Civic Intelligence

Three Pillars an Educational Services Provider

990 • Fiscal year 2016 • EIN 27-0634528

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.CEGSCHOOLS.ORG

View Organization Page

306 East 4th StreetRoyal Oak, MI 48067

(248) 439-6228

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,608,002

Up $286,531 (+12%) from 2015

Net Assets

Down

$905,709

Down $146,744 (-14%) from 2015

Liabilities

Up

$1,702,293

Up $433,275 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Up

$11,989,013

Up $1,800,506 (+18%) from 2015

Expenses

Up

$12,135,757

Up $1,913,904 (+19%) from 2015

Net Income

Down

-$146,744

Down $113,398 (-340%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$2,608,002
Liabilities$1,702,293
Net Assets$905,709
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$11,989,013
Expenses$12,135,757
Net Income-$146,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$11,989,013
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,576,333$1,878,287▲ $301,954
Cash and Non-Interest-Bearing Accounts$697,135$682,557▼ $14,578
Prepaid Expenses and Deferred Charges$42,403$41,558▼ $845
Total Assets$2,321,471$2,608,002▲ $286,531
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$899,018$1,332,293▲ $433,275
Unsecured Notes Loans Payable$370,000$370,000→ $0
Total Liabilities$1,269,018$1,702,293▲ $433,275
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,453$905,709▼ $146,744
Total Net Assets Fund Balance$1,052,453$905,709▼ $146,744
Total Liabilities and Net Assets / Fund Balance$2,321,471$2,608,002▲ $286,531
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas a WillisCEO Through 6/30/16FT$185,854$27,831$213,685
Joshua BrittonCOOFT$162,129$27,823$189,952
Eugene SeabornChief Academic OfficerFT$148,439$1,030$149,469
Jill BachleCFOFT$129,879$8,259$138,138
Pamela FarrisDirector of Innovative CurriculumFT$110,877$10,560$121,437
Ernestine SandersDirector of Special EducationFT$111,914$2,131$114,045
Carolyn BrownSchool PrincipalFT$102,375$7,098$109,473
Carolyn GloverSchool PrincipalFT$102,877$6,380$109,257

Board Members and Trustees

NameTitle
David BreenBoard President
Larry DentonBoard Vice-president
Clark DurantBoard Member
Jason CardewBoard Member
John NicholsonBoard Member
Michael WarrenBoard Member
Reid GoughCEO From 6/20/16
Kathleen GilmoreSecretary
Robert PulteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,983,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,394
All Other Contributions
$15,836
Change in Net Assets
$-146,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,692,513
Revenue Not Reported on Financial Statements
$296,500
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$296,500
Total Revenue per Audited Statements
$11,692,513
Total Revenue per Form 990
$11,989,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,141,090
Other Expenses$698,167
Grants and Similar Amounts Paid$296,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,281,299$766,824-$8,048,123
Other Employee Benefits$1,641,168--$1,641,168
Current Officers, Directors, Trustees, and Key Employees-$751,416-$751,416
Payroll Taxes$603,161$90,502-$693,663
Grants to Domestic Orgs$296,500--$296,500
Fees for Services Other-$103,016-$103,016
Conferences and Meetings$73,435--$73,435
Information Technology-$68,790-$68,790
Occupancy-$66,000-$66,000
Fees for Services Accounting-$52,000-$52,000
All Other Expenses-$31,770-$31,770
Office Expenses-$28,948-$28,948
Fees for Services Legal-$25,685-$25,685
Insurance-$22,010-$22,010
Other Expenses-$15,170-$15,170
Interest-$11,200-$11,200
Advertising-$7,469-$7,469
Pension Plan Contributions-$6,720-$6,720
Travel$4,219--$4,219
Fees for Service Investment Mgmnt Fees-$571-$571
Total Functional Expenses$9,899,782$2,235,975$0$12,135,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,135,757
Expenses per Audited Statements$11,839,257
Total Expenses per Audited Statements$11,839,257
Expenses Not Reported on Financial Statements$296,500
Other Expense Adjustments$296,500
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornerstone Health and Technology SchoolDetroit, MI115To Support Educational Programming$254,500
Madison-carver AcademyDetroit, MI115To Support Educational Programming$42,000
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
No
Backup withholding compliance
Yes
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 cornerstone academies' board of directors shall appoint or reappoint esp directors to the esp board.”

