Cornerstone Academy And Ministries Inc in Gainesville, Florida (FL)

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Cornerstone Academy And Ministries Inc
Employer Identification Number (EIN)593646631
Name of OrganizationCornerstone Academy And Ministries Inc
In Care of NameCraig Morrison
AddressPO BOX 357430, Gainesville, FL 32635-7430
SubsectionEducational Organization
Ruling Date08/2001
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$177,895
Amount of Income$1,366,276
Form 990 Revenue Amount$1,333,265
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution


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Amount of income in 2012: $1,366,276 (it was $1,557,500 in 2011)
Cornerstone Academy And Ministries Inc: 

 $1,366,276
Other organizations performing similar types of work: 

 $71,879

Assets in 2012: $177,895 (it was $257,058 in 2011)
Cornerstone Academy And Ministries Inc: 

 $177,895
Other organizations performing similar types of work: 

 $65,261

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,333,265
Contributions, Gifts, Grants and Other Similar Amounts$62,148
Program Service Revenue$1,269,477
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$15
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$1,625
Gross income from fundraising events$34,636
Less: direct expenses$33,011
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$1,420,496
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$6,027
Professional fundraising services$0
Other$1,414,469
Balance Sheet (for 2012)
Total assets$177,895
Total liabilities$11,533
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$11,533
Total net assets or fund balances$166,362
Retained earnings, endowment, accumulated income, or other funds$166,362
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Washington State University FoundationPO BOX 641927, Pullman, WA 99164-0001WA1979-10$110,685,007
2United States Naval Academy Foundation Inc247 King George St, Annapolis, MD 21402-1306MD1969-02$37,201,876
3Charles B Keesee Educational Fund IncorporatedPO BOX 431, Martinsville, VA 24114-0431VA1943-11$31,292,485
4George Junior Republic233 George Junior Rd Box 1058, Grove City, PA 16127-4417PA1987-03$29,815,490
5Wiley College711 Wiley Ave, Marshall, TX 75670-5151TX1987-09$27,272,986
6Oklahoma Educational Technology Tr, Duvall David Ttee2932 Nw 122nd Street, Oklahoma City, OK 73120-1957OK2002-11$18,665,784
7John W Turrentine Trust Uw Fbo William Holt & Ella Rae Turrentine1 West 4th St D4000-041, Winston Salem, NC 27101-3818NC1970-12$16,668,209
8St Christophers School Foundation711 Saint Christophers Rd, Richmond, VA 23226-2708VA1994-05$9,886,792
9Greater Atlanta Christian Foundation Inc1575 Indian Trail Road, Norcross, GA 30093-2614GA2005-03$9,228,107
10Sociedad Interamericana De Prensa Inc1801 Sw 3rd Ave Ste 800, Miami, FL 33129-1487FL2007-06$2,126,987
11Early Learning Coalition Of Pasco And Hernando Counties Inc15506 County Line Rd Ste 103, Spring Hill, FL 34610-6778FL2001-05$25,691,646
12Pinellas County Education Foundation Inc12090 Starkey Rd, Largo, FL 33773-2727FL1986-10$9,063,266
13Cornerstone Academy And Ministries IncPO BOX 357430, Gainesville, FL 32635-7430FL2001-08$1,366,276
14Moorings Park Foundation Inc120 Moorings Park Dr, Naples, FL 34105-2122FL1997-06$1,103,133
15Marie A And William G Wienhusen Catholic Education Foundation, Wienhusen Marie A TteePO BOX 1908, Orlando, FL 32802-1908FL2000-09$865,738
16Island School Foundation IncPO BOX 1505, Boca Grande, FL 33921-1505FL2009-07$607,139
17Middle School Of The Arts Foundation Inc655 Anchorage Dr, N Palm Beach, FL 33408-3730FL2000-05$490,732
18Falcon Sound Alliance Inc2114 N Flamingo Rd Ste 133, Pembroke Pines, FL 33028-3501FL2000-11$420,291
19Communities In Schools Of Northeast Florida IncPO BOX 490, Palatka, FL 32178-0490FL1994-03$334,104
20Resource Depot Inc3680 Investment Ln Ste 1, Riviera Beach, FL 33404-1770FL2000-01$319,796
Number of organizations performing similar types of work
Alaska5
Alabama29
Arkansas20
Arizona39
California345
Colorado61
Connecticut32
District of Columbia20
Delaware17
Florida133
Georgia68
Hawaii15
Iowa30
Idaho13
Illinois129
Indiana36
Kansas20
Kentucky37
Louisiana19
Massachusetts87
Maryland48
Maine23
Michigan68
Minnesota44
Missouri51
Mississippi14
Montana10
North Carolina59
North Dakota4
Nebraska19
New Hampshire22
New Jersey108
New Mexico16
Nevada14
New York191
Ohio104
Oklahoma30
Oregon42
Pennsylvania98
Rhode Island18
South Carolina25
South Dakota6
Tennessee42
Texas165
Utah15
Virginia65
Vermont6
Washington75
Wisconsin46
West Virginia8
Wyoming7
International12
Total2,610

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