Civic Intelligence

Cornerstone Schools Inc

EIN 27-0218455 • 501(c)3 • Jacksonville, FL

Profile

The mission is to provide educational training to grade school students.

9039 Beach BlvdJacksonville, FL 32216

www.cnsjax.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$78,092

Down $63,667 (-45%) from 2015

Liabilities

Down

$3,644

Down $57,449 (-94%) from 2015

Net Assets

Down

$74,448

Down $6,218 (-7.7%) from 2015

Operations
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Down

$522,452

Down $184,726 (-26%) from 2015

Expenses

Down

$528,670

Down $188,181 (-26%) from 2015

Net Income

Up

-$6,218

Up $3,455 (+36%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $13,097Liabilities 2010: $0Net Assets 2010: $13,0972010Assets 2011: $132,772Liabilities 2011: $96,386Net Assets 2011: $36,3862011Assets 2014: $164,583Liabilities 2014: $74,244Net Assets 2014: $90,3392014Assets 2015: $141,759Liabilities 2015: $61,093Net Assets 2015: $80,6662015Assets 2016: $78,092Liabilities 2016: $3,644Net Assets 2016: $74,4482016

Highlighted filing

2016

Assets$78,092
Liabilities$3,644
Net Assets$74,448
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $152,879Expenses 2010: $139,782Net Income 2010: $13,0972010Revenue 2011: $174,296Expenses 2011: $151,007Net Income 2011: $23,2892011Revenue 2014: $608,929Expenses 2014: $552,101Net Income 2014: $56,8282014Revenue 2015: $707,178Expenses 2015: $716,851Net Income 2015: -$9,6732015Revenue 2016: $522,452Expenses 2016: $528,670Net Income 2016: -$6,2182016

Highlighted filing

2016

Revenue$522,452
Expenses$528,670
Net Income-$6,218
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,092
Liabilities
$3,644
Net assets
$74,448
Revenue
$522,452
Expenses
$528,670
Net income
-$6,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$5.22$5.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.61$0.81$7.07$7.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.74$0.90$6.09$5.52$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.96$0.36$1.74$1.51$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.53$1.40$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$522,452
Mission and Program Overview

Mission

The mission is to provide educational training to grade school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,111$63,520▼ $21,591
Pledges and Grants Receivable$43,519--
Land, Buildings, and Equipment, Net$11,689$12,872▲ $1,183
Accounts Receivable$1,440--
Total Assets$141,759$78,092▼ $63,667
Other Assets Total-$1,700-
Liabilities
Other Liabilities$40,065$3,831▼ $36,234
Accounts Payable and Accrued Expenses$21,028$-187▼ $21,215
Total Liabilities$61,093$3,644▼ $57,449
Net Assets / Fund Balance
Unrestricted Net Assets$80,666$63,471▼ $17,195
Permanently Rstr Net Assets-$10,977-
Total Net Assets Fund Balance$80,666$74,448▼ $6,218
Total Liabilities and Net Assets / Fund Balance$141,759$78,092▼ $63,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,718$28,396$41,114
Equipment$154$5,160$5,314
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Donna StablesDirector
Kathy MetlikaSecretary
Donald C Corley IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,526
Program Service Revenue
$510,915
Investment Income
$0
Other Revenue
$11
All Other Contributions
$11,526
Change in Net Assets
$-6,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,752
Salaries, Compensation, and Employee Benefits$230,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$227,949--$227,949
Other Salaries and Wages$215,907--$215,907
Occupancy$37,032$613-$37,645
Payroll Taxes$15,011--$15,011
Insurance$13,472--$13,472
Depreciation Depletion$10,407--$10,407
Office Expenses$7,170$105-$7,275
Interest-$608-$608
Advertising$226--$226
Conferences and Meetings-$170-$170
Total Functional Expenses$527,174$1,496$0$528,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,803
Payroll Tax Liabilities$28
Loan Payable-ltr of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cornerstone Schools Inc
EIN
27-0218455
Phone
9047388734
Address
9039 BEACH BLVD, JACKSONVILLE, FL 32216
Doing Business As
Cornerstone Christian School of

Signing Officer

Name
Donna Stables
Title
Director
Phone
9047305500
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Stables
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
8
Volunteers
1

Preparer

Firm
Frank Hunter CPA Pa
Address
240 14TH AVE S, JACKSONVILLE BEACH, FL 32250-6318
Preparer
Frank Hunter CPA
Phone
9045955682
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“JACKSONVILLE”

Form 990, Page 2, Part III, Line 4D

“Provide educational services to low income students.”

Form 990, Part IX, Line 11G

“Dues & subscriptions 3,046 0 0 bad debt 1,148 0 0 bank fees 40 0 0 classroom expenses/curriculum 1,888 0 0 facility maintenance 8,102 0 0 student food expense 180,057 0 0 professional fees 9,333 0 0 repairs 4,698 0 0 school activities & expenses 766 0 0 summer camp/field trips 2,000 0 0 field trips expense 2,416 0 0 student bus transportation 14,000 0 0 staff gifts 455 0 0 total 227,949 0 0”

Raw XML Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 3,046 0 0 BAD DEBT 1,148 0 0 BANK FEES 40 0 0 CLASSROOM EXPENSES/CURRICULUM 1,888 0 0 FACILITY MAINTENANCE 8,102 0 0 STUDENT FOOD EXPENSE 180,057 0 0 PROFESSIONAL FEES 9,333 0 0 REPAIRS 4,698 0 0 SCHOOL ACTIVITIES & EXPENSES 766 0 0 SUMMER CAMP/FIELD TRIPS 2,000 0 0 FIELD TRIPS EXPENSE 2,416 0 0 STUDENT BUS TRANSPORTATION 14,000 0 0 STAFF GIFTS 455 0 0 TOTAL 227,949 0 0
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK HUNTER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 14TH AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322506318
ReturnHeader/PreparerPersonGrp/PhoneNum09045955682
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK HUNTER CPA
ReturnHeader/ReturnTs02017-05-04T12:08:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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