proposed completed form 990. Each is requested to review and send e-mail to acknowledge receipt of form 990.”
Form 990, Part VI, Section B, Line 12C
“The administrative team will monitor. The administrator will contact the board president if any potential conflict should arise. During board meetings, potential conflicts are discussed and action will take place.”
Form 990, Part VI, Section B, Line 15B
“The board of directors sets the starting salaries each year and adds compensation for years of service. This procedure is in conjunction with the recommendations of the administrative team.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statemetns are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cornerstone Christian School
- EIN
- 75-2123230
- Phone
- 3256553439
- Address
- 1502 N JEFFERSON, SAN ANGELO, TX 76901
Signing Officer
- Name
- Chad Davenport
- Title
- School Board Treasurer
- Phone
- 3256553439
- Signed
- 2026-02-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chad Davenport
- Formed
- 1986
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 83
- Volunteers
- 182
Preparer
- Firm
- Oliver Rainey & Wojtek Llp
- Address
- 2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
- Preparer
- Jeffrey J Bozeman CPA
- Phone
- 3259426713
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Printing and publications: program service expenses 6,993. Management and general expenses 1,234. Fundraising expenses 0. Total expenses 8,227. Bus expense: program service expenses 7,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,958. Meals: program service expenses 0. Management and general expenses 7,188. Fundraising expenses 0. Total expenses 7,188. Bad debt: program service expenses 0. Management and general expenses 5,288. Fundraising expenses 0. Total expenses 5,288. Training: program service expenses 3,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,302. Parent-teacher fellowship: program service expenses 2,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,567. Curriculum purchases: program service expenses 1,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,962. Miscellaneous: program service expenses 0. Management and general expenses 702. Fundraising expenses 0. Total expenses 702. Postage: program service expenses 0. Management and general expenses 692. Fundraising expenses 0. Total expenses 692. Bank charges: program service expenses 0. Management and general expenses 683. Fundraising expenses 0. Total expenses 683. Benevolence expenses: program service expenses 212. Management and general expenses 0. Fundraising expenses 0. Total expenses 212. License: program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75. Reconciliation discrepancy: program service expenses 0. Management and general expenses -13. Fundraising expenses 0. Total expenses -13.”
FORM 990, PART XI, LINE 9:
“OTHER ADJUSTMENT -664.”
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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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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2661586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3384319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3327015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5988601 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 922 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR FULL MISSION STATEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3812915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3831912 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -922 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -922 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 99084 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 99084 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86157 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 86157 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12473 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12473 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3680325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3699322 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28002 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186681 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8887 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1112 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -664 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47773 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ATHLETICS & ACT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23284 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18621 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | YEARBOOK ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30172 |
| IRS990/OtherRevenueTotalAmt | 0 | 30172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 331844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1110885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1442729 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106147 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHAD DAVENPORT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/REGISTRATION F |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC & LATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ATHLETIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1607753 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1607753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 411790 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 89694 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1619 |
| IRS990/PYOtherExpensesAmt | 0 | 854664 |
| IRS990/PYOtherRevenueAmt | 0 | 236006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1899262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1720955 |
| IRS990/PYTotalExpensesAmt | 0 | 2665313 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2548677 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 12473 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1884155 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98279 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2717073 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2105976 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4823049 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44458 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146979 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 191437 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 530645 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 530645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34839 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 408631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 443470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE PROCEEDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3327015 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18621 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER MEDIA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 165143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 264227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 264227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 264227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 264227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 99084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 165143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 165143 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CORNERSTONE CHRISTIAN SCHOOL UTILIZES AN INDEPENDENT, THIRD PARTY COMPANY TO CONDUCT FINANCIAL ANALYSIS ON GRANT APPLICANTS AND APPLY TUITION ASSISTANCE TO APPROVED STUDENT ACCOUNTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH OFFICER, DIRECTOR, AND EXECUTIVE DIRECTOR RECEIVES A COPY OF THE PROPOSED COMPLETED FORM 990. EACH IS REQUESTED TO REVIEW AND SEND E-MAIL TO ACKNOWLEDGE RECEIPT OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ADMINISTRATIVE TEAM WILL MONITOR. THE ADMINISTRATOR WILL CONTACT THE BOARD PRESIDENT IF ANY POTENTIAL CONFLICT SHOULD ARISE. DURING BOARD MEETINGS, POTENTIAL CONFLICTS ARE DISCUSSED AND ACTION WILL TAKE PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SETS THE STARTING SALARIES EACH YEAR AND ADDS COMPENSATION FOR YEARS OF SERVICE. THIS PROCEDURE IS IN CONJUNCTION WITH THE RECOMMENDATIONS OF THE ADMINISTRATIVE TEAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 6,993. MANAGEMENT AND GENERAL EXPENSES 1,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,227. BUS EXPENSE: PROGRAM SERVICE EXPENSES 7,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,958. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,188. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,288. TRAINING: PROGRAM SERVICE EXPENSES 3,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,302. PARENT-TEACHER FELLOWSHIP: PROGRAM SERVICE EXPENSES 2,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,567. CURRICULUM PURCHASES: PROGRAM SERVICE EXPENSES 1,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,962. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 702. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 692. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 683. BENEVOLENCE EXPENSES: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212. LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. RECONCILIATION DISCREPANCY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER ADJUSTMENT -664. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
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