Civic Intelligence

Cornerstone Ballet Company

EIN 46-2984978 • 501(c)3 • Boca Raton, FL

Profile

The organization was established to provide dance instructions to children who could not otherwise afford. The students are also provided opportunities to perform in programs demonstrating what they have learned.

127 NE 13th Street STE 3-4Boca Raton, FL 33432
Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

20th percentile

-47%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$21,409

Down $19,277 (-47%) from 2021

Liabilities

Down

$527

Down $614 (-54%) from 2021

Net Assets

Down

$20,882

Down $18,663 (-47%) from 2021

Operations
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$442,920

Up $112,484 (+34%) from 2021

Expenses

Up

$461,583

Up $136,510 (+42%) from 2021

Net Income

Down

-$18,663

Down $24,026 (-448%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2013: $28,129Liabilities 2013: $2,0542013Assets 2014: $38,411Liabilities 2014: $4,1122014Assets 2015: $36,805Liabilities 2015: $2,445Net Assets 2015: $34,3602015Assets 2017: $36,383Liabilities 2017: $7,479Net Assets 2017: $28,9042017Assets 2018: $56,381Liabilities 2018: $6,112Net Assets 2018: $50,2692018Assets 2019: $60,456Liabilities 2019: $9,168Net Assets 2019: $51,2882019Assets 2020: $35,950Liabilities 2020: $1,768Net Assets 2020: $34,1822020Assets 2021: $40,686Liabilities 2021: $1,141Net Assets 2021: $39,5452021Assets 2022: $21,409Liabilities 2022: $527Net Assets 2022: $20,8822022

Highlighted filing

2022

Assets$21,409
Liabilities$527
Net Assets$20,882
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $85,346Expenses 2013: $59,271Net Income 2013: $26,0752013Revenue 2014: $184,422Expenses 2014: $176,198Net Income 2014: $8,2242014Revenue 2015: $179,107Expenses 2015: $179,046Net Income 2015: $612015Revenue 2017: $251,998Expenses 2017: $250,761Net Income 2017: $1,2372017Revenue 2018: $252,039Expenses 2018: $230,674Net Income 2018: $21,3652018Revenue 2019: $268,334Expenses 2019: $267,315Net Income 2019: $1,0192019Revenue 2020: $212,132Expenses 2020: $229,238Net Income 2020: -$17,1062020Revenue 2021: $330,436Expenses 2021: $325,073Net Income 2021: $5,3632021Revenue 2022: $442,920Expenses 2022: $461,583Net Income 2022: -$18,6632022

Highlighted filing

2022

Revenue$442,920
Expenses$461,583
Net Income-$18,663
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,409
Liabilities
$527
Net assets
$20,882
Revenue
$442,920
Expenses
$461,583
Net income
-$18,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.21$4.43$4.62$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$3.30$3.25$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$2.12$2.29$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$2.68$2.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.06$0.50$2.52$2.31$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$2.52$2.51$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.34$1.79$1.79$0.00
2014Summary only. Only limited summary data is available for this year.$0.38$0.04$1.84$1.76$0.08
2013Summary only. Only limited summary data is available for this year.$0.28$0.02$0.85$0.59$0.26
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$212,132
Mission and Program Overview

Mission

Provide dance instruction

The organization was established to provide dance instructions to children who could not otherwise afford. The students are also provided opportunities to perform in programs demonstrating what they have learned.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,288$34,182▼ $17,106
Cash and Non-Interest-Bearing Accounts$45,849$28,054▼ $17,795
Land, Buildings, and Equipment, Net$12,474$7,991▼ $4,483
Accounts Receivable$2,133$-95▼ $2,228
Total Assets$60,456$35,950▼ $24,506
Liabilities
Accounts Payable and Accrued Expenses$9,168$1,768▼ $7,400
Total Liabilities$9,168$1,768▼ $7,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,288$34,182▼ $17,106
Total Liabilities and Net Assets / Fund Balance$60,456$35,950▼ $24,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,921$19,630-
Leasehold Improvements$3,070$9,939-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Patricia DetweilerPresident$2,350$2,350

Board Members and Trustees

NameTitle
Carly Detweiller WillaceyDirector
John DetweilerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,001
Program Service Revenue
$189,131
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,014
Grants and Similar Amounts Paid$7,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,766--$84,766
Occupancy-$82,188-$82,188
Other Expenses$24,460$24,699-$24,460
Grants to Domestic Individuals$7,224--$7,224
Depreciation Depletion$1,840$2,643-$4,483
Fees for Services Accounting-$1,170-$1,170
Interest-$248-$248
Total Functional Expenses$118,290$110,948$0$229,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End----
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The President and one of the Directors are husband and wife. These two individuals are the parent of a Director.”

Management duties delegation Part VI line 3

“The organization allows the Officers and or Directors to delegate certain duties to qualified individuals associated with the organization. The Officer or Director is responsible for properly supervising that individual.”

Form 990 governing body review Part VI line 11

“The governing body received a electronic copy of the Form 990 through an email. Two of the three members of the governing body confirmed that the Form 990 was acceptable for filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a Conflict of Interest Policy which states that members of the Board of Directors or other individuals in position of authority may not have any financial relationship with the organization whereby they might receive a financial benefit from those interactions.”

CEO executive director top management comp Part VI line 15A

“The organization has a policy that states that the Top Management Official will not receive any compensation for the services provided in the capacity as officer but may recieve compensation as an instructor under the same payment schedule as another instructor.”

Other officer or key employee compensation Part VI line 15B

“The organization has a policy that any other officer or key employee may only receive compensation as an instructor if they are so qualified. The compensation may not be any different than other instructors with similiar experience and length of service.”

Governing documents etc available to public Part VI line 19

“The organization has a policy that if a member of the public should want to see the actual governing documents of the organization they may see those documents. The request must be in writing. There may be a charge for copying if there is a requirement to do so.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Ballet Company
EIN
46-2984978
Address
127 NE 13th Street STE 3-4, Boca Raton, FL 33432
Doing Business As
Many But One

Signing Officer

Name
Patricia Detweiler
Title
President
Phone
5617896631
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Detweiler
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Account-it Consulting Services LLC
Address
11248 westland Cir, Boynton Beach, FL 33437
Preparer
Douglas A Cohen
Phone
9545928630
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Instructors $84,766 Instructors paid $84,766”

Raw XML Appendix313 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01768
IRS990/AccountsReceivableGrp/BOYAmt02133
IRS990/AccountsReceivableGrp/EOYAmt0-95
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization was established to provide dance instructions to children who could not otherwise afford. The students are also provided opportunities to perform in programs demonstrating what they have learned.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Patricia Detweiler
IRS990/BooksInCareOfDetail/PhoneNum05617896631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 NE 13th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boca Raton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033432
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt045849
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023001
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023001
IRS990/CYGrantsAndSimilarPaidAmt07224
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0222014
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0189131
IRS990/CYRevenuesLessExpensesAmt0-17106
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0229238
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212132
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02643
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01840
IRS990/DepreciationDepletionGrp/TotalAmt04483
IRS990/Desc0The organization provides dance instructions to children who would not otherwise afford. The students are then given an opportunities to perform before parents, friends and community members demonstrating the skills they have learned. Throughout the year there are several perfomances.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118290
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01170
IRS990/FeesForServicesAccountingGrp/TotalAmt01170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084766
IRS990/FeesForServicesOtherGrp/TotalAmt084766
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Detweiler
IRS990/Form990PartVIISectionAGrp/PersonNm1Carly Detweiller Willacey
IRS990/Form990PartVIISectionAGrp/PersonNm2John Detweiler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023001
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07224
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07224
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0248
IRS990/InterestGrp/TotalAmt0248
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07991
IRS990/LandBldgEquipCostOrOtherBssAmt037560
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization was established to provide dance instructions to children who could not otherwise afford. The students are also provided opportunities to perform in programs demonstrating what they have learned.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051288
IRS990/NetAssetsOrFundBalancesEOYAmt034182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt082188
IRS990/OccupancyGrp/TotalAmt082188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Functional - Mgt and General
IRS990/OtherExpensesGrp/Desc1Functional - Program Service
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Patricia Detweiler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Services and Performanc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041250
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt07991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Year End
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and one of the Directors are husband and wife. These two individuals are the parent of a Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization allows the Officers and or Directors to delegate certain duties to qualified individuals associated with the organization. The Officer or Director is responsible for properly supervising that individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body received a electronic copy of the Form 990 through an email. Two of the three members of the governing body confirmed that the Form 990 was acceptable for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a Conflict of Interest Policy which states that members of the Board of Directors or other individuals in position of authority may not have any financial relationship with the organization whereby they might receive a financial benefit from those interactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has a policy that states that the Top Management Official will not receive any compensation for the services provided in the capacity as officer but may recieve compensation as an instructor under the same payment schedule as another instructor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has a policy that any other officer or key employee may only receive compensation as an instructor if they are so qualified. The compensation may not be any different than other instructors with similiar experience and length of service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has a policy that if a member of the public should want to see the actual governing documents of the organization they may see those documents. The request must be in writing. There may be a charge for copying if there is a requirement to do so.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Instructors $84,766 Instructors paid $84,766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Detweiler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05617896631
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cornerstone Ballet Company
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0462984978
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 NE 13th Street STE 3-4
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Account-it Consulting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011248 westland Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033437
ReturnHeader/PreparerPersonGrp/PhoneNum09545928630
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas A Cohen
ReturnHeader/ReturnTs02021-09-14T18:40:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Detweiler
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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