Nonprofit · EIN 27-0751474
CORNERSTONE CHRISTIAN MONTESSORI
Tax-exempt · ELKHART, IN 46514
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,076,455 | $1,030,844 | $45,611 | $975,981 | $482,913 | $493,068 |
| June 30, 2024 | 990 | $1,009,222 | $1,082,201 | -$72,979 | $1,002,034 | $554,577 | $447,457 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,440
- Program service revenue
- $1,074,999
- Investment income
- $16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $731,344
- Salaries, compensation and benefits (total)
- $791,879
- Professional fundraising fees
- $0
- Legal fees
- $2,469
- Accounting fees
- $7,593
- Depreciation
- $34,104
- Program services (functional)
- $1,030,844
Balance sheet and other
- Total assets, start of year
- $1,002,034
- Total assets, end of year
- $975,981
- Total liabilities, end of year
- $482,913
- Net assets, end of year
- $493,068
- Land, buildings and equipment
- $709,716
- Net assets without donor restrictions
- $493,068
- Gross receipts
- $1,076,455
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIANA BALL | PRESIDENT Trustee or director, Officer | 15 | $0 |
| TOM CARTMEL | TREASURER Trustee or director, Officer | 15 | $0 |
| RACHEL SCHNETZLER | BOARD MEMBER Trustee or director | 1 | $0 |
| LESLEE STANTE | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANKI BENDER | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH BLILER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY FAIR | PRESIDENT Trustee or director, Officer | 15 | $0 |
| TOM CARTMEL | TREASURER Trustee or director, Officer | 15 | $0 |
| LAUREN EBY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LOREN NELSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRITTANY CARRICK | VOTING MEMBER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 23830 COUNTY ROAD 106, ELKHART, IN 46514-8615
- In care of
- % THOMAS F CARTMEL
- Principal officer (990 for 2024)
- BRIANA BALL, 23830 COUNTY RD 106, ELKHART, IN 46514
- Signed the 990
- BRIANA BALL, PRESIDENT
- Phone
- (574) 264-4444
- Website
- WWW.KIDSCORNERSTONE.ORG
- Return prepared by
- CORNERSTONE FINANCIAL SOLUTIONS LLC
Mission
EDUCATION IN A CHRISTIAN FAITH-BASED ENVIRONMENT FOR CHILDREN UP TO 6TH GRADE, USING MONTESSORI TEACHING METHODS
Program accomplishments
- EXPENSES DIRECTLY RELATED TO CLASSROOMS AND THE TEACHING OF CHILDREN.Expenses $1,030,844 · revenue $1,075,015
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0751474
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $975,981
- Income (IRS master file)
- $1,076,455
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,076,455 | $1,030,844 | $975,981 | XML |
| 990 | June 2024 | $1,009,222 | $1,082,201 | $1,002,034 | XML |
| 990 | June 2023 | $991,584 | $1,176,455 | $1,100,721 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0751474).
Questions about CORNERSTONE CHRISTIAN MONTESSORI
- What is the EIN of CORNERSTONE CHRISTIAN MONTESSORI?
- The employer identification number (EIN) of CORNERSTONE CHRISTIAN MONTESSORI is 27-0751474.
- Is CORNERSTONE CHRISTIAN MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CORNERSTONE CHRISTIAN MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE CHRISTIAN MONTESSORI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORNERSTONE CHRISTIAN MONTESSORI due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORNERSTONE CHRISTIAN MONTESSORI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CORNERSTONE CHRISTIAN MONTESSORI?
- The 990 for the year ended June 30, 2025 names BRIANA BALL.
- Who are the officers and directors of CORNERSTONE CHRISTIAN MONTESSORI?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CORNERSTONE CHRISTIAN MONTESSORI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,076,455, expenses of $1,030,844 and total assets of $975,981 at year end.
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