Civic Intelligence

Cornerstone Christian Schools

EIN 83-2466150 • 501(c)3 • Manteca, CA

Profile

Private School

17900 Comconex RdManteca, CA 95336-8102

ccsmanteca.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,267

Down $71,181 (-93%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,267

Down $60,751 (-92%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$136,523

Down $330,517 (-71%) from 2021

Expenses

Up

$207,704

Up $207,704 from 2021

Net Income

Down

-$71,181

Down $538,221 (-115%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0-$50KAssets 2020: $3,870Liabilities 2020: $27,810Net Assets 2020: -$23,9402020Assets 2021: $76,448Liabilities 2021: $10,430Net Assets 2021: $66,0182021Assets 2022: $5,267Net Assets 2022: $5,2672022

Highlighted filing

2022

Assets$5,267
Liabilities-
Net Assets$5,267
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $296,532Expenses 2020: $302,584Net Income 2020: -$6,0522020Revenue 2021: $467,040Expenses 2021: $0Net Income 2021: $467,0402021Revenue 2022: $136,523Expenses 2022: $207,704Net Income 2022: -$71,1812022

Highlighted filing

2022

Revenue$136,523
Expenses$207,704
Net Income-$71,181
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,267
Liabilities
-
Net assets
$5,267
Revenue
$136,523
Expenses
$207,704
Net income
-$71,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.37$2.08$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$4.67$0.00$4.67
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.28$0.24$2.97$3.03$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 14, 2023
Return Version
2022v4.1
Gross Receipts
$136,523
Mission and Program Overview

Mission

Private School

Program Services

DescriptionGrantsExpenses
Preschool Education$0$179,487
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HoagPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Christian Schools
EIN
83-2466150
In Care Of
% Maurice Tate
Address
17900 COMCONEX RD, MANTECA, CA 95336-8102

Signing Officer

Name
Maurice Tate
Title
Accountant
Signed
2023-01-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising, $207.00| Classroom Supplies, $597.00| Curriculum, $3494.00| Snacks, $589.00| licenses Due Processing Fees, $4493.00| Office Supplies, $243.00| Student Accident Insurance, $580.00| Worker's Comp Insurance, $2268.00| Miscellaneous Exp, $38.00|”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Maurice Tate
IRS990EZ/BooksInCareOfDetail/PhoneNum02098251220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017900 COMCONEX RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANTECA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0953368102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031906
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05267
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0136523
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0543
IRS990EZ/LandAndBuildingsGrp/EOYAmt0541
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05267
IRS990EZ/OccupancyRentUtltsAndMaintAmt031237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Hoag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Private School
IRS990EZ/ProgramServiceRevenueAmt0136523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preschool Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0132052
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0207704
IRS990EZ/TotalProgramServiceExpensesAmt0179487
IRS990EZ/TotalRevenueAmt0136523
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0Website
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising, $207.00| Classroom Supplies, $597.00| Curriculum, $3494.00| Snacks, $589.00| licenses Due Processing Fees, $4493.00| Office Supplies, $243.00| Student Accident Insurance, $580.00| Worker's Comp Insurance, $2268.00| Miscellaneous Exp, $38.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Maurice Tate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE CHRISTIAN SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0832466150
ReturnHeader/Filer/ForeignPhoneNum02098251220
ReturnHeader/Filer/InCareOfNm0% Maurice Tate
ReturnHeader/Filer/USAddress/AddressLine1Txt017900 COMCONEX RD
ReturnHeader/Filer/USAddress/CityNm0MANTECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0953368102
ReturnHeader/ReturnTs02023-01-14T13:22:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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