Civic Intelligence

Fc Cornerstone Christian

EIN 82-0584178 • 501(c)3 • Sugar Land, TX

View Organization Page

Profile

Cornerstone christian academy exits to equip students with skills for life and faith for eternity.

2140 First Colony BlvdSugar Land, TX 77479

www.cornerstonecca.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$225,253

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,268,072

Up $14,433 (+0.2%) from 2023

Liabilities

Down

$2,506,073

Down $197,653 (-7.3%) from 2023

Net Assets

Up

$4,761,999

Up $212,086 (+4.7%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Down

$5,230,268

Down $484,362 (-8.5%) from 2023

Expenses

Up

$5,225,402

Up $324,316 (+6.6%) from 2023

Net Income

Down

$4,866

Down $808,678 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $881,190Liabilities 2011: $526,957Net Assets 2011: $354,2332011Assets 2012: $789,056Liabilities 2012: $752,938Net Assets 2012: $36,1182012Assets 2013: $1,243,113Liabilities 2013: $1,006,859Net Assets 2013: $236,2542013Assets 2014: $1,419,718Liabilities 2014: $1,036,696Net Assets 2014: $383,0222014Assets 2015: $2,109,000Liabilities 2015: $1,258,787Net Assets 2015: $850,2132015Assets 2016: $2,499,497Liabilities 2016: $1,080,511Net Assets 2016: $1,418,9862016Assets 2017: $4,659,779Liabilities 2017: $3,029,276Net Assets 2017: $1,630,5032017Assets 2018: $5,409,959Liabilities 2018: $3,372,357Net Assets 2018: $2,037,6022018Assets 2019: $6,108,219Liabilities 2019: $3,434,802Net Assets 2019: $2,673,4172019Assets 2020: $5,812,742Liabilities 2020: $3,308,623Net Assets 2020: $2,504,1192020Assets 2021: $5,614,245Liabilities 2021: $3,821,397Net Assets 2021: $1,792,8482021Assets 2022: $6,404,853Liabilities 2022: $2,881,037Net Assets 2022: $3,523,8162022Assets 2023: $7,253,639Liabilities 2023: $2,703,726Net Assets 2023: $4,549,9132023Assets 2024: $7,268,072Liabilities 2024: $2,506,073Net Assets 2024: $4,761,9992024

Highlighted filing

2024

Assets$7,268,072
Liabilities$2,506,073
Net Assets$4,761,999
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,279,157Expenses 2011: $2,178,847Net Income 2011: $100,3102011Revenue 2012: $3,082,519Expenses 2012: $3,400,634Net Income 2012: -$318,1152012Expenses 2013: $3,726,8742013Revenue 2014: $3,989,478Expenses 2014: $3,842,710Net Income 2014: $146,7682014Revenue 2015: $4,412,676Expenses 2015: $3,945,485Net Income 2015: $467,1912015Revenue 2016: $4,531,209Expenses 2016: $3,962,436Net Income 2016: $568,7732016Revenue 2017: $4,354,308Expenses 2017: $4,142,791Net Income 2017: $211,5172017Revenue 2018: $4,404,127Expenses 2018: $4,006,783Net Income 2018: $397,3442018Revenue 2019: $4,942,575Expenses 2019: $4,344,211Net Income 2019: $598,3642019Revenue 2020: $3,891,762Expenses 2020: $4,123,299Net Income 2020: -$231,5372020Revenue 2021: $3,029,187Expenses 2021: $4,032,737Net Income 2021: -$1,003,5502021Revenue 2022: $5,557,928Expenses 2022: $4,251,767Net Income 2022: $1,306,1612022Revenue 2023: $5,714,630Expenses 2023: $4,901,086Net Income 2023: $813,5442023Revenue 2024: $5,230,268Expenses 2024: $5,225,402Net Income 2024: $4,8662024

