Civic Intelligence

Three Pillars an Educational Services

EIN 27-0634528 • 501(c)3 • Royal Oak, MI

View Organization Page

Profile

To provide quality educational, operational, financial, and management services to public school academies and other institutions.

306 East 4th StreetRoyal Oak, MI 48067

www.cegschools.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$277,078

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

51st percentile

5.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,980,283

Up $385,906 (+11%) from 2018

Liabilities

Up

$2,600,739

Up $305,483 (+13%) from 2018

Net Assets

Up

$1,379,544

Up $80,423 (+6.2%) from 2018

Operations
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Up

$23,212,749

Up $2,763,519 (+14%) from 2018

Expenses

Up

$24,348,302

Up $3,915,489 (+19%) from 2018

Net Income

Down

-$1,135,553

Down $1,151,970 (-7017%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,562,089Liabilities 2013: $848,689Net Assets 2013: $713,4002013Assets 2014: $2,250,511Liabilities 2014: $1,164,712Net Assets 2014: $1,085,7992014Assets 2015: $2,321,471Liabilities 2015: $1,269,018Net Assets 2015: $1,052,4532015Assets 2016: $2,608,002Liabilities 2016: $1,702,293Net Assets 2016: $905,7092016Assets 2017: $2,805,547Liabilities 2017: $1,522,843Net Assets 2017: $1,282,7042017Assets 2018: $3,594,377Liabilities 2018: $2,295,256Net Assets 2018: $1,299,1212018Assets 2020: $3,980,283Liabilities 2020: $2,600,739Net Assets 2020: $1,379,5442020

Highlighted filing

2020

Assets$3,980,283
Liabilities$2,600,739
Net Assets$1,379,544
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $6,131,7162013Revenue 2014: $8,363,748Expenses 2014: $7,991,349Net Income 2014: $372,3992014Revenue 2015: $10,188,507Expenses 2015: $10,221,853Net Income 2015: -$33,3462015Revenue 2016: $11,989,013Expenses 2016: $12,135,757Net Income 2016: -$146,7442016Revenue 2017: $14,194,165Expenses 2017: $13,817,170Net Income 2017: $376,9952017Revenue 2018: $20,449,230Expenses 2018: $20,432,813Net Income 2018: $16,4172018Revenue 2020: $23,212,749Expenses 2020: $24,348,302Net Income 2020: -$1,135,5532020

Highlighted filing

2020

Revenue$23,212,749
Expenses$24,348,302
Net Income-$1,135,553
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,980,283
Liabilities
$2,600,739
Net assets
$1,379,544
Revenue
$23,212,749
Expenses
$24,348,302
Net income
-$1,135,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.60$1.38$23.2$24.3$1.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.30$1.30$20.4$20.4$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.52$1.28$14.2$13.8$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.61$1.70$0.91$12.0$12.1$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.27$1.05$10.2$10.2$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.16$1.09$8.36$7.99$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.85$0.71$6.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$23,212,749
Mission and Program Overview

Mission

To provide quality educational, operational, financial, and management services to public school academies and other institutions.

To provide quality educational, operational, financial and management services to public school academies and other institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,515,610$3,497,443▼ $18,167
Prepaid Expenses and Deferred Charges$18,068$377,552▲ $359,484
Land, Buildings, and Equipment, Net$124,506$98,732▼ $25,774
Cash and Non-Interest-Bearing Accounts$344,113$556▼ $343,557
Total Assets$4,008,297$3,980,283▼ $28,014
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,493,200$1,789,744▲ $296,544
Unsecured Notes Loans Payable-$800,000-
Deferred Revenue-$10,995-
Total Liabilities$1,493,200$2,600,739▲ $1,107,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,215,097$1,219,544▼ $995,553
Net Assets With Donor Restrictions$300,000$160,000▼ $140,000
Total Net Assets Fund Balance$2,515,097$1,379,544▼ $1,135,553
Total Liabilities and Net Assets / Fund Balance$4,008,297$3,980,283▼ $28,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,732$69,941$168,673
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reid GoughChief Executive OfficerFT$277,078$277,078
Ernestine SaundersExecutive Director of Early Childhood ProgramingFT$167,622$167,622
Ernestine SaundersExecutive Director of Early Childhoo-$167,622$167,622
Angela SchmuckerChief Development OfficerFT$148,246$148,246
Kalyani BhattSenior Director of Compliance & EnrollmentFT$142,153$142,153
David BolognaDevelopment OfficerFT$134,260$134,260
Grant a HeugelSenior Director of OperationsFT$125,543$125,543
Phillip PricePrincipalFT$119,861$119,861

