Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 51-0366502 • 501(c)3 • Bear, DE
Profile
The organization's mission is to provide a christ-centered learning and nurturing experience for children and their families. Cornerstone early education and youth center was designed with faith and academics in mind. Our preschool program educates students ages 2 through 5 using the christian-based a beka curriculum. Children take part in daily bible lessons, multicultural experiences, science, math, music, and computer. They also participate in many fun activities including arts and crafts and field trips.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$518,677
Up $210,786 (+68%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$518,677
Up $210,786 (+68%) from 2024
Revenue
Up$1,740,234
Up $378,349 (+28%) from 2024
Expenses
Up$1,529,448
Up $109,199 (+7.7%) from 2024
Net Income
Up$210,786
Up $269,150 (+461%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is to provide a christ-centered learning and nurturing experience for children and their families. Cornerstone early education and youth center was designed with faith and academics in mind. Our preschool program educates students ages 2 through 5 using the christian-based a beka curriculum. Children take part in daily bible lessons, multicultural experiences, science, math, music, and computer. They also participate in many fun activities including arts and crafts and field trips.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $272,761 | $245,220 | ▼ $27,541 |
| Savings and Temporary Cash Investments | $23,766 | $6,362 | ▼ $17,404 |
| Total Assets | $307,891 | $518,677 | ▲ $210,786 |
| Other Assets Total | $11,364 | $267,095 | ▲ $255,731 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $307,891 | $518,677 | ▲ $210,786 |
| Total Net Assets Fund Balance | $307,891 | $518,677 | ▲ $210,786 |
| Total Liabilities and Net Assets / Fund Balance | $307,891 | $518,677 | ▲ $210,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $85,618 | $324,202 | $409,820 |
| Buildings | $117,168 | $185,867 | $303,035 |
| Other Land Buildings | $5,400 | $112,845 | $118,245 |
| Land | $37,034 | - | $37,034 |
| Other Assets Org | $267,095 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Frederick | Pastor | - | - | $122,386 | $122,386 |
| Daniel Carroll | Chairman | - | - | $78,536 | $78,536 |
| Shelley Strickland | Director | FT | $48,880 | - | $48,880 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $958,674 |
| Other Expenses | $570,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $704,514 | $37,080 | - | $741,594 |
| Occupancy | $233,227 | $12,275 | - | $245,502 |
| Office Expenses | $182,453 | $11,772 | - | $194,225 |
| Other Employee Benefits | $103,185 | $5,431 | - | $108,616 |
| Payroll Taxes | $56,605 | $2,979 | - | $59,584 |
| Fees for Services Accounting | - | $52,450 | - | $52,450 |
| Current Officers, Directors, Trustees, and Key Employees | $46,436 | $2,444 | - | $48,880 |
| Depreciation Depletion | $30,128 | $592 | - | $30,720 |
| Other Expenses | $3,497 | $491 | - | $3,497 |
| Advertising | - | $3,000 | - | $3,000 |
| Fees for Services Management | $2,328 | - | - | $2,328 |
| Information Technology | - | $1,801 | - | $1,801 |
| All Other Expenses | $1,642 | $86 | - | $1,728 |
| Total Functional Expenses | $1,399,047 | $130,401 | $0 | $1,529,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of form 990 is provided to the governing body for their review. Any questions or concerns are discussed among themselves and with the tax preparer before filing.”
“The executive director's salary is reviewed annually by the chairman and pastor.”
“The organization's governing documents and conflict of interest policy are not made available to the public. The organization does not prepare financial statements.”
“The organization's mission is to provide a christ-centered learning and nurturing experience for children and their families. Cornerstone early education and youth center was designed with faith and academics in mind. Our preschool program educates students ages 2 through 5 using the christian-based a beka curriculum. Children take part in daily bible lessons, multicultural experiences, science, math, music, and computer. They also participate in many fun activities including arts and crafts and field trips.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE A CHRIST-CENTERED LEARNING AND NURTURING EXPERIENCE FOR CHILDREN AND THEIR FAMILIES. CORNERSTONE EARLY EDUCATION AND YOUTH CENTER WAS DESIGNED WITH FAITH AND ACADEMICS IN MIND. OUR PRESCHOOL PROGRAM EDUCATES STUDENTS AGES 2 THROUGH 5 USING THE CHRISTIAN-BASED A BEKA CURRICULUM. CHILDREN TAKE PART IN DAILY BIBLE LESSONS, MULTICULTURAL EXPERIENCES, SCIENCE, MATH, MUSIC, AND COMPUTER. THEY ALSO PARTICIPATE IN MANY FUN ACTIVITIES INCLUDING ARTS AND CRAFTS AND FIELD TRIPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL CARROLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3028366445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3135 SUMMIT BRIDGE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48880 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 570774 |
| IRS990/CYOtherRevenueAmt | 0 | 309676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1398047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 958674 |
| IRS990/CYTotalExpensesAmt | 0 | 1529448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1740234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30720 |
| IRS990/Desc | 0 | PROVIDED DAY CARE, AFTER SCHOOL CARE AND A SUMMER YOUTH DAY CAMP PROGRAM FOR CHILDREN AGES 2 YEARS AND OLDER - TOTAL CHILDREN SERVED APPROX. 210 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1399047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52450 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2328 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2328 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 54816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLEY STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 48880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 67570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 55352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PASTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 32507 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1740234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1801 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 622914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 272761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 245220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 868134 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE A CHRIST-CENTERED LEARNING AND NURTURING EXPERIENCE FOR CHILDREN AND THEIR FAMILIES. CORNERSTONE EARLY EDUCATION AND YOUTH CENTER WAS DESIGNED WITH FAITH AND ACADEMICS IN MIND. OUR PRESCHOOL PROGRAM EDUCATES STUDENTS AGES 2 THROUGH 5 USING THE CHRISTIAN-BASED A BEKA CURRICULUM. CHILDREN TAKE PART IN DAILY BIBLE LESSONS, MULTICULTURAL EXPERIENCES, SCIENCE, MATH, MUSIC, AND COMPUTER. THEY ALSO PARTICIPATE IN MANY FUN ACTIVITIES INCLUDING ARTS AND CRAFTS AND FIELD TRIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 307891 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 518677 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 182453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 194225 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11364 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 267095 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5431 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108616 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUMMER CAMP |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3497 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309676 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 309676 |
| IRS990/OtherRevenueTotalAmt | 0 | 309676 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 704514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 741594 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59584 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIEL CARROLL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1398047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1398047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9489 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 489564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1352391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 930685 |
| IRS990/PYTotalExpensesAmt | 0 | 1420249 |
| IRS990/PYTotalRevenueAmt | 0 | 1361885 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1398047 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23766 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 577251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1707723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1352391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1148071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1062677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 890786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6161648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 231 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6057426 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 143482 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 174880 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129816 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126839 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106456 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 681473 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 143482 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 174880 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129816 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126839 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106456 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 681473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1740230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1361880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1223506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1154825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1258458 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6738899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1740234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1361885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1223518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1154903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1258590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6739130 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 117168 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 185867 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 303035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85618 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 324202 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 409820 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37034 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37034 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 267095 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED ORGANIZATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 112845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118245 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 245220 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 267095 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE A CHRIST-CENTERED LEARNING AND NURTURING EXPERIENCE FOR CHILDREN AND THEIR FAMILIES. CORNERSTONE EARLY EDUCATION AND YOUTH CENTER WAS DESIGNED WITH FAITH AND ACADEMICS IN MIND. OUR PRESCHOOL PROGRAM EDUCATES STUDENTS AGES 2 THROUGH 5 USING THE CHRISTIAN-BASED A BEKA CURRICULUM. CHILDREN TAKE PART IN DAILY BIBLE LESSONS, MULTICULTURAL EXPERIENCES, SCIENCE, MATH, MUSIC, AND COMPUTER. THEY ALSO PARTICIPATE IN MANY FUN ACTIVITIES INCLUDING ARTS AND CRAFTS AND FIELD TRIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW. ANY QUESTIONS OR CONCERNS ARE DISCUSSED AMONG THEMSELVES AND WITH THE TAX PREPARER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE CHAIRMAN AND PASTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT PREPARE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CHRIST THE CORNERSTON CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | CHRIST THE CORNERSTONE CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 510312021 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3135 SUMMIT BRIDGE ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BEAR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 205481 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 178113 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 185813 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 263225 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 4 | 17680 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | SQUARE FOOTAGE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACTUAL COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | ACTUAL COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 4 | ACTUAL COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CHRIST THE CORNERSTONE CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | CHRIST THE CORNERSTONE CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | CHRIST THE CORNERSTONE CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | CHRIST THE CORNERSTONE CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 4 | CHRIST THE CORNERSTONE CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 0 | CHRIST THE CORNERSTONE CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 1 | CHRIST THE CORNERSTONE CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 2 | CHRIST THE CORNERSTONE CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 3 | CHRIST THE CORNERSTONE CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 4 | CHRIST THE CORNERSTONE CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 4 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 307891 |
| IRS990/TotalAssetsEOYAmt | 0 | 518677 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 307891 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 518677 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32507 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130401 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1399047 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1529448 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 307891 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 518677 |
| IRS990/TotalOtherCompensationAmt | 0 | 78000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1399047 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1398047 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48880 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1707723 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1740234 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 307891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 518677 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 122922 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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