Cornerstone Christian School in San Angelo, Texas (TX)

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Cornerstone Christian School
Employer Identification Number (EIN)752123230
Name of OrganizationCornerstone Christian School
Address1502 N Jefferson St, San Angelo, TX 76901-1551
ActivitiesPrivate school
SubsectionEducational Organization
Ruling Date08/1986
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period07/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,071,391
Amount of Income$2,388,529
Form 990 Revenue Amount$2,292,652
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Primary, Elementary Schools


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Amount of income in 2012: $2,388,529 (it was $1,352,971 in 2011)
Cornerstone Christian School: 

 $2,388,529
Other organizations performing similar types of work: 

 $1,575,251

Assets in 2012: $6,071,391 (it was $5,435,118 in 2011)
Cornerstone Christian School: 

 $6,071,391
Other organizations performing similar types of work: 

 $1,500,541

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$1,352,971
Contributions, Gifts, Grants and Other Similar Amounts$467,554
Program Service Revenue$864,160
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$362
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$9,482
Gross rents (Real / Personal)$0 / $9,482
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$0 / $9,482
Net gain from sales of assets other than inventory$0
Net income from fundraising events$803
Gross income from fundraising events$9,704
Less: direct expenses$8,901
Net income from gaming activities$0
Net income from sales of inventory$10,610
Gross sales of inventory, less returns and allowances$117,114
Less: cost of goods sold$106,504
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,567,872
Compensation of current officers, directors, trustees, and key employees$82,317
Other salaries and wages$606,765
Payroll taxes$62,040
Professional fundraising services$0
Other$816,750
Balance Sheet (for 2011)
Total assets$5,435,118
Total liabilities$417,027
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$417,027
Total net assets or fund balances$5,018,091
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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
1Showa Womens University IncSetagaya-Ku Tokyo 154-8533, Japaninternational$140,876,834
2Haverford School450 Lancaster Ave, Haverford, PA 19041-1337PA1942-10$47,631,493
3Colorado Academy3800 S Pierce St, Denver, CO 80235-2404CO1952-04$37,483,963
4Washington International School3100 Macomb St Nw, Washington, DC 20008-3324DC1966-08$29,819,279
5Calhoun School Inc433 W End Ave, New York, NY 10024-5759NY1941-02$29,379,152
6Randolph School1005 Drake Ave Se, Huntsville, AL 35802-1036AL1960-11$29,019,719
7Oakwood School11600 Magnolia Blvd, N Hollywood, CA 91601-3015CA1952-09$27,846,785
8Creative Center Of Los Altos, Pinewood School327 Fremont Ave, Los Altos, CA 94024-4000CA1964-10$20,475,329
9Kings Academy Inc8401 Belvedere Rd, West Palm Bch, FL 33411-3226FL1970-12$15,198,297
10Cypress Community Christian School Society Inc11123 Cypress N Hou Rd, Houston, TX 77065-1902TX1979-03$5,802,615
11Fort Bend Christian Academy1250 7th St, Sugar Land, TX 77478-2773TX1993-05$11,477,773
12Northland Christian School4363 Sylvanfield Dr, Houston, TX 77014-1620TX1976-07$7,482,866
13Mckinney Christian School3601 Bois D Arc Rd, Mckinney, TX 75071-3237TX1994-07$6,364,295
14New Fontiers Charter School Inc4018 S Presa St, San Antonio, TX 78223-1005TX1998-09$6,258,069
15Lakehill Preparatory School2720 Hillside Dr, Dallas, TX 75214-3429TX1971-12$6,257,590
16Neighbors United For Quality Education Inc, East Dallas Community School924 Wayne St, Dallas, TX 75223-1649TX1979-03$5,640,519
17Hill School Of Fort Worth Inc4817 Odessa Ave, Fort Worth, TX 76133-1640TX1980-11$4,739,602
18Pineywoods Community Academy602 S Raguet St, Lufkin, TX 75904-3936TX1998-11$4,673,136
19Austin Christian Educational Foundation, Dba St Francis School300 E Huntland Dr, Austin, TX 78752-3706TX1986-03$4,523,519
20Fort Worth Academy For The Education Of Children & Youth7301 Dutch Branch Rd, Fort Worth, TX 76132-4108TX1983-06$4,262,534
Number of organizations performing similar types of work
Alaska1
Alabama17
Arkansas6
Arizona16
California117
Colorado21
Connecticut8
District of Columbia6
Delaware5
Florida40
Georgia31
Hawaii3
Iowa12
Idaho3
Illinois27
Indiana21
Kansas11
Kentucky15
Louisiana12
Massachusetts16
Maryland21
Maine7
Michigan37
Minnesota10
Missouri9
Mississippi12
Montana4
North Carolina30
North Dakota2
Nebraska3
New Hampshire8
New Jersey20
New Mexico8
Nevada1
New York45
Ohio47
Oklahoma8
Oregon20
Pennsylvania52
Rhode Island4
South Carolina31
South Dakota13
Tennessee12
Texas37
Utah5
Virginia39
Vermont10
Washington30
Wisconsin17
West Virginia5
International3
Total938

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