Board Members and Trustees

NameTitle
Clark DurantChairman
Jason CardewBoard Member
John NicholsonBoard Member
Link HowardBoard Member
Kathleen GilmoreSecretary
Robert PulteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,116,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$96,662
All Other Contributions
$476,559
Change in Net Assets
$-1,135,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,116,087
Revenue Not Reported on Financial Statements
$96,662
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$96,662
Total Revenue per Audited Statements
$23,116,087
Total Revenue per Form 990
$23,212,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,891,996
Other Expenses$2,724,380
Grants and Similar Amounts Paid$731,926
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,525,661$1,605,145-$18,130,806
Payroll Taxes$1,199,238$200,817-$1,400,055
Current Officers, Directors, Trustees, and Key Employees$149,553$965,210-$1,114,763
Grants to Domestic Orgs$731,926--$731,926
Fees for Services Other$125,768$410,857-$536,625
All Other Expenses$155,181$165,616-$320,797
Office Expenses$215,467$33,629-$249,096
Other Employee Benefits$47,507$198,865-$246,372
Information Technology$129,070$45,620-$174,690
Occupancy$57,175$75,600-$132,775
Advertising$43,626$83,729-$127,355
Conferences and Meetings$45,060$69,723-$114,783
Insurance$95,965$17,107-$113,072
Other Expenses$2,945$107,570-$110,515
Fees for Services Legal-$50,125-$50,125
Interest-$42,084-$42,084
Depreciation Depletion$30,586$7,335-$37,921
Fees for Services Accounting-$30,123-$30,123
Travel-$2,008-$2,008
Total Functional Expenses$19,891,705$4,456,597$0$24,348,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,348,302
Total Expenses per Form 990$24,348,302
Total Expenses per Audited Statements$24,251,640
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-96,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington-parks AcademyRedford, MI115To Support Educational Programming$400,000
Madison Carver AcademyDetroit, MI115To Support Educational Programming$165,000
Conerstone Jefferson-douglass AcademyDetroit, MI115To Support Educational Programming$110,000
Conerstone Health and Technology SchoolDetroit, MI115To Support Educational Programming$56,926
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Each of the conerstone academies' board of directors shall appoint or reappoint esp directors to the esp board.”

Form 990, Part VI, Section B, Line 11B

“The ceo and cfo will review the form 990 before filing. The board will receive a copy after filing.”

Form 990, Part VI, Section B, Line 12C

“Iso processes and procedures are audited internally and externally every year in addition to regular improvement efforts. If a conflict exists, they recuse themselves from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The ceg board has a report from rahmberg stover for thier compensation process. This report was based on a market analysis they performed and it provided a base salary system, including job descriptions for all positions in the organization. The salary structure had grades and ranges and formulas to drive future pay increases. Bi-annually this structure is reviewed and adjustments are made if deemed necessary. The board approves the compensation and documents it in their meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents, conflict of interest policy, and financial statments upon request at the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Three Pillars an Educational Service
EIN
27-0634528
Phone
2484396228
Address
306 EAST 4TH STREET, ROYAL OAK, MI 48067
Doing Business As
Cornerstone Education Group Cornerstone Charter Schools Management Company

Signing Officer

Name
JIM O'DONNELL
Title
CEO
Phone
2484396228
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JIM O'DONNELL
Formed
2009
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
403
Volunteers
0

Preparer

Firm
Croskey Lanni Pc
Address
345 DIVERSION STREET SUITE 400, ROCHESTER, MI 48307
Preparer
Patrick M Sweeney CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

DOING BUSINESS AS:

“Conerstone education group, conerstone charter schools management company and conerstone charter schools”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's audited financial statements for the year ended june 30, 2020 do not contain a liability for uncertain tax positions under fin 48 (asc 740).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Recovery of bad debt 96,662.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Recovery of bad debt -96,662.”

