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Nonprofit · EIN 27-0751474

CORNERSTONE CHRISTIAN MONTESSORI

Tax-exempt · ELKHART, IN 46514

Financials

$1M$1.1M2023$1.1M$1M2024
Revenue Expenses · by fiscal year end
Financials of CORNERSTONE CHRISTIAN MONTESSORI by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,076,455$1,030,844$45,611$975,981$482,913$493,068
June 30, 2024990$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.

NameTitleHours / weekCompensation
BRIANA BALLPRESIDENT
Trustee or director, Officer
15$0
TOM CARTMELTREASURER
Trustee or director, Officer
15$0
RACHEL SCHNETZLERBOARD MEMBER
Trustee or director
1$0
LESLEE STANTEBOARD MEMBER
Trustee or director
1$0
FRANKI BENDERBOARD MEMBER
Trustee or director
1$0
SARAH BLILERBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
ASHLEY FAIRPRESIDENT
Trustee or director, Officer
15$0
TOM CARTMELTREASURER
Trustee or director, Officer
15$0
LAUREN EBYVICE PRESIDENT
Trustee or director, Officer
1$0
LOREN NELSONSECRETARY
Trustee or director, Officer
1$0
BRITTANY CARRICKVOTING 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
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

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,076,455$1,030,844$975,981XML
990June 2024$1,009,222$1,082,201$1,002,034XML
990June 2023$991,584$1,176,455$1,100,721IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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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