Form 990, Part VI, Section B, line 11

“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

“In january 2011, the ceg board was presented with a report from rahmberg stover for their 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 made if deemed necesary. The board approves the compensation and documents it in their meeting minutes. This process was last undertaken in april 2015.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Three Pillars An Educational Services
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
Reid Gough
Title
CEO
Phone
2484396228
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid Gough
Formed
2009
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
254
Volunteers
8

Preparer

Firm
Plante & Moran Pllc
Address
2601 Cambridge Ct Ste 500, Auburn Hills, MI 48326
Preparer
Teresa L Pollock
Phone
2483757100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Cornerstone education group has been granted tax-exempt status with the internal revenue service (irs) under the provisions of internal revenue code section 501(c)(3) effective june 6, 2012. The organization has requested the irs to apply this tax exemption retroactively to the inception of the organization, but final determination has not yet been received. No amounts have been expensed or accrued for income taxes from inception; however the potential liability for the time period from the date of inception through june 5, 2012 is approximately $165,000. Net income from activities unrelated to cornerstone education group's tax-exempt purpose is also subject to taxation. For the years ended june 30, 2016 and 2015, there were no taxes on unrelated business income. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2015 and june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is subject to income tax examinations for all years since inception.”

Part XI, Line 4B - Other Adjustments:

“GRANTS 296,500.”

Part XII, Line 4B - Other Adjustments:

“GRANTS 296,500.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO THROUGH 6/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO FROM 6/20/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF INNOVATIVE CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt011967783
IRS990/GrantAmt0296500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0296500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0296500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011989013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068790
IRS990/InformationTechnologyGrp/TotalAmt068790
IRS990/InsuranceGrp/ManagementAndGeneralAmt022010
IRS990/InsuranceGrp/TotalAmt022010
IRS990/InterestGrp/ManagementAndGeneralAmt011200
IRS990/InterestGrp/TotalAmt011200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt01052453
IRS990/NetAssetsOrFundBalancesEOYAmt0905709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066000
IRS990/OccupancyGrp/TotalAmt066000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028948
IRS990/OfficeExpensesGrp/TotalAmt028948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt05600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01641168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01641168
IRS990/OtherExpensesGrp/Desc0TURNAROUND EFFORT
IRS990/OtherExpensesGrp/Desc1LICENSE FEES
IRS990/OtherExpensesGrp/Desc2JOB FAIR EXPENSES
IRS990/OtherExpensesGrp/Desc3RECRUITING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315170
IRS990/OtherExpensesGrp/TotalAmt087500
IRS990/OtherExpensesGrp/TotalAmt165220
IRS990/OtherExpensesGrp/TotalAmt235164
IRS990/OtherExpensesGrp/TotalAmt315170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05394
IRS990/OtherRevenueTotalAmt05394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0766824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07281299
IRS990/OtherSalariesAndWagesGrp/TotalAmt08048123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0603161
IRS990/PayrollTaxesGrp/TotalAmt0693663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06720
IRS990/PensionPlanContributionsGrp/TotalAmt06720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041558
IRS990/PrincipalOfficerNm0REID GOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010188507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0272000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0589351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33346
IRS990/PYSalariesCompEmpBnftPaidAmt09360502
IRS990/PYTotalExpensesAmt010221853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010188507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011983619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010188507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08357026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06329372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037101940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04149853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0209305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0222583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt037101940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011983619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010188507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08357026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06329372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037101940
IRS990ScheduleA/TotalSupportAmt037324993
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0296500
IRS990ScheduleD/ExpensesSubtotalAmt011839257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0296500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0296500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0296500
IRS990ScheduleD/RevenueSubtotalAmt011692513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CORNERSTONE EDUCATION GROUP HAS BEEN GRANTED TAX-EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE (IRS) UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) EFFECTIVE JUNE 6, 2012. THE ORGANIZATION HAS REQUESTED THE IRS TO APPLY THIS TAX EXEMPTION RETROACTIVELY TO THE INCEPTION OF THE ORGANIZATION, BUT FINAL DETERMINATION HAS NOT YET BEEN RECEIVED. NO AMOUNTS HAVE BEEN EXPENSED OR ACCRUED FOR INCOME TAXES FROM INCEPTION; HOWEVER THE POTENTIAL LIABILITY FOR THE TIME PERIOD FROM THE DATE OF INCEPTION THROUGH JUNE 5, 2012 IS APPROXIMATELY $165,000. NET INCOME FROM ACTIVITIES UNRELATED TO CORNERSTONE EDUCATION GROUP'S TAX-EXEMPT PURPOSE IS ALSO SUBJECT TO TAXATION. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THERE WERE NO TAXES ON UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATIONS FOR ALL YEARS SINCE INCEPTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS 296,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS 296,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt012135757
IRS990ScheduleD/TotalRevenuePerForm990Amt011989013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011692513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011839257
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0254500
IRS990ScheduleI/RecipientTable/CashGrantAmt142000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATIONAL PROGRAMMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT EDUCATIONAL PROGRAMMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORNERSTONE HEALTH AND TECHNOLOGY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MADISON-CARVER ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0454847915
IRS990ScheduleI/RecipientTable/RecipientEIN1611684134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017351 SOUTHFIELD FWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt119900 MCINTYRE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,608,002
Liabilities
$1,702,293
Net assets
$905,709
Revenue
$11,989,013
Expenses
$12,135,757
Net income
-$146,744
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