Civic Intelligence

Cornerstone Christian Academy of Deridder Inc

EIN 84-4404388 • 501(c)3 • Deridder, LA

Profile

Cornerstone Christian Academy is a PreK3-8th grade state approved non-public school that offers biblical worldview education with academic success

P O Box 1509Deridder, LA 70634
Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$29,881

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$353,453

Up $220,246 (+165%) from 2022

Liabilities

Down

$3,172

Down $2,744 (-46%) from 2022

Net Assets

Up

$350,281

Up $222,990 (+175%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Up

$682,057

Up $37,667 (+5.8%) from 2022

Expenses

Up

$596,456

Up $20,023 (+3.5%) from 2022

Net Income

Up

$85,601

Up $17,644 (+26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2021: $69,190Liabilities 2021: $9,856Net Assets 2021: $59,3342021Assets 2022: $133,207Liabilities 2022: $5,916Net Assets 2022: $127,2912022Assets 2024: $353,453Liabilities 2024: $3,172Net Assets 2024: $350,2812024

Highlighted filing

2024

Assets$353,453
Liabilities$3,172
Net Assets$350,281
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0Revenue 2021: $558,063Expenses 2021: $484,849Net Income 2021: $73,2142021Revenue 2022: $644,390Expenses 2022: $576,433Net Income 2022: $67,9572022Revenue 2024: $682,057Expenses 2024: $596,456Net Income 2024: $85,6012024

Highlighted filing

2024

Revenue$682,057
Expenses$596,456
Net Income$85,601
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$353,453
Liabilities
$3,172
Net assets
$350,281
Revenue
$682,057
Expenses
$596,456
Net income
$85,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.03$3.50$6.82$5.96$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.27$6.44$5.76$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$5.58$4.85$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$695,518
Mission and Program Overview

Mission

Cornerstone Christian Academy is a PreK3-8th grade state approved non-public school that offers biblical worldview education with academic success

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,786$350,281▲ $316,495
Land, Buildings, and Equipment, Net$39,702$194,333▲ $154,631
Cash and Non-Interest-Bearing Accounts-$159,120-
Total Assets$39,702$353,453▲ $313,751
Liabilities
Other Liabilities$5,916$3,172▼ $2,744
Total Liabilities$5,916$3,172▼ $2,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,786$350,281▲ $316,495
Total Liabilities and Net Assets / Fund Balance$39,702$353,453▲ $313,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,934$1,018-
Equipment$46,399--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CauseyDirectorFT$29,881$29,881

Board Members and Trustees

NameTitle
Michael ClaryDirector
Pylla TurnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,935
Program Service Revenue
$636,583
Investment Income
$0
Other Revenue
$-13,461
All Other Contributions
$26,109
Change in Net Assets
$85,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,691
Other Expenses$159,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,617--$372,617
Other Expenses$52,980$42-$52,980
Payroll Taxes$34,193--$34,193
Current Officers, Directors, Trustees, and Key Employees$29,881--$29,881
Fees for Services Management$19,318--$19,318
Information Technology$8,814$8,814-$17,628
All Other Expenses$11,283--$11,283
Insurance$3,720$3,719-$7,439
Office Expenses$3,660$3,659-$7,319
Fees for Services Legal-$4,968-$4,968
Fees for Services Accounting-$4,800-$4,800
Occupancy$2,121--$2,121
Travel-$662-$662
Total Functional Expenses$569,792$26,664$0$596,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$32,826$32,826$13,461$19,365
Total Events$32,826$32,826$13,461$19,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Board reviews form 900 prior to filing”

CEO executive director top management comp Part VI line 15A

“Executive director compensation approved by governing board”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is approved by governing board”

Governing documents etc available to public Part VI line 19

“All governing documents and form 990 available to public upon written request”

Filing and Contact Details

Filer

Filer Name
Cornerstone Christian Academy of Deridder Inc
EIN
84-4404388
In Care Of
% LISA CAUSEY
Phone
3372070796
Address
P O BOX 1509, DERIDDER, LA 70634

Signing Officer

Name
Lisa Causey
Title
Director
Phone
3372070796
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Causey
Formed
2021
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Firm
C Randall Brown CPA
Address
P O BOX 653, DERIDDER, LA 70634
Preparer
C Randall Brown CPA
Phone
3374632225
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE CHRISTIAN ACADEMY OF DERIDDER INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0844404388
ReturnHeader/Filer/InCareOfNm0% LISA CAUSEY
ReturnHeader/Filer/PhoneNum03372070796
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1509
ReturnHeader/Filer/USAddress/CityNm0DERIDDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721492932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C RANDALL BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 653
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DERIDDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070634
ReturnHeader/PreparerPersonGrp/PhoneNum03374632225
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C RANDALL BROWN CPA
ReturnHeader/ReturnTs02025-11-17T20:41:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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