Civic Intelligence

Cornerstone Christian Academy

EIN 75-2860937 • 501(c)3 • Granbury, TX

Profile

Operation of private christian school

5150 North Gate RdGranbury, TX 76049

www.ccagranbury.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,903,379

Down $196,504 (-6.3%) from 2024

Liabilities

Up

$2,558,894

Up $70,000 (+2.8%) from 2024

Net Assets

Down

$344,485

Down $266,504 (-44%) from 2024

Revenue

Up

$2,308,511

Up $137,991 (+6.4%) from 2024

Expenses

Up

$2,570,580

Up $128,494 (+5.3%) from 2024

Net Income

Up

-$262,069

Up $9,497 (+3.5%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $684,197Liabilities 2011: $380,450Net Assets 2011: $303,7472011Assets 2012: $661,616Liabilities 2012: $361,633Net Assets 2012: $299,9832012Assets 2013: $696,758Liabilities 2013: $340,566Net Assets 2013: $356,1922013Assets 2014: $662,603Liabilities 2014: $321,935Net Assets 2014: $340,6682014Assets 2015: $655,443Liabilities 2015: $305,890Net Assets 2015: $349,5532015Assets 2016: $560,812Liabilities 2016: $269,742Net Assets 2016: $291,0702016Assets 2018: $3,368,657Liabilities 2018: $2,769,165Net Assets 2018: $599,4922018Assets 2019: $3,276,699Liabilities 2019: $2,733,034Net Assets 2019: $543,6652019Assets 2020: $3,209,865Liabilities 2020: $2,837,036Net Assets 2020: $372,8292020Assets 2021: $3,276,320Liabilities 2021: $2,703,744Net Assets 2021: $572,5762021Assets 2022: $3,321,189Liabilities 2022: $2,627,764Net Assets 2022: $693,4252022Assets 2023: $3,457,682Liabilities 2023: $2,570,443Net Assets 2023: $887,2392023Assets 2024: $3,099,883Liabilities 2024: $2,488,894Net Assets 2024: $610,9892024Assets 2025: $2,903,379Liabilities 2025: $2,558,894Net Assets 2025: $344,4852025

Highlighted filing

2025

Assets$2,903,379
Liabilities$2,558,894
Net Assets$344,485

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $752,703Expenses 2011: $727,410Net Income 2011: $25,2932011Revenue 2012: $808,542Expenses 2012: $812,306Net Income 2012: -$3,7642012Expenses 2013: $853,7732013Revenue 2014: $974,245Expenses 2014: $989,769Net Income 2014: -$15,5242014Revenue 2015: $1,018,231Expenses 2015: $1,010,123Net Income 2015: $8,1082015Revenue 2016: $1,096,251Expenses 2016: $1,155,941Net Income 2016: -$59,6902016Revenue 2018: $1,575,273Expenses 2018: $1,432,025Net Income 2018: $143,2482018Revenue 2019: $1,511,208Expenses 2019: $1,574,021Net Income 2019: -$62,8132019Revenue 2020: $1,239,237Expenses 2020: $1,417,060Net Income 2020: -$177,8232020Revenue 2021: $1,523,242Expenses 2021: $1,330,480Net Income 2021: $192,7622021Revenue 2022: $1,635,563Expenses 2022: $1,521,700Net Income 2022: $113,8632022Revenue 2023: $2,415,100Expenses 2023: $2,235,974Net Income 2023: $179,1262023Revenue 2024: $2,170,520Expenses 2024: $2,442,086Net Income 2024: -$271,5662024Revenue 2025: $2,308,511Expenses 2025: $2,570,580Net Income 2025: -$262,0692025

Highlighted filing

2025

Revenue$2,308,511
Expenses$2,570,580
Net Income-$262,069

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.56$0.34$2.31$2.57$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.10$2.49$0.61$2.17$2.44$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.46$2.57$0.89$2.42$2.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.32$2.63$0.69$1.64$1.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.28$2.70$0.57$1.52$1.33$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.21$2.84$0.37$1.24$1.42$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.28$2.73$0.54$1.51$1.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.37$2.77$0.60$1.58$1.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$1.10$1.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$1.02$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.32$0.34$0.97$0.99$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.34$0.36$0.85
2012Summary only. Only limited summary data is available for this year.$0.66$0.36$0.30$0.81$0.81$0.00
2011Summary only. Only limited summary data is available for this year.$0.68$0.38$0.30$0.75$0.73$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$2,383,334
Mission and Program Overview