Highlighted filing

2024

Revenue$5,230,268
Expenses$5,225,402
Net Income$4,866
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,268,072
Liabilities
$2,506,073
Net assets
$4,761,999
Revenue
$5,230,268
Expenses
$5,225,402
Net income
$4,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$2.51$4.76$5.23$5.23$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$2.70$4.55$5.71$4.90$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.88$3.52$5.56$4.25$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$3.82$1.79$3.03$4.03$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$3.31$2.50$3.89$4.12$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$3.43$2.67$4.94$4.34$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$3.37$2.04$4.40$4.01$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$3.03$1.63$4.35$4.14$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.50$1.08$1.42$4.53$3.96$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.26$0.85$4.41$3.95$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.04$0.38$3.99$3.84$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.01$0.24$3.73
2012Summary only. Only limited summary data is available for this year.$0.79$0.75$0.04$3.08$3.40$0.32
2011Summary only. Only limited summary data is available for this year.$0.88$0.53$0.35$2.28$2.18$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$5,593,220
Mission and Program Overview

Mission

Cornerstone christian academy exists to equip students with skills for life and faith for eternity.

Cornerstone christian academy operates a school providing a christian environment for learning for students in preschool through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,684,804$2,231,047▼ $453,757
Accounts Receivable$1,517,608$1,989,005▲ $471,397
Pledges and Grants Receivable$6,459$767,674▲ $761,215
Land, Buildings, and Equipment, Net$623,296$675,002▲ $51,706
Cash and Non-Interest-Bearing Accounts$577,345$609,826▲ $32,481
Prepaid Expenses and Deferred Charges$92,797$76,394▼ $16,403
Savings and Temporary Cash Investments$55,894$55,905▲ $11
Total Assets$5,558,203$6,404,853▲ $846,650
Liabilities
Deferred Revenue$2,442,479$2,773,366▲ $330,887
Unsecured Notes Loans Payable$485,961--
Accounts Payable and Accrued Expenses$108,832$107,671▼ $1,161
Total Liabilities$3,037,272$2,881,037▼ $156,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,248,014$3,250,899▲ $1,002,885
Net Assets With Donor Restrictions$272,917$272,917→ $0
Total Net Assets Fund Balance$2,520,931$3,523,816▲ $1,002,885
Total Liabilities and Net Assets / Fund Balance$5,558,203$6,404,853▲ $846,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$440,161$306,193$746,354
Equipment$139,768$188,817$328,585
Other Land Buildings$95,073$100,155$195,228
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric NicholieHead of SchoFT$149,541$13,933$163,474
Eric NicholieHead of School-$149,541$13,933$163,474
Tareena MccaanControllerFT$76,710$7,064$83,774
Sharon DoniaControllerFT$10,078$950$11,028

Board Members and Trustees

NameTitle
Sean BurnettPresident/tr
Don HooperVice Chair/t
Andrea StjeanTrustee
Mark MizeTrustee
Meredith DuncanTrustee
Phyllis MurrayTrustee
Thomas BessoTrustee
Don Bryan JrSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent School DiningFood ServicePO BOX 417632, Boston, MA 02241$363,199
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,868
Program Service Revenue
$3,773,418
Investment Income
$47,230
Other Revenue
$67,412
All Other Contributions
$113,202
Change in Net Assets
$1,306,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,906,098
Other Expenses$1,345,669
Total Fundraising Expense$81,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,321,276$931,747-$2,253,023
Occupancy$225,659$56,415-$282,074
Current Officers, Directors, Trustees, and Key Employees$34,499$191,011$51,748$277,258
Payroll Taxes$105,474$75,867$3,701$185,042
Depreciation Depletion$111,245$27,811-$139,056
Other Employee Benefits$77,555$55,785$2,721$136,061
Advertising-$63,744$6,028$69,772
Office Expenses$48,508$17,664-$66,172
Information Technology$52,211$13,053-$65,264
Pension Plan Contributions$31,187$22,433$1,094$54,714
Fees for Services Other$49,312--$49,312
Insurance$19,327$4,832-$24,159
Conferences and Meetings$18,281$3,584-$21,865
Fees for Services Accounting-$16,649-$16,649
Other Expenses$105,660-$16,059$16,059
All Other Expenses$4,900--$4,900
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$2,688,821$1,481,595$81,351$4,251,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,841
Fundraising Direct Expenses$28,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$111,506$63,754$7,580$56,174
Bookfair$6,292$6,292$2,768$3,524
Total Events$117,798$70,046$28,032$42,014
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
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
Yes
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 form 990 is prepared by an outside cpa firm. Upon completion, it is emailed to the controller for approval. It is reviewed by the head of school and controller, and approval is given to process for signature. The form 990 is provided to the finance committee of the board of directors for review and then sent to all board members via e-mail before it is signed and filed with the internal revenue service.”

