Civic Intelligence

Cornerstone Schools Association

EIN 38-2995984 • 501(c)3 • Detroit, MI

View Organization Page

6861 E NevadaDetroit, MI 48234
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$7,402,591

Down $660,151 (-8.2%) from 2023

Liabilities

Down

$93,947

Down $116,818 (-55%) from 2023

Net Assets

Down

$7,308,644

Down $543,333 (-6.9%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin5th percentile

Revenue

Up

$911,586

Up $123,851 (+16%) from 2023

Expenses

Up

$1,454,919

Up $529,375 (+57%) from 2023

Net Income

Down

-$543,333

Down $405,524 (-294%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,431,072Liabilities 2010: $2,454,125Net Assets 2010: $9,976,9472010Assets 2011: $12,235,391Liabilities 2011: $1,960,236Net Assets 2011: $10,275,1552011Assets 2012: $12,214,448Liabilities 2012: $1,784,331Net Assets 2012: $10,430,1172012Assets 2013: $13,439,559Liabilities 2013: $2,338,322Net Assets 2013: $11,101,2372013Assets 2014: $15,356,817Liabilities 2014: $4,656,714Net Assets 2014: $10,700,1032014Assets 2015: $13,961,256Liabilities 2015: $3,477,923Net Assets 2015: $10,483,3332015Assets 2016: $11,959,370Liabilities 2016: $902,153Net Assets 2016: $11,057,2172016Assets 2017: $10,891,624Liabilities 2017: $1,137,278Net Assets 2017: $9,754,3462017Assets 2018: $10,440,683Liabilities 2018: $1,854,310Net Assets 2018: $8,586,3732018Assets 2019: $9,692,084Liabilities 2019: $1,118,551Net Assets 2019: $8,573,5332019Assets 2020: $9,077,445Liabilities 2020: $440,062Net Assets 2020: $8,637,3832020Assets 2021: $8,774,826Liabilities 2021: $452,485Net Assets 2021: $8,322,3412021Assets 2022: $8,386,038Liabilities 2022: $396,252Net Assets 2022: $7,989,7862022Assets 2023: $8,062,742Liabilities 2023: $210,765Net Assets 2023: $7,851,9772023Assets 2024: $7,402,591Liabilities 2024: $93,947Net Assets 2024: $7,308,6442024

Highlighted filing

2024

Assets$7,402,591
Liabilities$93,947
Net Assets$7,308,644
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,648,1252010Revenue 2011: $7,250,042Expenses 2011: $6,951,834Net Income 2011: $298,2082011Expenses 2012: $7,726,4922012Revenue 2013: $8,405,746Expenses 2013: $7,734,626Net Income 2013: $671,1202013Revenue 2014: $9,038,079Expenses 2014: $9,085,585Net Income 2014: -$47,5062014Revenue 2015: $8,232,651Expenses 2015: $8,423,838Net Income 2015: -$191,1872015Revenue 2016: $8,298,960Expenses 2016: $7,716,684Net Income 2016: $582,2762016Revenue 2017: $5,935,705Expenses 2017: $7,238,576Net Income 2017: -$1,302,8712017Revenue 2018: $2,525,628Expenses 2018: $3,170,838Net Income 2018: -$645,2102018Revenue 2019: $926,575Expenses 2019: $939,415Net Income 2019: -$12,8402019Revenue 2020: $1,260,098Expenses 2020: $1,196,248Net Income 2020: $63,8502020Revenue 2021: $1,062,889Expenses 2021: $1,377,931Net Income 2021: -$315,0422021Revenue 2022: $792,812Expenses 2022: $1,125,367Net Income 2022: -$332,5552022Revenue 2023: $787,735Expenses 2023: $925,544Net Income 2023: -$137,8092023Revenue 2024: $911,586Expenses 2024: $1,454,919Net Income 2024: -$543,3332024

Highlighted filing

2024

Revenue$911,586
Expenses$1,454,919
Net Income-$543,333
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,402,591
Liabilities
$93,947
Net assets
$7,308,644
Revenue
$911,586
Expenses
$1,454,919
Net income
-$543,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.09$7.31$0.91$1.45$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.21$7.85$0.79$0.93$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.40$7.99$0.79$1.13$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.45$8.32$1.06$1.38$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.44$8.64$1.26$1.20$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$1.12$8.57$0.93$0.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.85$8.59$2.53$3.17$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.14$9.75$5.94$7.24$1.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.90$11.1$8.30$7.72$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.48$10.5$8.23$8.42$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$4.66$10.7$9.04$9.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.34$11.1$8.41$7.73$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.78$10.4$7.73
2011Summary only. Only limited summary data is available for this year.$12.2$1.96$10.3$7.25$6.95$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.45$9.98$7.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 16, 2014
Return Version
2012v2.1
Gross Receipts
$8,679,363
Mission and Program Overview

Mission

Cornerstone will, through partnership with families, schools, the business community, and a broad and beloved community, support the effort to build a model of excellence in urban education by encouraging the creation of centers of hope for the children of detroit which will prepare students to live the complete life through academics, athletics, and after school activities.

Filing and Contact Details

Filer

EIN
38-2995984
Raw XML AppendixShowing 400 of 690 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/ProgramServiceRevenue/BusinessCode2541900
IRS990/ProgramServiceRevenueCY02738616
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenue/Description2MARKETING REVENUE
IRS990/ProgramServiceRevenuePriorYear02513487
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02438901
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1217267
IRS990/ProgramServiceRevenue/TotalRevenueColumn02438901
IRS990/ProgramServiceRevenue/TotalRevenueColumn1217267
IRS990/ProgramServiceRevenue/TotalRevenueColumn282448
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue082448
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0671120
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02656168
IRS990/RevenuesLessExpensesCY0671120
IRS990/RevenuesLessExpensesPriorYear0154962
IRS990/SalariesEtcCurrentYear04103155
IRS990/SalariesEtcPriorYear04057854
IRS990/SavingsAndTempCashInvestments/EOY01028653
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue010611102
IRS990ScheduleD/Buildings/Depreciation06095665
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis016706767
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0501914
IRS990ScheduleD/CurrentYear/Contributions025000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0526914
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0942
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0501914
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0501914
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01673
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures01673
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0501914
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0501914
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses03827
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures03827
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0501914
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0501914
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0501914
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0501914
IRS990ScheduleD/CurrentYear/OtherExpenditures0942
IRS990ScheduleD/DonatedServicesUseOfFacilities0217470
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0217470
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0232087
IRS990ScheduleD/Equipment/Depreciation01014603
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01246690
IRS990ScheduleD/ExpensesNotRptdF9900541871
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0193654
IRS990ScheduleD/ExpensesSubtotal07540972
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO PROVIDE FUTURE SUPPORT OF OPERATIONS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ASSOCIATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(A) RELATING TO NONPROFIT ORGANIZATIONS, SUCH AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). 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 ASSOCIATION AND HAS CONCLUDED THAT AS OF JULY 31, 2013 AND 2012, 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 ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2TUITION SCHOLARSHIPS FOR STUDENTS -193,654.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EXPENSES -324,401.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4FUNDRAISING EXPENSES 324,401.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5TUITION SCHOLARSHIPS FOR STUDENTS 193,654.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XI, LINE 4B - OTHER ADJUSTMENTS:

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