Civic Intelligence

Cornerstone Cottage School

EIN 45-4398760 • 501(c)3 • Colorado Springs, CO

Profile

To assist home-school families

13835 Holmes RdColorado Springs, CO 80908-3306

www.cornerstonecottageschool.com

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,668 (-100%) from 2016

Liabilities

Down

$0

Down $6,686 (-100%) from 2016

Net Assets

Up

$0

Up $1,018 (+100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$2,647

Down $54,352 (-95%) from 2016

Expenses

Down

$1,629

Down $60,781 (-97%) from 2016

Net Income

Up

$1,018

Up $6,429 (+119%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0-$5.0KAssets 2013: $3,108Liabilities 2013: $248Net Assets 2013: $2,8602013Assets 2014: $6,856Liabilities 2014: $2,843Net Assets 2014: $4,0132014Assets 2015: $9,662Liabilities 2015: $5,269Net Assets 2015: $4,3932015Assets 2016: $5,668Liabilities 2016: $6,686Net Assets 2016: -$1,0182016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $55,939Expenses 2013: $53,079Net Income 2013: $2,8602013Revenue 2014: $67,120Expenses 2014: $65,967Net Income 2014: $1,1532014Revenue 2015: $58,728Expenses 2015: $59,394Net Income 2015: -$6662015Revenue 2016: $56,999Expenses 2016: $62,410Net Income 2016: -$5,4112016Revenue 2017: $2,647Expenses 2017: $1,629Net Income 2017: $1,0182017

Highlighted filing

2017

Revenue$2,647
Expenses$1,629
Net Income$1,018
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,647
Expenses
$1,629
Net income
$1,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.65$1.63$1.02
2016Detailed filing. Detailed filing data is available for this year.$5.67$6.69$1.02$57.0$62.4$5.41
2015Detailed filing. Detailed filing data is available for this year.$9.66$5.27$4.39$58.7$59.4$0.67
2014Detailed filing. Detailed filing data is available for this year.$6.86$2.84$4.01$67.1$66.0$1.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.25$2.86$55.9$53.1$2.86
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$56,999
Mission and Program Overview

Mission

To assist home-school families

Program Services

DescriptionGrantsExpenses
Students from families served through the core curriculum support by cultivating and building simplicity and community for home-school families-$53,679
Multiple students were supported with scholarships-$8,731
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ForbusPresident-$0--
Mark MasonTreasurer-$0--
Jennifer MasonBoard Member-$0--
Chad WyattBoard Member-$0--
Jennifer WyattOperations Director-$0--
Kevin MooreBoard Member-$0--
Julia MooreSecretary-$0--
Nathalie WaltonBoard Member-$0--
Bill WaltonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Cottage School
EIN
45-4398760
Address
13835 Holmes Rd, Colorado Springs, CO 80908-3306

Signing Officer

Name
Lisa Forbus
Title
President
Phone
7195989076
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Norman R Taylor CPA PC
Address
1755 Telstar Dr Ste 114, Colorado Springs, CO 80920
Preparer
Norm Taylor
Phone
7195966605
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCleaning Buyout 200Multiplication Camp 486Drop Off Fee 1,120Late Registration 50Miscellaneous Income 173”

Description of other expenses Part I line 16

“Description AmountBusiness Expenses 2,298Cafe Food and Supply 2,812Telephone 28Miscellaneous 51School Events 283Hospitality 729Library 120Scholarships Tuition 8,731Books Subscriptions Reference 307Supplies 357Insurance 1,914Bad Debt 881Teaching Materials 43Childcare 115”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUnrestricted Net Assets 0 2,911Prepaid Tuition 5,269 3,775”

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Forbus
IRS990EZ/BooksInCareOfDetail/PhoneNum07195989076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013835 Holmes Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05668
IRS990EZ/FundraisingGrossIncomeAmt02038
IRS990EZ/GrossReceiptsAmt056999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1018
IRS990EZ/OccupancyRentUtltsAndMaintAmt07925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Forbus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chad Wyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Wyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julia Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nathalie Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bill Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Operations Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018669
IRS990EZ/OtherRevenueTotalAmt02029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist home-school families
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt044306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Students from families served through the core curriculum support by cultivating and building simplicity and community for home-school families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Multiple students were supported with scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053679
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02038
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05269
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06686
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062410
IRS990EZ/TotalProgramServiceExpensesAmt062410
IRS990EZ/TotalRevenueAmt056999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.cornerstonecottageschool.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0180058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010585
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86000
IRS990ScheduleA/PublicSupportPY509Pct00.84000
IRS990ScheduleA/PublicSupportTotal509Amt0205406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045354
IRS990ScheduleA/Total509Grp/TotalAmt0205406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCleaning Buyout 200Multiplication Camp 486Drop Off Fee 1,120Late Registration 50Miscellaneous Income 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBusiness Expenses 2,298Cafe Food and Supply 2,812Telephone 28Miscellaneous 51School Events 283Hospitality 729Library 120Scholarships Tuition 8,731Books Subscriptions Reference 307Supplies 357Insurance 1,914Bad Debt 881Teaching Materials 43Childcare 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUnrestricted Net Assets 0 2,911Prepaid Tuition 5,269 3,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Forbus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07195989076
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cornerstone Cottage School
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0454398760
ReturnHeader/Filer/USAddress/AddressLine1Txt013835 Holmes Rd
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809083306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204237606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman R Taylor CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 Telstar Dr Ste 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080920
ReturnHeader/PreparerPersonGrp/PhoneNum07195966605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norm Taylor
ReturnHeader/ReturnTs02017-02-08T10:23:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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