Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
The Cornerstone Project Inc
EIN 26-3777937 • 501(c)3 • Green Lake, WI
Profile
To provide opportunitites for education in art and culture, health and wellness, science and environment and careers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.43x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$112,268
No earlier filing loaded for comparison.
Liabilities
$48,658
No earlier filing loaded for comparison.
Net Assets
$63,610
No earlier filing loaded for comparison.
Revenue
$16,335
No earlier filing loaded for comparison.
Expenses
$24,133
No earlier filing loaded for comparison.
Net Income
-$7,798
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,268
- Liabilities
- $48,658
- Net assets
- $63,610
- Revenue
- $16,335
- Expenses
- $24,133
- Net income
- -$7,798
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $16,335
Mission and Program Overview
Mission
To provide opportunitites for education in art and culture, health and wellness, science and environment and careers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION FOR THE CORNERSTONE PROJECT INC IS TO PROVIDE EDUCATIONAL OPPORTUNITIES, HEALTH AND WELLNESS PROGRAMS, AND ART PROGRAMS TO PEOPLE. | - | $23,186 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CONNIE WILLETT | Director | - | $0 | - | - |
| PHIL BURKART | Director | - | $0 | - | - |
| NICK VANDERVELDE | Treasurer | - | $0 | - | - |
| KARLA SPINKS | Director | - | $0 | - | - |
| JO ELLEN MADDEN | Director | - | $0 | - | - |
| DAVID ARMSTRONG | Director | - | $0 | - | - |
| AMY ARNETVEIT | Director | - | $0 | - | - |
| LYNN GROUT | Director | - | $0 | - | - |
| CHARLES LOFGREN | Director | - | $0 | - | - |
| JANE PEARSALL | Director | - | $0 | - | - |
| DAN BIERMAN | Director | - | $0 | - | - |
| RICH CHRISTIAN | Director | - | $0 | - | - |
| EVELYN GALSTER | Secretary | - | $0 | - | - |
| LARRY GUNDRUM | Director | - | $0 | - | - |
| VICTORIA GUNDRUM | Director | - | $0 | - | - |
| BILL PICKRELL | Director | - | $0 | - | - |
| MIKE REGAN | Director | - | $0 | - | - |
| JEAN REGAN | Director | - | $0 | - | - |
| MARY JO JOHNSON | President | - | $0 | - | - |
| KATE SALAS | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Cornerstone Project Inc
- EIN
- 26-3777937
- Phone
- 9208070008
- Address
- PO BOX 608, GREEN LAKE, WI 54941
Signing Officer
- Name
- Kate Salas
- Title
- Officer
- Phone
- 9208070008
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Huberty & Associates Sc
- Address
- 201 E FOND DU LAC ST PO BOX 272, RIPON, WI 54971
- Preparer
- Christine Taylor CPA
- Phone
- 9207487741
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest 2,860 supplies 5,019 non-investment depreciation 16,254 total 24,133”
Form 990-ez, Part II, Line 24
“Equipment 84,571 84,571 less accumulated depreciation 34,237 45,844 leasehold improvements 74,366 74,366 less accumulated depreciation 20,628 25,276 3,991 3,991 less accumulated amortization 3,991 3,991 total 104,072 87,817”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 8,933 8,932 unsecured notes and loans payable 53,037 39,726”
Form 990-ez, Part III
“To provide opportunitites for education in art and culture, health and wellness, science and environment and careers.”
Raw XML Appendix237 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION FOR THE CORNERSTONE PROJECT INC IS TO PROVIDE EDUCATIONAL OPPORTUNITIES, HEALTH AND WELLNESS PROGRAMS, AND ART PROGRAMS TO PEOPLE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 2,860 SUPPLIES 5,019 NON-INVESTMENT DEPRECIATION 16,254 TOTAL 24,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 84,571 84,571 LESS ACCUMULATED DEPRECIATION 34,237 45,844 LEASEHOLD IMPROVEMENTS 74,366 74,366 LESS ACCUMULATED DEPRECIATION 20,628 25,276 3,991 3,991 LESS ACCUMULATED AMORTIZATION 3,991 3,991 TOTAL 104,072 87,817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,933 8,932 UNSECURED NOTES AND LOANS PAYABLE 53,037 39,726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE OPPORTUNITITES FOR EDUCATION IN ART AND CULTURE, HEALTH AND WELLNESS, SCIENCE AND ENVIRONMENT AND CAREERS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUBERTY & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 E FOND DU LAC ST PO BOX 272 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIPON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54971 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9207487741 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE TAYLOR CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T08:27:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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