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

“The board members determine compensation based upon research of competitive salaries from area private and public schools. Benefits are aligned with other staff members. The compensation is voted upon by the independent board members and recorded in the minutes.”

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

“The board members determine compensation based upon research of competitive salaries from area private and public schools. Benefits are aligned with other staff members. The compensation is voted upon by the independent board members and recorded in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fc Cornerstone Christian
EIN
82-0584178
Phone
2819800842
Address
2140 FIRST COLONY BLVD, SUGAR LAND, TX 77479

Signing Officer

Name
Eric Nicholie
Title
Head of School
Phone
2819807070
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Nicholie
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
93
Volunteers
30

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Write off pledge receivable -5,500”

Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107671
IRS990/AccountsReceivableGrp/BOYAmt01517608
IRS990/AccountsReceivableGrp/EOYAmt01989005
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CORNERSTONE CHRISTIAN ACADEMY OPERATES A SCHOOL PROVIDING A CHRISTIAN ENVIRONMENT FOR LEARNING FOR STUDENTS IN PRESCHOOL THROUGH 8TH GRADE.
IRS990/AdvertisingGrp/FundraisingAmt06028
IRS990/AdvertisingGrp/ManagementAndGeneralAmt063744
IRS990/AdvertisingGrp/TotalAmt069772
IRS990/AllOtherContributionsAmt0113202
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04900
IRS990/AllOtherExpensesGrp/TotalAmt04900
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARON DONIA
IRS990/BooksInCareOfDetail/PhoneNum02819800842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02140 FIRST COLONY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077479
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0577345
IRS990/CashNonInterestBearingGrp/EOYAmt0609826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt051748
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0191011
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034499
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0277258
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03584
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018281
IRS990/ConferencesMeetingsGrp/TotalAmt021865
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0363199
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 417632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002241
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0FLIK INDEPENDENT SCHOOL DINING
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContriRptFundraisingEventAmt047752
IRS990/CostOfGoodsSoldAmt07260
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01669868
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047230
IRS990/CYOtherExpensesAmt01345669
IRS990/CYOtherRevenueAmt067412
IRS990/CYProgramServiceRevenueAmt03773418
IRS990/CYRevenuesLessExpensesAmt01306161
IRS990/CYSalariesCompEmpBnftPaidAmt02906098
IRS990/CYTotalExpensesAmt04251767
IRS990/CYTotalFundraisingExpenseAmt081351
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05557928
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02442479
IRS990/DeferredRevenueGrp/EOYAmt02773366
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027811
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111245
IRS990/DepreciationDepletionGrp/TotalAmt0139056
IRS990/Desc0CORNERSTONE CHRISTIAN ACADEMY (CCA) STRIVES TO CHALLENGE OUR STUDENTS TO GROW SPIRITUALLY, ACADEMICALLY, AND SOCIALLY WHILE KEEPING CHRIST AT THE CENTER OF WHO WE ARE AND WHAT WE DO. DURING THE 2021-2022 SCHOOL YEAR, CCA EDUCATED OVER 267 STUDENTS IN GRADES PRE-SCHOOL THROUGH 8TH GRADE. WITH A FOCUS ON ACADEMIC EXCELLENCE AND CHRIST-LIKE BEHAVIOR, WE STRIVE TO HONOR JESUS IN ALL THAT WE DO. OUR FACULTY AND FAMILIES ARE WHAT MAKE CCA IN THE TOP 1% GLOBALLY OF ALL SCHOOLS CERTIFIED BY ADVANCEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0272917
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0272917
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02688821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016649
IRS990/FeesForServicesAccountingGrp/TotalAmt016649
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049312
IRS990/FeesForServicesOtherGrp/TotalAmt049312
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC NICHOLIE
IRS990/Form990PartVIISectionAGrp/PersonNm1TAREENA MCCAAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON DONIA
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS BESSO
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MEREDITH DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DON HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7DON BRYAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm9PHYLLIS MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA STJEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR/T
