Civic Intelligence

Cornerstone Christian Montessori

EIN 27-0751474 • 501(c)3 • Elkhart, IN

Profile

Education in a christian faith-based environment for children up to 6th grade, using montessori teaching methods

23830 County Rd 106Elkhart, IN 46514

www.kidscornerstone.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.45x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$975,981

Down $26,053 (-2.6%) from 2024

Liabilities

Down

$482,913

Down $71,664 (-13%) from 2024

Net Assets

Up

$493,068

Up $45,611 (+10%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$1,076,455

Up $67,233 (+6.7%) from 2024

Expenses

Down

$1,030,844

Down $51,357 (-4.7%) from 2024

Net Income

Up

$45,611

Up $118,590 (+162%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $57,325Liabilities 2011: $29,326Net Assets 2011: $27,9992011Assets 2012: $773,456Liabilities 2012: $748,563Net Assets 2012: $24,8932012Assets 2013: $729,423Liabilities 2013: $712,714Net Assets 2013: $16,7092013Assets 2014: $749,745Liabilities 2014: $661,220Net Assets 2014: $88,5252014Assets 2015: $809,168Liabilities 2015: $695,801Net Assets 2015: $113,3672015Assets 2016: $845,256Liabilities 2016: $699,198Net Assets 2016: $146,0582016Assets 2017: $823,370Liabilities 2017: $673,252Net Assets 2017: $150,1182017Assets 2018: $790,019Liabilities 2018: $663,245Net Assets 2018: $126,7742018Assets 2019: $758,751Liabilities 2019: $632,489Net Assets 2019: $126,2622019Assets 2020: $860,899Liabilities 2020: $658,676Net Assets 2020: $202,2232020Assets 2021: $962,424Liabilities 2021: $634,876Net Assets 2021: $327,5482021Assets 2022: $1,444,171Liabilities 2022: $611,393Net Assets 2022: $832,7782022Assets 2023: $1,100,721Liabilities 2023: $580,285Net Assets 2023: $520,4362023Assets 2024: $1,002,034Liabilities 2024: $554,577Net Assets 2024: $447,4572024Assets 2025: $975,981Liabilities 2025: $482,913Net Assets 2025: $493,0682025

Highlighted filing

2025

Assets$975,981
Liabilities$482,913
Net Assets$493,068
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $245,2542011Expenses 2012: $351,7792012Expenses 2013: $375,3382013Revenue 2014: $421,805Expenses 2014: $349,989Net Income 2014: $71,8162014Revenue 2015: $381,685Expenses 2015: $356,843Net Income 2015: $24,8422015Revenue 2016: $480,456Expenses 2016: $447,765Net Income 2016: $32,6912016Revenue 2017: $530,107Expenses 2017: $535,327Net Income 2017: -$5,2202017Revenue 2018: $501,802Expenses 2018: $525,146Net Income 2018: -$23,3442018Revenue 2019: $492,805Expenses 2019: $532,277Net Income 2019: -$39,4722019Revenue 2020: $546,882Expenses 2020: $470,921Net Income 2020: $75,9612020Revenue 2021: $903,021Expenses 2021: $778,908Net Income 2021: $124,1132021Revenue 2022: $1,503,790Expenses 2022: $998,559Net Income 2022: $505,2312022Revenue 2023: $991,584Expenses 2023: $1,176,455Net Income 2023: -$184,8712023Revenue 2024: $1,009,222Expenses 2024: $1,082,201Net Income 2024: -$72,9792024Revenue 2025: $1,076,455Expenses 2025: $1,030,844Net Income 2025: $45,6112025

Highlighted filing

2025

Revenue$1,076,455
Expenses$1,030,844
Net Income$45,611
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,981
Liabilities
$482,913
Net assets
$493,068
Revenue
$1,076,455
Expenses
$1,030,844
Net income
$45,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.48$0.49$1.08$1.03$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.55$0.45$1.01$1.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.58$0.52$0.99$1.18$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.61$0.83$1.50$1.00$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.63$0.33$0.90$0.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.66$0.20$0.55$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.63$0.13$0.49$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.66$0.13$0.50$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.67$0.15$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.70$0.15$0.48$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.70$0.11$0.38$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.66$0.09$0.42$0.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.71$0.02$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.75$0.02$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,076,455
Mission and Program Overview