Mission

Operation of private christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,754,316$2,664,254▼ $90,062
Cash and Non-Interest-Bearing Accounts$94,992$100,656▲ $5,664
Savings and Temporary Cash Investments$33,811$65,748▲ $31,937
Investments in Publicly Traded Securities$201,796$56,003▼ $145,793
Accounts Receivable$14,968$16,156▲ $1,188
Total Assets$3,099,883$2,903,379▼ $196,504
Other Assets Total-$562-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,238,852$2,133,433▼ $105,419
Deferred Revenue$242,820$384,132▲ $141,312
Accounts Payable and Accrued Expenses$2,167$40,594▲ $38,427
Other Liabilities$5,055$735▼ $4,320
Total Liabilities$2,488,894$2,558,894▲ $70,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,989$344,485▼ $266,504
Total Net Assets Fund Balance$610,989$344,485▼ $266,504
Total Liabilities and Net Assets / Fund Balance$3,099,883$2,903,379▼ $196,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,244,986$548,611$2,793,597
Equipment$219,268$178,981$398,249
Land$200,000-$200,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$165,785
Program Service Revenue
$1,985,662
Investment Income
$16,660
Other Revenue
$140,404
All Other Contributions
$165,785
Change in Net Assets
$-262,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,704,892
Other Expenses$865,688
Total Fundraising Expense$23,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,262$154,585-$1,545,847
Occupancy$318,923--$318,923
Payroll Taxes$143,140$15,905-$159,045
Depreciation Depletion$74,026$12,051-$86,077
Interest$76,364--$76,364
All Other Expenses$62,453$4,888-$67,341
Fees for Services Other$27,069--$27,069
Insurance-$25,045-$25,045
Other Expenses$45,792-$23,465$23,465
Information Technology$13,082--$13,082
Fees for Services Accounting-$6,053-$6,053
Office Expenses-$3,967-$3,967
Advertising-$575-$575
Fees for Services Legal-$325-$325
Total Functional Expenses$2,323,721$223,394$23,465$2,570,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,414
Fundraising Direct Expenses$28,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$92,130$92,130$15,888$76,242
Total Events$92,130$92,130$28,313$63,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

The form 990 is presented to the board of directors for review, discussion, and approval before it is signed and filed with the internal revenue service.

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

Board members review, as needed, their interests that could give rise to conflicts of interest, such as family members or substantial business interest. Any board member with a conflict of interest is prohibited from deliberations and decisions on any such transaction.

Form 990, Page 6, Part VI, Line 19

Available upon written request to board of trustees

Filing and Contact Details

Filer

Filer Name
Cornerstone Christian Academy
EIN
75-2860937
Phone
8179108076
Address
5150 NORTH GATE RD, GRANBURY, TX 76049

Signing Officer

Name
Neil Struikmans
Title
Director of Business
Phone
8175736485
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trace Moore
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
30

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
REMINGTON T O'DELL
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -3,985

Raw XML AppendixShowing 400 of 422 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN NEWSPAPER SERVING LOCAL AREA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION, AND APPROVAL BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW, AS NEEDED, THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS FAMILY MEMBERS OR SUBSTANTIAL BUSINESS INTEREST. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM DELIBERATIONS AND DECISIONS ON ANY SUCH TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST TO BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -3,985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/USAddress/AddressLine1Txt05150 NORTH GATE RD
IRS990/USAddress/CityNm0GRANBURY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076049
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IRS990/WebsiteAddressTxt0WWW.CCAGRANBURY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL STRUIKMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF BUSINESS
ReturnHeader/BusinessOfficerGrp/PhoneNum08175736485
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE CHRISTIAN ACADEMY

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