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047752
IRS990/FundraisingDirectExpensesAmt028032
IRS990/FundraisingGrossIncomeAmt072841
IRS990/GainOrLossGrp/OtherAmt03200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01508914
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03200
IRS990/GrossReceiptsAmt05593220
IRS990/GrossSalesOfInventoryAmt029659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013053
IRS990/InformationTechnologyGrp/ProgramServicesAmt052211
IRS990/InformationTechnologyGrp/TotalAmt065264
IRS990/InsuranceGrp/ManagementAndGeneralAmt04832
IRS990/InsuranceGrp/ProgramServicesAmt019327
IRS990/InsuranceGrp/TotalAmt024159
IRS990/InvestmentIncomeGrp/ExclusionAmt044030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02684804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02231047
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0623296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0675002
IRS990/LandBldgEquipCostOrOtherBssAmt01270167
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CORNERSTONE CHRISTIAN ACADEMY EXISTS TO EQUIP STUDENTS WITH SKILLS FOR LIFE AND FAITH FOR ETERNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02520931
IRS990/NetAssetsOrFundBalancesEOYAmt03523816
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044809
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022399
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022399
IRS990/NetUnrlzdGainsLossesInvstAmt0-297776
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02248014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03250899
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056415
IRS990/OccupancyGrp/ProgramServicesAmt0225659
IRS990/OccupancyGrp/TotalAmt0282074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017664
IRS990/OfficeExpensesGrp/ProgramServicesAmt048508
IRS990/OfficeExpensesGrp/TotalAmt066172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136061
IRS990/OtherExpensesGrp/Desc0CAFETERIA AND SNACKS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2EXTRA-CURRICULAR PROGRAMS
IRS990/OtherExpensesGrp/Desc3MISC FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt016059
IRS990/OtherExpensesGrp/ProgramServicesAmt0359889
IRS990/OtherExpensesGrp/ProgramServicesAmt1123838
IRS990/OtherExpensesGrp/ProgramServicesAmt2105660
IRS990/OtherExpensesGrp/TotalAmt0359889
IRS990/OtherExpensesGrp/TotalAmt1123838
IRS990/OtherExpensesGrp/TotalAmt2105660
IRS990/OtherExpensesGrp/TotalAmt316059
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204
IRS990/OtherRevenueTotalAmt0204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0931747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01321276
IRS990/OtherSalariesAndWagesGrp/TotalAmt02253023
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105474
IRS990/PayrollTaxesGrp/TotalAmt0185042
IRS990/PensionPlanContributionsGrp/FundraisingAmt01094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031187
IRS990/PensionPlanContributionsGrp/TotalAmt054714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0767674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076394
IRS990/PrincipalOfficerNm0ERIC NICHOLIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03773418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03773418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt01288568
IRS990/PYOtherRevenueAmt031691
IRS990/PYProgramServiceRevenueAmt02842297
IRS990/PYRevenuesLessExpensesAmt0-1003550
IRS990/PYSalariesCompEmpBnftPaidAmt02744169
IRS990/PYTotalExpensesAmt04032737
IRS990/PYTotalRevenueAmt03029187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01306161
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03803077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055905
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328585
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0440161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0746354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675002
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/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS NONDISCRIMINATORY POLICY ON EVERY PAGE OF THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL GAINED ASSISTANCE FROM BOTH STATE AND FEDERAL ENTITIES TO ASSIST IN RESPONSE TO THE COVID-19 PANDEMIC THROUGH THE FORM OF GRANTS AND FORGIVEABLE LOANS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047752
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028032
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03694
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05131
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042014
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03808
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05051
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05051
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.