Mission

Education in a Christian faith-based environment for children up to 6th grade, using the Montessori teaching method

Education in a christian faith-based environment for children up to 6th grade, using montessori teaching methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$743,820$709,716▼ $34,104
Cash and Non-Interest-Bearing Accounts$242,069$248,544▲ $6,475
Accounts Receivable$15,589$16,573▲ $984
Total Assets$1,002,034$975,981▼ $26,053
Other Assets Total$556$1,148▲ $592
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,813$482,913▼ $26,900
Deferred Revenue$44,764$0▼ $44,764
Total Liabilities$554,577$482,913▼ $71,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,457$493,068▲ $45,611
Total Net Assets Fund Balance$447,457$493,068▲ $45,611
Total Liabilities and Net Assets / Fund Balance$1,002,034$975,981▼ $26,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,085$194,915$725,000
Other Land Buildings$104,631$63,002$167,633
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Briana BallPresident
Franki BenderBoard Member
Leslee StanteBoard Member
Rachel SchnetzlerBoard Member
Sarah BlilerBoard Member
Tom CartmelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440
Program Service Revenue
$1,074,999
Investment Income
$16
Other Revenue
$0
All Other Contributions
$1,440
Change in Net Assets
$45,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,879
Other Expenses$238,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,344--$731,344
Payroll Taxes$60,535--$60,535
Depreciation Depletion$34,104--$34,104
Insurance$31,198--$31,198
Interest$21,442--$21,442
All Other Expenses$16,975--$16,975
Other Expenses$8,378--$8,378
Advertising$8,080--$8,080
Fees for Services Accounting$7,593--$7,593
Office Expenses$5,612--$5,612
Fees for Services Legal$2,469--$2,469
Total Functional Expenses$1,030,844$0$0$1,030,844
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
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
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, Part VI, Section B, Line 11B

“The return is distributed for review by email.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Cornerstone Christian Montessori
EIN
27-0751474
Phone
5742644444
Address
23830 COUNTY RD 106, ELKHART, IN 46514

Signing Officer

Name
Briana Ball
Title
President
Phone
5742644444
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Briana Ball
Formed
2009
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cornerstone Financial Solutions LLC
Address
104 S MAIN ST, GOSHEN, IN 46526-3702
Preparer
Andrew S Fox Staff Accountant
Phone
5745379500
Raw XML Appendix343 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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IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS A NON-DISCRIMINATION POLICY ON ITS WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS DISTRIBUTED FOR REVIEW BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01002034
IRS990/TotalAssetsEOYAmt0975981
IRS990/TotalAssetsGrp/BOYAmt01002034
IRS990/TotalAssetsGrp/EOYAmt0975981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030844
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0554577
IRS990/TotalLiabilitiesEOYAmt0482913
IRS990/TotalLiabilitiesGrp/BOYAmt0554577
IRS990/TotalLiabilitiesGrp/EOYAmt0482913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01030844
IRS990/TotalProgramServiceRevenueAmt01074999
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01075015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01002034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023830 COUNTY RD 106
IRS990/USAddress/CityNm0ELKHART
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046514
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KIDSCORNERSTONE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANA BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05742644444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE CHRISTIAN MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0270751474
ReturnHeader/Filer/PhoneNum05742644444
ReturnHeader/Filer/USAddress/AddressLine1Txt023830 COUNTY RD 106
ReturnHeader/Filer/USAddress/CityNm0ELKHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046514
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200070423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465263702
ReturnHeader/PreparerPersonGrp/PhoneNum05745379500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S FOX STAFF ACCOUNTANT
ReturnHeader/ReturnTs02025-12-22T07:04:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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