Civic Intelligence

Collin County Cornerstone Christian

EIN 77-0632403 • 501(c)3 • Mckinney, TX

Profile

The organization operates a non-denominational school providing a christian environment for learning.

PO Box 3143Mckinney, TX 75070

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.40x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$122,837

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,513,189

Up $1,164,321 (+27%) from 2024

Liabilities

Up

$1,930,448

Up $237,966 (+14%) from 2024

Net Assets

Up

$3,582,741

Up $926,355 (+35%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$4,855,518

Up $1,264,236 (+35%) from 2024

Expenses

Up

$3,929,163

Up $362,723 (+10%) from 2024

Net Income

Up

$926,355

Up $901,513 (+3629%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $78,468Liabilities 2010: $895Net Assets 2010: $77,5732010Assets 2011: $66,571Liabilities 2011: $0Net Assets 2011: $66,5712011Assets 2012: $710,163Liabilities 2012: $4,008Net Assets 2012: $706,1552012Assets 2013: $2,407,610Liabilities 2013: $892,911Net Assets 2013: $1,514,6992013Assets 2014: $3,344,145Liabilities 2014: $1,825,007Net Assets 2014: $1,519,1382014Assets 2015: $3,194,522Liabilities 2015: $1,857,717Net Assets 2015: $1,336,8052015Assets 2016: $3,102,430Liabilities 2016: $1,734,139Net Assets 2016: $1,368,2912016Assets 2017: $3,033,831Liabilities 2017: $1,565,426Net Assets 2017: $1,468,4052017Assets 2018: $2,911,641Liabilities 2018: $1,405,084Net Assets 2018: $1,506,5572018Assets 2019: $2,815,024Liabilities 2019: $1,267,292Net Assets 2019: $1,547,7322019Assets 2020: $2,941,478Liabilities 2020: $1,127,112Net Assets 2020: $1,814,3662020Assets 2021: $2,766,604Liabilities 2021: $974,121Net Assets 2021: $1,792,4832021Assets 2022: $3,699,312Liabilities 2022: $766,751Net Assets 2022: $2,932,5612022Assets 2023: $4,488,094Liabilities 2023: $634,095Net Assets 2023: $3,853,9992023Assets 2024: $4,348,868Liabilities 2024: $1,692,482Net Assets 2024: $2,656,3862024Assets 2025: $5,513,189Liabilities 2025: $1,930,448Net Assets 2025: $3,582,7412025

Highlighted filing

2025

Assets$5,513,189
Liabilities$1,930,448
Net Assets$3,582,741
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $645,343Expenses 2010: $655,075Net Income 2010: -$9,7322010Revenue 2011: $321,004Expenses 2011: $332,006Net Income 2011: -$11,0022011Expenses 2012: $837,7142012Expenses 2013: $1,010,1632013Revenue 2014: $1,568,973Expenses 2014: $1,564,534Net Income 2014: $4,4392014Revenue 2015: $2,580,988Expenses 2015: $2,763,321Net Income 2015: -$182,3332015Revenue 2016: $2,096,960Expenses 2016: $2,065,474Net Income 2016: $31,4862016Revenue 2017: $2,270,913Expenses 2017: $2,170,799Net Income 2017: $100,1142017Revenue 2018: $2,339,055Expenses 2018: $2,300,903Net Income 2018: $38,1522018Revenue 2019: $2,497,968Expenses 2019: $2,456,793Net Income 2019: $41,1752019Revenue 2020: $2,667,919Expenses 2020: $2,401,285Net Income 2020: $266,6342020Revenue 2021: $2,538,706Expenses 2021: $2,560,589Net Income 2021: -$21,8832021Revenue 2022: $3,864,706Expenses 2022: $2,724,628Net Income 2022: $1,140,0782022Revenue 2023: $4,133,431Expenses 2023: $3,211,993Net Income 2023: $921,4382023Revenue 2024: $3,591,282Expenses 2024: $3,566,440Net Income 2024: $24,8422024Revenue 2025: $4,855,518Expenses 2025: $3,929,163Net Income 2025: $926,3552025

