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Cornerstone Christian School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.43M (2023)

Expenses
$1.29M (2023)

Total Assets
$454k (2023)

Total Liabilities
$24.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,432,256
Expenses
$1,290,158
Net Income
$142,098
Net Assets
$430,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,996
3.3%
Program Services $1,317,757
92.0%
Investment Income $123
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $67,380
4.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $695,493
53.9%
Assets/Debt
Total Assets $454,281
Total Liabilities $24,260
Net Assets $430,021
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dan Penrose (President) $0 $0 $0
Crystal Mazzuca (Vice President) $0 $0 $0
Jennifer Gibbs (Trustee/Director) $0 $0 $0
Dallas Lemon (Treasurer) $0 $0 $0
Leann Bookter (Secretary) $0 $0 $0
Josh Jones (Trustee/Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,360,727
Expenses
$1,322,870
Net Income
$37,857
Net Assets
$287,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,126
3.0%
Program Services $1,224,293
90.0%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $95,203
7.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $706,102
53.4%
Assets/Debt
Total Assets $301,788
Total Liabilities $13,864
Net Assets $287,924
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dan Penrose (President) $0 $0 $0
Chelsea Rogers (Former Trust) $0 $0 $0
Michael Cathey (Former Trust) $0 $0 $0
Stacy Littlejohn (Former Trust) $0 $0 $0
Crystal Mazzuca (Vice Preside) $0 $0 $0
Leann Bookter (Secretary) $0 $0 $0
Dallas Lemon (Treasurer) $0 $0 $0
Josh Jones (Trustee/Dire) $0 $0 $0
Jennifer Gibbs (Trustee/Dire) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$950,921
Expenses
$737,247
Net Income
$213,674
Net Assets
$250,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,510
4.9%
Program Services $692,977
72.9%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $211,419
22.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $498,163
67.6%
Assets/Debt
Total Assets $302,248
Total Liabilities $52,181
Net Assets $250,067
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dan Penrose (President) $0 $0 $0
Chelsea Rogers (Treasurer) $0 $0 $0
Jessica Little (Secretary) $0 $0 $0
Michael Cathey (Trustee) $0 $0 $0
Stacy Littlejohn (Trustee) $0 $0 $0
Crystal Mazzuca (Trustee) $0 $0 $0
Adam Nelson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,149
Expenses
$727,117
Net Income
-$44,968
Net Assets
$12,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,029
7.9%
Program Services $623,514
91.4%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,571
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,500
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $460,902
63.4%
Assets/Debt
Total Assets $144,779
Total Liabilities $132,650
Net Assets $12,129
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Cathey (Director) $0 $0 $0
Jessica Little (Secretary) $0 $0 $0
Stacy Littlejohn (Vice Preside) $0 $0 $0
Dan Penrose (President) $0 $0 $0
Chelsea Rogers (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$753,573
Expenses
$740,346
Net Income
$13,227
Net Assets
$57,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,658
16.7%
Program Services $625,718
83.0%
Investment Income $160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,037
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,985
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $457,539
61.8%
Assets/Debt
Total Assets $94,122
Total Liabilities $37,025
Net Assets $57,097
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dan Penrose (President) $0 $0 $0
Chelsea Rogers (Treasurer) $0 $0 $0
David Castillo (Vice President) $0 $0 $0
Jessica Little (Secretary) $0 $0 $0
Michael Cathay (Director) $0 $0 $0
Stacy Littlejohn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,896
Expenses
$713,160
Net Income
$8,736
Net Assets
$51,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,465
16.4%
Program Services $600,340
83.2%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,089
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,802
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $441,726
61.9%
Assets/Debt
Total Assets $91,132
Total Liabilities $39,798
Net Assets $51,334
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joe Taller (Vice President) $0 $0 $0
Dan Penrose (President) $0 $0 $0
Christina Clerget (Treasurer) $0 $0 $0
David Castillo (Director) $0 $0 $0
Adam Nelson (Director) $0 $0 $0
Jessica Little (Secretary) $0 $0 $0
Chris Allen (Director) $0 $0 $0
David Roller (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$589,327
Expenses
$609,869
Net Income
-$20,542
Net Assets
$57,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,505
14.3%
Program Services $502,200
85.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,622
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,417
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $383,974
63.0%
Assets/Debt
Total Assets $90,947
Total Liabilities $33,107
Net Assets $57,840
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joe Taller (Vice President) $0 $0 $0
Dan Penrose (President) $0 $0 $0
Christina Clerget (Treasurer) $0 $0 $0
David Castillo (Director) $0 $0 $0
Adam Nelson (Director) $0 $0 $0
Jessica Little (Secretary) $0 $0 $0
Chris Allen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,962
Expenses
$514,451
Net Income
$15,511
Net Assets
$78,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,236
13.1%
Program Services $431,968
81.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,758
5.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $380,753
74.0%
Assets/Debt
Total Assets $125,783
Total Liabilities $47,401
Net Assets $78,382
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Taller (President) $0 $0 $0
Dan Penrose (Vice President) $0 $0 $0
Dave Anderson (Secretary) $0 $0 $0
Christina Clerget (Treasurer) $0 $0 $0
David Castillo (Director) $0 $0 $0
Adam Nelson (Director) $0 $0 $0
Jessica Little (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,448
Expenses
$394,294
Net Income
$13,154
Net Assets
$62,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,358
9.9%
Program Services $308,566
75.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,524
14.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $271,629
68.9%
Assets/Debt
Total Assets $137,731
Total Liabilities $74,860
Net Assets $62,871
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Taller (President) $0 $0 $0
Dan Penrose (Vice President) $0 $0 $0
Dave Anderson (Secretary) $0 $0 $0
Christina Clerget (Treasurer) $0 $0 $0
David Castillo (Director) $0 $0 $0
Adam Nelson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,146
Expenses
$404,704
Net Income
-$41,558
Net Assets
$49,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,696
11.8%
Program Services $289,594
79.7%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,854
8.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $273,876
67.7%
Assets/Debt
Total Assets $101,116
Total Liabilities $51,399
Net Assets $49,717
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Taller (President) $0 $0 $0
Dan Penrose (Vice President) $0 $0 $0
Dave Anderson (Secretary) $0 $0 $0
Christian Clerget (Treasurer) $0 $0 $0
David Castillo (Director) $0 $0 $0
Jessica Little (Director) $0 $0 $0
Adam Nelson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,917
Expenses
$416,097
Net Income
$49,820
Net Assets
$91,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,366
2.4%
Program Services $393,124
84.4%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,980
12.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,443
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $314,269
75.5%
Assets/Debt
Total Assets $100,304
Total Liabilities $9,029
Net Assets $91,275

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,600
Expenses
$462,189
Net Income
-$36,589
Net Assets
$41,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,574
2.2%
Program Services $366,652
86.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,374
11.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $325,712
70.5%
Assets/Debt
Total Assets $71,010
Total Liabilities $29,555
Net Assets $41,455

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,730
Expenses
$340,670
Net Income
$9,060
Net Assets
$78,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,464
3.8%
Program Services $293,964
84.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,302
12.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $244,764
71.8%
Assets/Debt
Total Assets $84,173
Total Liabilities $6,128
Net Assets $78,045

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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