Form 990 for tax year 2023
Filed by CORNERSTONE CHARTER ACADEMY PTO.
Totals
- Total revenue
- $442,095
- Total expenses
- $432,262
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $442,095
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $41,370
- Total liabilities, end of year
- -$5,310
- Net assets or fund balances, end of year
- $46,680
- Program services expenses (Part IX)
- $425,872
- Management and general expenses
- $1,115
- Fundraising expenses
- $5,275
- Program service expenses (Part III)
- $425,872
Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Food Services
total $358,070 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Apparel Income
total $5,551 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Fundraising
total $78,474 · unrelated business $0 · excluded $0
-
11a · Other revenue: Miscellaneous
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $375 · program services $0 · management and general $375 · fundraising $0
-
23 · Insurance
total $740 · program services $0 · management and general $740 · fundraising $0
-
24a · Other expenses: Lunch Service
total $341,060 · program services $341,060 · management and general $0 · fundraising $0
-
24b · Other expenses: Social Committee
total $11,042 · program services $11,042 · management and general $0 · fundraising $0
-
24c · Other expenses: Library Support
total $10,730 · program services $10,730 · management and general $0 · fundraising $0
-
24d · Other expenses: School Support
total $24,680 · program services $24,680 · management and general $0 · fundraising $0
-
24e · All other expenses
total $43,635 · program services $38,360 · management and general $0 · fundraising $5,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,071 · end of year $40,881
-
7 · Other notes and loans receivable
beginning of year $464 · end of year $489
-
17 · Accounts payable and accrued expenses
beginning of year -$5,310 · end of year -$5,310
-
27 · Net assets without donor restrictions
beginning of year $36,845 · end of year $46,680
Mission and programs · 2023
Mission
Parent Teacher organization for the support of students enrolled in the Charter School.
-
Support the students of Cornerstone Charter Academy: A Challenge Foundation Academy.
Expenses $425,872 · Revenue $442,095
As filed on the 2023 return.
Listed in Part VII
-
Janet Bryan
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kristy Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Devethia Durand
Director
- Total calculated
- $0
- Hours/week
- 2
-
Krystal Anguiano
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristina Zucchino
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cathy Monson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Johnstone
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Greer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Stefanicki
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carrie Sockwell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie Poindexter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joya Cook Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Blair Flowers
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Priscak
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Stacy Theurer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Dobbs-Martin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Purnell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Cheek
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joanna Meroth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Heather Habeeb
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stacy Lynott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Allred
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Lysse
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen Carter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ginger Gray
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Summers
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anna Kirkman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Westwood
President
- Total calculated
- $0
- Hours/week
- 5
-
Brittany Tryon
Co Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mike Smith
Co Treasurer
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530599349300913
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