Raw XML AppendixShowing 400 of 555 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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IRS990/Desc0CORNERSTONE EDUCATION GROUP PROVIDED COMPREHENSIVE OPERATIONAL SERVICES TO CHARTER SCHOOLS OPERATING IN THE METRO DETROIT AREA. CORNERSTONE'S ACTIVITIES ALLOW THESE CHARTER SCHOOLS TO MAXIMIZE THEIR EFFECTIVENESS IN PROVIDING A QUALITY EDUCATION TO ALL STUDENTS AT THE LOWEST POSSIBLE COST. CORNERSTONE EDUCATION GROUP SPECIALIZES IN CREATIVE EDUCATIONAL PROGRAMMING THAT FOCUSES ON THE CONCEPT THAT LEARNING COMES FROM PASSION. THIS PROCESS IS CONSTANTLY EVOLVING TO MIRROR EDUCATIONAL, INDIVIDUAL, AND SOCIETAL SHIFTS, PROVIDING A HIGH-TECH, ENGAGING LEARNING EXPERIENCE DESIGNED TO HELP CHILDREN ON ALL LEVELS. CORNERSTONE SUPPLIES EVERY PROGRAM AND SERVICE NECESSARY TO ENSURE STUDENT SUCCESS, INCLUDING SPECIALIZED INSTRUCTION IN THE AREAS OF CHARACTER AND COMMUNITY SERVICE EDUCATION. AT CORNERSTONE, WE ARE MOTIVATED BY A DESIRE TO SEE STUDENTS THRIVE AND FULFILL THEIR UNIQUE POTENTIAL. WE ALSO SERVE AS THE EMPLOYER FOR THE CHARTER SCHOOLS' STAFF, WHICH PROVIDES A MECHANISM FOR THE SCHOOLS TO GENERATE EMPLOYEE BENEFIT PROGRAMS IN A COST EFFECTIVE MANNER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR OF EARLY CHILDHOOD PROGRAMING
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DIRECTOR OF COMPLIANCE & ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt022639528
IRS990/GrantAmt0731926
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0731926
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0731926
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023212749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045620
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129070
IRS990/InformationTechnologyGrp/TotalAmt0174690
IRS990/InsuranceGrp/ManagementAndGeneralAmt017107
IRS990/InsuranceGrp/ProgramServicesAmt095965
IRS990/InsuranceGrp/TotalAmt0113072
IRS990/InterestGrp/ManagementAndGeneralAmt042084
IRS990/InterestGrp/TotalAmt042084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098732
IRS990/LandBldgEquipCostOrOtherBssAmt0168673
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY EDUCATIONAL, OPERATIONAL, FINANCIAL, AND MANAGEMENT SERVICES TO PUBLIC SCHOOL ACADEMIES AND OTHER INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02515097
IRS990/NetAssetsOrFundBalancesEOYAmt01379544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02215097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01219544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075600
IRS990/OccupancyGrp/ProgramServicesAmt057175
IRS990/OccupancyGrp/TotalAmt0132775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033629
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215467
IRS990/OfficeExpensesGrp/TotalAmt0249096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246372
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RESOURCE ROOM
IRS990/OtherExpensesGrp/Desc2COLLABORATION FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107570
IRS990/OtherExpensesGrp/ProgramServicesAmt0111692
IRS990/OtherExpensesGrp/ProgramServicesAmt1225285
IRS990/OtherExpensesGrp/ProgramServicesAmt22945
IRS990/OtherExpensesGrp/TotalAmt0305382
IRS990/OtherExpensesGrp/TotalAmt1225285
IRS990/OtherExpensesGrp/TotalAmt2151744
IRS990/OtherExpensesGrp/TotalAmt3110515
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096662
IRS990/OtherRevenueTotalAmt096662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01605145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016525661
IRS990/OtherSalariesAndWagesGrp/TotalAmt018130806
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200817
IRS990/PayrollTaxesGrp/ProgramServicesAmt01199238
IRS990/PayrollTaxesGrp/TotalAmt01400055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0377552
IRS990/PrincipalOfficerNm0JIM O'DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023093565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01151318
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02207836
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01215976
IRS990/PYSalariesCompEmpBnftPaidAmt018518435
IRS990/PYTotalExpensesAmt021877589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023093565
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1135553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023116087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023093565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020449230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014190291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011983619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092832792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt092832792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023116087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023093565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020449230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014190291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011983619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092832792
IRS990ScheduleA/TotalSupportAmt092842060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt098732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168673
IRS990ScheduleD/ExpensesNotReportedAmt0-96662
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024348302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-96662
IRS990ScheduleD/OtherRevenuesNotIncludedAmt096662
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt096662
IRS990ScheduleD/RevenueSubtotalAmt023116087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2020 DO NOT CONTAIN A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECOVERY OF BAD DEBT 96,662.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECOVERY OF BAD DEBT -96,662.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098732
IRS990ScheduleD/TotalExpensesPerForm990Amt024348302
IRS990ScheduleD/TotalRevenuePerForm990Amt023212749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023116087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024251640
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt056926
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2400000
IRS990ScheduleI/RecipientTable/CashGrantAmt3165000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/IRCSectionDesc2115
IRS990ScheduleI/RecipientTable/IRCSectionDesc3115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATIONAL PROGRAMMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT EDUCATIONAL PROGRAMMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT EDUCATIONAL PROGRAMMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT EDUCATIONAL PROGRAMMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONERSTONE HEALTH AND TECHNOLOGY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONERSTONE JEFFERSON-DOUGLASS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WASHINGTON-PARKS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MADISON CARVER ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0454847915
IRS990ScheduleI/RecipientTable/RecipientEIN1471201089
IRS990ScheduleI/RecipientTable/RecipientEIN2270715478
IRS990ScheduleI/RecipientTable/RecipientEIN3611684134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017351 SOUTHFIELD FWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16861 E NEVADA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211685 APPLETON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt319900 MCINTYRE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2REDFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI

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