Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Cornerstone Montessori Elementary School
EIN 27-1556815 • 501(c)3 • Saint Paul, MN
Profile
Cornerstone Montessori Elementary School's mission is to support children from culturally and economically diverse backgrounds living in or near St. Paul's East Side through a rigorous and high-impact Montessori program that empowers them to make positive decisions, develop self-discipline, and create a true sense of responsibility for themselves and others in their community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.03x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$2,811,434
Up $1,020,646 (+57%) from 2023
Liabilities
Up$2,907,760
Up $1,182,962 (+69%) from 2023
Net Assets
Down-$96,326
Down $162,316 (-246%) from 2023
Revenue
Down$3,043,675
Down $40,338 (-1.3%) from 2023
Expenses
Up$3,205,991
Up $447,463 (+16%) from 2023
Net Income
Down-$162,316
Down $487,801 (-150%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,811,434
- Liabilities
- $2,907,760
- Net assets
- -$96,326
- Revenue
- $3,043,675
- Expenses
- $3,205,991
- Net income
- -$162,316
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $3,043,675
Mission and Program Overview
Mission
Cornerstone Montessori Elementary School's mission is to support children from culturally and economically diverse backgrounds living in or near St. Paul's East Side through a rigorous and high-impact Montessori program that empowers them to make positive decisions, develop self-discipline, and create a true sense of responsibility for themselves and others in their community.
To support children from culturally and economically diverse backgrounds living in or near St. Paul's East Side through a rigorous and high-impact Montessori program that empowers them to make positive decisions, develop self-discipline, and create a true sense of responsibility for themselves and other in their community. program that empowers them to make positive decisions, develop self-discipline, and create a true sense of responsibility for themselves and other in their community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,052 | $1,187,871 | ▲ $1,176,819 |
| Cash and Non-Interest-Bearing Accounts | $687,374 | $457,211 | ▼ $230,163 |
| Savings and Temporary Cash Investments | $187,090 | $410,899 | ▲ $223,809 |
| Pledges and Grants Receivable | $413,032 | $408,444 | ▼ $4,588 |
| Prepaid Expenses and Deferred Charges | $65,102 | $40,815 | ▼ $24,287 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $54,938 | $-5,828 | ▼ $60,766 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $11,052 | $-90,498 | ▼ $101,550 |
| Total Assets | $1,790,788 | $2,811,434 | ▲ $1,020,646 |
| Other Assets Total | $427,138 | $306,194 | ▼ $120,944 |
| Liabilities | |||
| Other Liabilities | $1,496,350 | $2,652,878 | ▲ $1,156,528 |
| Accounts Payable and Accrued Expenses | $198,448 | $205,216 | ▲ $6,768 |
| Deferred Revenue | $30,000 | $49,666 | ▲ $19,666 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,724,798 | $2,907,760 | ▲ $1,182,962 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $65,990 | $-96,326 | ▼ $162,316 |
| Total Liabilities and Net Assets / Fund Balance | $1,790,788 | $2,811,434 | ▲ $1,020,646 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,170,120 | $146,265 | $1,316,385 |
| Leasehold Improvements | $17,751 | $71,923 | $89,674 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Other Assets Org | $306,194 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alyssa Schwartz | Head of School | FT | $82,906 | $7,451 | $90,357 |
| Chris Bewell | Director of Business Operations | FT | $75,237 | $5,799 | $81,036 |
| Jessica Goff | Secretary | FT | $64,733 | $8,957 | $73,690 |
Board Members and Trustees
| Name | Title |
|---|---|
| Julaine Roffers-Agarwal | Board Chair |
| Jean Melancon | Vice Chair/Treasurer |
| Carolyn Ganz | Trustee |
| Maisah Outlaw | Trustee |
| Sarah Stocco | Trustee |
| Tyler Bouwens | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Monarch Bus Service Inc | Transportation | 101 East 10th Street STE 300, Hastings, MN 55033 | $182,044 |
| Rift Valley Transportation | Transportation | 45 Empire Drive, St Paul, MN 55103 | $178,639 |
| Twin Cities Education Consultants LLC | Special Education Services | 14027 Lynch Drive, Rogers, MN 55374 | $107,839 |
| CKC Good Food | Food Catering | PO Box 583598, Minneapolis, MN 55458 | $105,672 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,021,534
- Program Service Revenue
- $2,300
- Investment Income
- $19,841
- Other Revenue
- $0
- All Other Contributions
- $72,280
- Change in Net Assets
- $-162,316
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,043,675
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $3,043,675
- Total Revenue per Form 990
- $3,043,675
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,769,424 |
| Other Expenses | $1,436,567 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,115,542 | $84,953 | $0 | $1,200,495 |
| Travel | $363,011 | $0 | $0 | $363,011 |
| Fees for Services Other | $312,325 | $0 | $0 | $312,325 |
| Current Officers, Directors, Trustees, and Key Employees | $172,934 | $83,122 | $0 | $256,056 |
| Depreciation Depletion | $150,452 | $0 | $0 | $150,452 |
| Occupancy | $134,109 | $0 | $0 | $134,109 |
| Fees for Services Management | $0 | $112,700 | $0 | $112,700 |
| Pension Plan Contributions | $96,058 | $13,744 | $0 | $109,802 |
| Payroll Taxes | $95,055 | $12,729 | $0 | $107,784 |
| Other Employee Benefits | $88,304 | $6,983 | $0 | $95,287 |
| Other Expenses | $91,679 | $0 | $0 | $91,679 |
| Fees for Services Accounting | $0 | $51,896 | $0 | $51,896 |
| Office Expenses | $21,038 | $8,820 | $0 | $29,858 |
| Information Technology | $3,454 | $23,388 | $0 | $26,842 |
| Insurance | $12,868 | $0 | $0 | $12,868 |
| Conferences and Meetings | $2,757 | $0 | $0 | $2,757 |
| Total Functional Expenses | $2,807,656 | $398,335 | $0 | $3,205,991 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,205,991 |
| Total Expenses per Audited Statements | $3,205,991 |
| Total Expenses per Form 990 | $3,205,991 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net pension liability | $1,292,940 |
| Lease Payable | $1,193,699 |
| Deferred pension resources | $166,239 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- 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
“The school board membership must include at least one teacher employed at the school, one parent/legal guardian, and one community member who does not have a child enrolled in the school. Board members are elected by all parent(s) or legal guardian(s) of children enrolled in the school, staff members, and teachers employed by the school, as per Minnesota state charter school law.”
Form 990, Part VI, Section A, Line 8B