Highlighted filing

2025

Revenue$4,855,518
Expenses$3,929,163
Net Income$926,355
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,513,189
Liabilities
$1,930,448
Net assets
$3,582,741
Revenue
$4,855,518
Expenses
$3,929,163
Net income
$926,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.51$1.93$3.58$4.86$3.93$0.93
2024Detailed filing. Detailed filing data is available for this year.$4.35$1.69$2.66$3.59$3.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.63$3.85$4.13$3.21$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.77$2.93$3.86$2.72$1.14
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.97$1.79$2.54$2.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.94$1.13$1.81$2.67$2.40$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.27$1.55$2.50$2.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.91$1.41$1.51$2.34$2.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.03$1.57$1.47$2.27$2.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.10$1.73$1.37$2.10$2.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.19$1.86$1.34$2.58$2.76$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.83$1.52$1.57$1.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.89$1.51$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.84
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.32$0.33$0.01
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.65$0.66$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,902,490
Mission and Program Overview

Mission

The organization operates a non-denominational school providing a christian environment for learning.

Collin county cornerstone christian academy operates a non-denominational school for grades k through 12 providing a christian environment for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,897,325$4,216,028▲ $318,703
Savings and Temporary Cash Investments$282,125$1,059,843▲ $777,718
Cash and Non-Interest-Bearing Accounts$110,747$168,976▲ $58,229
Prepaid Expenses and Deferred Charges-$65,516-
Accounts Receivable$3,671$2,826▼ $845
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,348,868$5,513,189▲ $1,164,321
Other Assets Total$55,000$0▼ $55,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,474$1,863,938▲ $1,413,464
Deferred Revenue$1,162,872$66,044▼ $1,096,828
Accounts Payable and Accrued Expenses$79,134$466▼ $78,668
Other Liabilities$2--
Total Liabilities$1,692,482$1,930,448▲ $237,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,656,386$3,582,741▲ $926,355
Total Net Assets Fund Balance$2,656,386$3,582,741▲ $926,355
Total Liabilities and Net Assets / Fund Balance$4,348,868$5,513,189▲ $1,164,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,369,121$1,326,743$4,695,864
Land$782,904-$782,904
Equipment$50,781$172,983$223,764
Other Land Buildings$13,222$58,831$72,053
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pete Van Der PuyHeadmasterFT$122,837$122,837

Board Members and Trustees

NameTitle
Doug HagedornChairman
Tim FischerPresident
Dan Van RoekelDirector
Kelly KitchSecretary
Lee Ann WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,435
Program Service Revenue
$4,713,829
Investment Income
$22,220
Other Revenue
$47,034
All Other Contributions
$72,435
Change in Net Assets
$926,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,425,255
Other Expenses$1,503,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,690,574$422,644-$2,113,218
Depreciation Depletion$180,281$45,070-$225,351
Occupancy$177,770$44,443-$222,213
Payroll Taxes$137,558$34,390-$171,948
Current Officers, Directors, Trustees, and Key Employees$98,270$24,567-$122,837
Interest$94,193$23,548-$117,741
Insurance$55,311$13,828-$69,139
Fees for Services Legal$40,378$10,095-$50,473
All Other Expenses$34,571$8,642-$43,213
Information Technology$31,053$7,763-$38,816
Office Expenses$21,204$5,301-$26,505
Other Expenses$19,681$4,920-$24,601
Fees for Services Accounting$17,348$4,337-$21,685
Travel$14,246$3,561-$17,807
Other Employee Benefits$13,802$3,450-$17,252
Conferences and Meetings$5,665$1,416-$7,081
Fees for Services Other$4,282$1,070-$5,352
Advertising$1,470$367-$1,837
Total Functional Expenses$3,143,333$785,830$0$3,929,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,718
Fundraising Direct Expenses$10,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$46,718$46,718$10,390$36,328
Total Events$46,718$46,718$10,390$36,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dana GuleserianSee Client NotesSalaryNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Treasurer, Business Manager and Headmaster prior to filing. Additionally, the form is made available to the board subsequent to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Collin County Cornerstone Christian
EIN
77-0632403
Phone
9038219329
Address
PO BOX 3143, MCKINNEY, TX 75070

Signing Officer

Name
Aaron Davis
Title
Assist Headmaster
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
104
Volunteers
40

Preparer

Firm
Judy Smith CPA Pllc
Address
701 E CALIFORNIA, GAINESVILLE, TX 76240
Preparer
Cynthia Munoz
Phone
9406653702
Supplemental Narrative

Additional Explanations

Pt III, Line 1

“The organization is committed to partner with parents in developing the academic, athletic, creative, and moral virtues of students to become Christian disciples who are ready to fulfill their specific God-given purpose.”

