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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 27-4580973

CORNERSTONE ACADEMY OF THE OZARKS

Tax-exempt · WARSAW, MO 65355

Financials

$78K$80K2023$81K$72K2024
Revenue Expenses · by fiscal year end
Financials of CORNERSTONE ACADEMY OF THE OZARKS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990-EZ$81,235$71,798$9,437$49,748$0$49,748
July 31, 2024990-EZ$77,697$79,943-$2,246$40,395$137$40,258
Financial details: 990-EZ for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$16,169
Program service revenue
$45,811
Net income from fundraising events
$19,255

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$56,229
Professional fees and payments to contractors
$1,313
Occupancy
$2,088
Printing, publications and postage
$600
Other expenses
$11,568
Program services (functional)
$78,281

Balance sheet and other

Total assets, start of year
$40,395
Total assets, end of year
$49,748
Total liabilities, end of year
$0
Net assets, end of year
$49,748
Cash, savings and investments
$49,748
Gross receipts
$87,718

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-EZ for the year ended July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Rebecka SpencerPresident0$0
Randy SmithVice President3$0
Brenda AllcornSecretary4$0
Scott SpencerTreasurer4$0
990-EZ for the year ended July 31, 2024: 4 people
NameTitleHours / weekCompensation
REBECKA SPENCERPRESIDENT0$0
RANDY SMITHVICE PRESIDENT3$0
BRENDA ALCORNSECRETARY4$0
SCOTT SPENSERTREASURER4$0

Address and contacts

Address (IRS master file)
16155 WAGGONER RD, WARSAW, MO 65355-4015
In care of
% REBECKA SPENCER
Mailing address (990-N for 2018)
PO Box 1093, Warsaw MO 65355
Signed the 990-EZ
Rebecka Spencer, President
Phone
(513) 692-6928
Return prepared by
Leslie Wilson CPA

Mission

Establish and maintain a private school

990-EZ for the year ended July 31, 2025

Program accomplishments

  • To educate children in grades K-12
    Expenses $78,281

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990-EZ on file
2023July 31, 2024December 16, 2024990-EZ on file

File the 2025 990-EZ for CORNERSTONE ACADEMY OF THE OZARKS

Due December 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
27-4580973
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
2011
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$49,748
Income (IRS master file)
$87,718

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJuly 2025$81,235$71,798$49,748IRS
990-EZJuly 2024$77,697$79,943$40,395XML
990-EZJuly 2023–––IRS
990-EZJuly 2022–––IRS
990-EZJuly 2021–––IRS
990-N for 2018July 31, 2019≤ $50,000 receipts––e-Postcard

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 27-4580973).

Questions about CORNERSTONE ACADEMY OF THE OZARKS

What is the EIN of CORNERSTONE ACADEMY OF THE OZARKS?
The employer identification number (EIN) of CORNERSTONE ACADEMY OF THE OZARKS is 27-4580973.
Is CORNERSTONE ACADEMY OF THE OZARKS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to CORNERSTONE ACADEMY OF THE OZARKS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CORNERSTONE ACADEMY OF THE OZARKS 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 ACADEMY OF THE OZARKS due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CORNERSTONE ACADEMY OF THE OZARKS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
Who are the officers and directors of CORNERSTONE ACADEMY OF THE OZARKS?
The 990-EZ for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does CORNERSTONE ACADEMY OF THE OZARKS have?
On its 990-EZ for the year ended July 31, 2025 it reported revenue of $81,235, expenses of $71,798 and total assets of $49,748 at year end.

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