“The school does not have any committees that have authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The Form 990 is prepared by an independent accounting firm and reviewed in conjunction with the organization's accounting service provider. When the Form 990 is filed, copies are provided to the board members either by hard copy or electronically for their review.”
Form 990, Part VI, Section B, Line 12C
“Annually, board members and key employees complete a full disclosure statement which includes the member, spouse, and close relatives and potential conflicts of interest. Determination on potential conflicts is made by the remaining board or committee members. Conflicted individuals may not vote on or participate in the discussion involving any actions that gave rise to the conflict. All proceedings are documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 15
“The board determines the Head of School salary based on annual performance reviews and comparative compensation information from other Minnesota charter and montessori schools as part of the annual budget process. The Head of School makes recommendations for all other staff positions to the board based upon annual performance reviews and comparative compensation information from other Minnesota charter schools. The board makes final determinations on compensation as part of the annual budget process. The last review process was performed in 2024.”
Form 990, Part VI, Section C, Line 19
“The school makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cornerstone Montessori Elementary School
- EIN
- 27-1556815
- Phone
- 6517745000
- Address
- 1611 Ames Avenue, Saint Paul, MN 55106
Signing Officer
- Name
- Alyssa Schwartz
- Title
- Head of School
- Phone
- 6517745000
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alyssa Schwartz
- Formed
- 2010
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 59
- Volunteers
- 50
Preparer
- Firm
- Robert Reese Procaccini CPA
- Address
- 2489 Rice Street, Suite 202, Roseville, MN 55113
- Preparer
- Robert Procaccini
- Phone
- 9529920995
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 1
“The school follows a modified accrual method of accounting as prescribed by the Minnesota Department of Education. The organization-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”
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| IRS990/ActivityOrMissionDesc | 0 | To support children from culturally and economically diverse backgrounds living in or near St. Paul's East Side through a rigorous and high-impact Montessori program that empowers them to make positive decisions, develop self-discipline, and create a true sense of responsibility for themselves and other in their community. program that empowers them to make positive decisions, develop self-discipline, and create a true sense of responsibility for themselves and other in their community |
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| IRS990/Desc | 0 | Cornerstone Montessori Elementary School serves children in economically diverse backgrounds through a rigorous and high-impact Montessori program. Students served are in kindergarten through 6th grade and live in or near St. Paul's East Side. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alyssa Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Bewell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jessica Goff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jean Melancon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julaine Roffers-Agarwal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tyler Bouwens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maisah Outlaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carolyn Ganz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sarah Stocco |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 64733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Business Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2949254 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3043675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23388 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3454 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26842 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12868 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19841 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1187871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1406059 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Cornerstone Montessori Elementary School's mission is to support children from culturally and economically diverse backgrounds living in or near St. Paul's East Side through a rigorous and high-impact Montessori program that empowers them to make positive decisions, develop self-discipline, and create a true sense of responsibility for themselves and others in their community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -96326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134109 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8820 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29858 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 427138 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 306194 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95287 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Pension Expenses per Actuary |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91679 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1496350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2652878 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84953 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1115542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1200495 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107784 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 11052 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -90498 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13744 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96058 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109802 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 413032 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 408444 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40815 |
| IRS990/PrincipalOfficerNm | 0 | Alyssa Schwartz |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Service |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2300 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Cornerstone Montessori Elementary School offers all students a hot lunch everyday. The school participates in the national lunch program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 141143 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2523406 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1720 |
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