Civic Intelligence

Cornerstone Learning Center Inc

EIN 39-1780538 • 501(c)3 • Cameron, WI

Profile

To provide for the educational social physical and creative needs of children in the cameron wi area

307 Birch StreetCameron, WI 54822
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,747 (-100%) from 2015

Liabilities

Down

$0

Down $41,821 (-100%) from 2015

Net Assets

Up

$0

Up $25,074 (+100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$173,813

Down $59,730 (-26%) from 2015

Expenses

Down

$148,739

Down $89,435 (-38%) from 2015

Net Income

Up

$25,074

Up $29,705 (+641%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $8,777Liabilities 2010: $39,191Net Assets 2010: -$30,4142010Assets 2011: $4,523Liabilities 2011: $39,060Net Assets 2011: -$34,5372011Assets 2012: $5,362Liabilities 2012: $39,060Net Assets 2012: -$33,6982012Assets 2013: $9,133Liabilities 2013: $39,060Net Assets 2013: -$29,9272013Assets 2014: $18,617Liabilities 2014: $39,060Net Assets 2014: -$20,4432014Assets 2015: $16,747Liabilities 2015: $41,821Net Assets 2015: -$25,0742015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $292,0432010Expenses 2011: $280,0682011Expenses 2012: $245,4472012Revenue 2013: $267,703Expenses 2013: $263,932Net Income 2013: $3,7712013Revenue 2014: $253,530Expenses 2014: $244,046Net Income 2014: $9,4842014Revenue 2015: $233,543Expenses 2015: $238,174Net Income 2015: -$4,6312015Revenue 2016: $173,813Expenses 2016: $148,739Net Income 2016: $25,0742016

Highlighted filing

2016

Revenue$173,813
Expenses$148,739
Net Income$25,074
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$173,813
Expenses
$148,739
Net income
$25,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.74$1.49$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.42$0.25$2.34$2.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.39$0.20$2.54$2.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.39$0.30$2.68$2.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.39$0.34$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.39$0.35$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.39$0.30$2.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$173,813
Mission and Program Overview

Mission

To provide for the educational social physical and creative needs of children in the cameron wi area

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$22,138--
Cash and Non-Interest-Bearing Accounts$10,529--
Land, Buildings, and Equipment, Net$5,713--
Savings and Temporary Cash Investments$505--
Rtn Earn Endowment Incm Other Fnds$-25,074--
Total Assets$16,747$0▼ $16,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,000--
Other Liabilities$2,737--
Unsecured Notes Loans Payable$946--
Total Liabilities$41,821$0▼ $41,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,074$0▲ $25,074
Total Liabilities and Net Assets / Fund Balance$16,747$0▼ $16,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,941$17,283$22,224
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Leann SellePresident
Dwayne ArvoldVice President
Amy GraunkeExec Director
Cheryl PeetzSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,813
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,117
Other Expenses$46,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,678--$94,678
Occupancy$10,312--$10,312
Payroll Taxes$7,439--$7,439
Other Expenses$5,335--$5,335
Insurance$4,939--$4,939
Conferences and Meetings$2,293--$2,293
Fees for Services Accounting$2,209--$2,209
Advertising$785--$785
Depreciation Depletion$772--$772
Office Expenses$725--$725
Total Functional Expenses$148,739$0$0$148,739
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,138--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“Board of directors provided return form 990 for review prior to filing”

Form 990 availability to public Part VI line 18

“Forms are not made available to the public”

Governing documents etc available to public Part VI line 19

“Governing documents are not made available to the public”

Filing and Contact Details

Filer

Filer Name
Cornerstone Learning Center Inc
EIN
39-1780538
Address
307 BIRCH STREET, CAMERON, WI 54822

Signing Officer

Name
Amy Graunke
Title
Exec Director
Phone
7154582622
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
14

Preparer

Firm
Bohl Associates Inc
Address
515 E LASALLE AVENUE, BARRON, WI 54812
Preparer
Mary Bohl Ea
Phone
7155373119
Raw XML Appendix310 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE EDUCATIONAL SOCIAL PHYSICAL AND CREATIVE NEEDS OF CHILDREN IN THE CAMERON WI AREA
IRS990/AdvertisingGrp/ProgramServicesAmt0785
IRS990/AdvertisingGrp/TotalAmt0785
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY GRAUNKE
IRS990/BooksInCareOfDetail/PhoneNum07154582622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 BIRCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMERON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054822
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02293
IRS990/ConferencesMeetingsGrp/TotalAmt02293
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt046622
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0173813
IRS990/CYRevenuesLessExpensesAmt025074
IRS990/CYSalariesCompEmpBnftPaidAmt0102117
IRS990/CYTotalExpensesAmt0148739
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173813
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0772
IRS990/DepreciationDepletionGrp/TotalAmt0772
IRS990/Desc0THE REVENUES GENERATED WERE USED TO PROVIDE CARE AND EDUCATIONTO CHILDREN IN THE CAMERON WISCONSIN AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02209
IRS990/FeesForServicesAccountingGrp/TotalAmt02209
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DWAYNE ARVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1LEANN SELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL PEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY GRAUNKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0173813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04939
IRS990/InsuranceGrp/TotalAmt04939
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05713
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt022138
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR THE EDUCATIONAL SOCIAL PHYSICAL AND CREATIVE NEEDS OF CHILDREN IN THE CAMERON WI AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016000
IRS990/NetAssetsOrFundBalancesBOYAmt0-25074
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010312
IRS990/OccupancyGrp/TotalAmt010312
IRS990/OfficeExpensesGrp/ProgramServicesAmt0725
IRS990/OfficeExpensesGrp/TotalAmt0725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09402
IRS990/OtherExpensesGrp/ProgramServicesAmt18800
IRS990/OtherExpensesGrp/ProgramServicesAmt21050
IRS990/OtherExpensesGrp/ProgramServicesAmt35335
IRS990/OtherExpensesGrp/TotalAmt09402
IRS990/OtherExpensesGrp/TotalAmt18800
IRS990/OtherExpensesGrp/TotalAmt21050
IRS990/OtherExpensesGrp/TotalAmt35335
IRS990/OtherLiabilitiesGrp/BOYAmt02737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094678
IRS990/OtherSalariesAndWagesGrp/TotalAmt094678
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt07439
IRS990/PayrollTaxesGrp/TotalAmt07439
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE AND PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt025074
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-25074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04941
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05041
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023191
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMY GRAUNKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05041
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DAYCARE DISCONTINUED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-09-09
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS PROVIDED RETURN FORM 990 FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt016747
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt016747
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041821
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt041821
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148739
IRS990/TotalProgramServiceRevenueAmt0173813
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0946
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GRAUNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07154582622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0391780538
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 BIRCH STREET
ReturnHeader/Filer/USAddress/CityNm0CAMERON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055C2A6767F89DE2B4331230A1A0FF9E2BD55802A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055C2A6767F89DE2B4331230A1A0FF9E2BD55802A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03929202017135s1bzs1n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.248.18.131
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm008:41:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391916720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOHL ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 E LASALLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054812
ReturnHeader/PreparerPersonGrp/PhoneNum07155373119
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BOHL EA
ReturnHeader/ReturnTs02017-05-11T10:51:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits