Nonprofit · EIN 77-0632403
COLLIN COUNTY CORNERSTONE CHRISTIAN ACADEMY
Tax-exempt · MCKINNEY, TX 75070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $4,855,518 | $3,929,163 | $926,355 | $5,513,189 | $1,930,448 | $3,582,741 |
| July 31, 2024 | 990 | $3,591,282 | $3,566,440 | $24,842 | $4,348,868 | $1,692,482 | $2,656,386 |
| July 31, 2023 | 990 (amended) | $4,133,431 | $3,211,993 | $921,438 | $4,137,094 | $634,095 | $3,502,999 |
| July 31, 2022 | 990 (amended) | $3,580,352 | $2,791,274 | $789,078 | $3,348,312 | $766,751 | $2,581,561 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $72,435
- Program service revenue
- $4,713,829
- Investment income
- $22,220
- Net income from fundraising events
- $36,328
- Net income from sales of inventory
- $10,706
- Other revenue
- $47,034
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,837
- Other salaries and wages
- $2,113,218
- Salaries, compensation and benefits (total)
- $2,425,255
- Professional fundraising fees
- $0
- Legal fees
- $50,473
- Accounting fees
- $21,685
- Occupancy
- $222,213
- Travel
- $17,807
- Depreciation
- $225,351
- Program services (functional)
- $3,143,333
- Management and general (functional)
- $785,830
Balance sheet and other
- Total assets, start of year
- $4,348,868
- Total assets, end of year
- $5,513,189
- Total liabilities, end of year
- $1,930,448
- Net assets, end of year
- $3,582,741
- Land, buildings and equipment
- $4,216,028
- Net assets without donor restrictions
- $3,582,741
- Gross receipts
- $4,902,490
- Employees
- 104
- Volunteers
- 40
- Year formed
- 2004
- State of legal domicile
- TX
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETE VAN DER PUY | HEADMASTER Officer | 40 | $122,837 |
| TIM FISCHER | President Trustee or director | 5 | $0 |
| DAN VAN ROEKEL | Director Trustee or director, Officer | 5 | $0 |
| LEE ANN WATKINS | Treasurer Trustee or director, Officer | 5 | $0 |
| DOUG HAGEDORN | Chairman Trustee or director, Officer | 5 | $0 |
| KELLY KITCH | Secretary Trustee or director | 5 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETE VAN DER PUY | HEADMASTER Officer | 40 | $111,622 |
| TIM FISCHER | Director Trustee or director | 5 | $0 |
| HARRY RYAN | President Trustee or director, Officer | 5 | $0 |
| JORGE DIAZ DE LEON | Treasurer Trustee or director, Officer | 5 | $0 |
| DOUG HAGEDORN | Chairman Trustee or director, Officer | 5 | $0 |
| KELLY KITCH | Secretary Trustee or director | 5 | $0 |
| SANDY HANSON | Director Trustee or director | 5 | $0 |
990 for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF GULESERIAN | HEADMASTER Officer | 40 | $89,514 |
| TIM FISCHER | Director Trustee or director | 5 | $0 |
| HARRY RYAN | President Trustee or director, Officer | 5 | $0 |
| JORGE DIAZ DE LEON | Treasurer Trustee or director, Officer | 5 | $0 |
| DOUG HAGEDORN | Chairman Trustee or director, Officer | 5 | $0 |
| KELLY KITCH | Director Trustee or director | 5 | $0 |
| SANDY HANSON | Director Trustee or director | 5 | $0 |
990 for the year ended July 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF GULESERIAN | HEADMASTER Officer | 40 | $98,579 |
| TIM FISCHER | Director Trustee or director | 5 | $0 |
| HARRY RYAN | President Trustee or director, Officer | 5 | $0 |
| JORGE DIAZ DE LEON | Treasurer Trustee or director, Officer | 5 | $0 |
| DOUG HAGEDORN | Chairman Trustee or director, Officer | 5 | $0 |
| KELLY KITCH | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3143, MCKINNEY, TX 75070-8184
- In care of
- % AARON DAVIS
- Signed the 990
- AARON DAVIS, ASSIST HEADMASTER
- Phone
- (903) 821-9329
- Return prepared by
- JUDY SMITH CPA PLLC
Mission
THE ORGANIZATION OPERATES A NON-DENOMINATIONAL SCHOOL PROVIDING A CHRISTIAN ENVIRONMENT FOR LEARNING.
Program accomplishments
- COLLIN COUNTY CORNERSTONE CHRISTIAN ACADEMY OPERATES A NON-DENOMINATIONAL SCHOOL FOR GRADES K THROUGH 12 PROVIDING A CHRISTIAN ENVIRONMENT FOR LEARNING.Expenses $3,143,333
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 77-0632403
- 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
- 2004
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $5,513,189
- Income (IRS master file)
- $4,902,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $4,855,518 | $3,929,163 | $5,513,189 | XML |
| 990 | July 2024 | $3,591,282 | $3,566,440 | $4,348,868 | XML |
| 990 | July 2023 | $4,133,431 | $3,211,993 | $4,488,094 | XML |
| 990 | July 2022 | $3,580,352 | $2,791,274 | $3,348,312 | XML |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 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 77-0632403).
Questions about COLLIN COUNTY CORNERSTONE CHRISTIAN ACADEMY
- What is the EIN of COLLIN COUNTY CORNERSTONE CHRISTIAN ACADEMY?
- The employer identification number (EIN) of COLLIN COUNTY CORNERSTONE CHRISTIAN ACADEMY is 77-0632403.
- Is COLLIN COUNTY CORNERSTONE CHRISTIAN ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to COLLIN COUNTY CORNERSTONE CHRISTIAN ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLIN COUNTY CORNERSTONE CHRISTIAN ACADEMY 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 COLLIN COUNTY CORNERSTONE CHRISTIAN ACADEMY 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 COLLIN COUNTY CORNERSTONE CHRISTIAN ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of COLLIN COUNTY CORNERSTONE CHRISTIAN ACADEMY?
- The 990 for the year ended July 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $122,837 (PETE VAN DER PUY, HEADMASTER).
- How much revenue does COLLIN COUNTY CORNERSTONE CHRISTIAN ACADEMY have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $4,855,518, expenses of $3,929,163 and total assets of $5,513,189 at year end.
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