Pt VI-B, Line 12C

“Per the school's written conflict of interest policy, board members are expected to disclose a conflict of interest when it occurs. The board member with the conflict refrains from deliberation on the subject and any related vote.”

Pt VI-B, Line 13

“The whistleblower and document retention and destruction policies are currently being developed as part of an accreditation process.”

Pt VI-B, Line 15

“The headmaster's compensation is reviewed and approved by the board.”

Raw XML AppendixShowing 400 of 456 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07763
IRS990/InformationTechnologyGrp/ProgramServicesAmt031053
IRS990/InformationTechnologyGrp/TotalAmt038816
IRS990/InsuranceGrp/ManagementAndGeneralAmt013828
IRS990/InsuranceGrp/ProgramServicesAmt055311
IRS990/InsuranceGrp/TotalAmt069139
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023548
IRS990/InterestGrp/ProgramServicesAmt094193
IRS990/InterestGrp/TotalAmt0117741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022220
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01558557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03897325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04216028
IRS990/LandBldgEquipCostOrOtherBssAmt05774585
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES A NON-DENOMINATIONAL SCHOOL PROVIDING A CHRISTIAN ENVIRONMENT FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0450474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01863938
IRS990/NetAssetsOrFundBalancesBOYAmt02656386
IRS990/NetAssetsOrFundBalancesEOYAmt03582741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036328
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt010706
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010706
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02656386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03582741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044443
IRS990/OccupancyGrp/ProgramServicesAmt0177770
IRS990/OccupancyGrp/TotalAmt0222213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05301
IRS990/OfficeExpensesGrp/ProgramServicesAmt021204
IRS990/OfficeExpensesGrp/TotalAmt026505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017252
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACTS-PROGRAM RELATED
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34920
IRS990/OtherExpensesGrp/ProgramServicesAmt0352490
IRS990/OtherExpensesGrp/ProgramServicesAmt1109186
IRS990/OtherExpensesGrp/ProgramServicesAmt244000
IRS990/OtherExpensesGrp/ProgramServicesAmt319681
IRS990/OtherExpensesGrp/TotalAmt0440612
IRS990/OtherExpensesGrp/TotalAmt1136482
IRS990/OtherExpensesGrp/TotalAmt255000
IRS990/OtherExpensesGrp/TotalAmt324601
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01690574
IRS990/OtherSalariesAndWagesGrp/TotalAmt02113218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137558
IRS990/PayrollTaxesGrp/TotalAmt0171948
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065516
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14509719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14509719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030706
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01272094
IRS990/PYOtherRevenueAmt040722
IRS990/PYProgramServiceRevenueAmt03457885
IRS990/PYRevenuesLessExpensesAmt024842
IRS990/PYSalariesCompEmpBnftPaidAmt02294346
IRS990/PYTotalExpensesAmt03566440
IRS990/PYTotalRevenueAmt03591282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0926355
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01059843
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03369121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01326743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04695864
IRS990ScheduleD/EquipmentGrp/BookValueAmt050781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223764
IRS990ScheduleD/LandGrp/BookValueAmt0782904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0782904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04216028
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE AT: HTTP://CCAWARRIORS.COM/ADMISSIONS/ADMISSIONS.HTML.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010390
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANA GULESERIAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE CLIENT NOTES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Treasurer, Business Manager and Headmaster prior to filing. Additionally, the form is made available to the board subsequent to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is committed to partner with parents in developing the academic, athletic, creative, and moral virtues of students to become Christian disciples who are ready to fulfill their specific God-given purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per the school's written conflict of interest policy, board members are expected to disclose a conflict of interest when it occurs. The board member with the conflict refrains from deliberation on the subject and any related vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The whistleblower and document retention and destruction policies are currently being developed as part of an accreditation process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The headmaster's compensation is reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI-B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI-B, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI-B, Line 15
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04348868
IRS990/TotalAssetsEOYAmt05513189
IRS990/TotalAssetsGrp/BOYAmt04348868
IRS990/TotalAssetsGrp/EOYAmt05513189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072435
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0785830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03143333
IRS990/TotalFunctionalExpensesGrp/TotalAmt03929163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01692482
IRS990/TotalLiabilitiesEOYAmt01930448

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