Civic Intelligence

The Cornerstone School Inc

EIN 59-2217451 • 501(c)3 • Ocala, FL

Profile

To inspire students to be passionate learners who think creatively and independently, and to nurture a sense of purpose guided by values of tolerance, integrity, and mutual respect.

2313 SE Lake Weir AvenueOcala, FL 34471

www.thecornerstoneschool.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.60x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,997,721

Up $1,193,216 (+18%) from 2023

Liabilities

Up

$2,931,200

Up $478,585 (+20%) from 2023

Net Assets

Up

$5,066,521

Up $714,631 (+16%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$4,894,554

Up $712,769 (+17%) from 2023

Expenses

Up

$4,179,923

Up $560,290 (+15%) from 2023

Net Income

Up

$714,631

Up $152,479 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,034,123Liabilities 2011: $308,165Net Assets 2011: $725,9582011Assets 2012: $1,032,237Liabilities 2012: $263,401Net Assets 2012: $768,8362012Assets 2013: $1,354,970Liabilities 2013: $245,822Net Assets 2013: $1,109,1482013Assets 2014: $3,010,047Liabilities 2014: $1,554,351Net Assets 2014: $1,455,6962014Assets 2015: $4,032,991Liabilities 2015: $2,597,834Net Assets 2015: $1,435,1572015Assets 2016: $4,184,261Liabilities 2016: $2,606,266Net Assets 2016: $1,577,9952016Assets 2017: $4,338,607Liabilities 2017: $2,581,101Net Assets 2017: $1,757,5062017Assets 2018: $4,659,474Liabilities 2018: $2,698,384Net Assets 2018: $1,961,0902018Assets 2019: $3,080,485Liabilities 2019: $871,965Net Assets 2019: $2,208,5202019Assets 2020: $5,762,442Liabilities 2020: $2,821,789Net Assets 2020: $2,940,6532020Assets 2021: $6,248,341Liabilities 2021: $2,913,669Net Assets 2021: $3,334,6722021Assets 2022: $6,647,373Liabilities 2022: $2,857,635Net Assets 2022: $3,789,7382022Assets 2023: $6,804,505Liabilities 2023: $2,452,615Net Assets 2023: $4,351,8902023Assets 2024: $7,997,721Liabilities 2024: $2,931,200Net Assets 2024: $5,066,5212024

Highlighted filing

2024

Assets$7,997,721
Liabilities$2,931,200
Net Assets$5,066,521
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,401,145Expenses 2011: $1,393,913Net Income 2011: $7,2322011Expenses 2012: $1,501,7212012Expenses 2013: $1,744,8332013Revenue 2014: $2,179,368Expenses 2014: $1,832,820Net Income 2014: $346,5482014Revenue 2015: $2,130,206Expenses 2015: $2,010,867Net Income 2015: $119,3392015Revenue 2016: $2,164,498Expenses 2016: $2,021,660Net Income 2016: $142,8382016Revenue 2017: $2,250,748Expenses 2017: $2,071,237Net Income 2017: $179,5112017Revenue 2018: $2,495,803Expenses 2018: $2,292,219Net Income 2018: $203,5842018Revenue 2019: $2,748,357Expenses 2019: $2,519,317Net Income 2019: $229,0402019Revenue 2020: $3,485,081Expenses 2020: $2,752,948Net Income 2020: $732,1332020Revenue 2021: $3,387,864Expenses 2021: $2,993,845Net Income 2021: $394,0192021Revenue 2022: $3,668,998Expenses 2022: $3,213,932Net Income 2022: $455,0662022Revenue 2023: $4,181,785Expenses 2023: $3,619,633Net Income 2023: $562,1522023Revenue 2024: $4,894,554Expenses 2024: $4,179,923Net Income 2024: $714,6312024

Highlighted filing

2024

Revenue$4,894,554
Expenses$4,179,923
Net Income$714,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,997,721
Liabilities
$2,931,200
Net assets
$5,066,521
Revenue
$4,894,554
Expenses
$4,179,923
Net income
$714,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$2.93$5.07$4.89$4.18$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.80$2.45$4.35$4.18$3.62$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.65$2.86$3.79$3.67$3.21$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.25$2.91$3.33$3.39$2.99$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.76$2.82$2.94$3.49$2.75$0.73
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.87$2.21$2.75$2.52$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.66$2.70$1.96$2.50$2.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.34$2.58$1.76$2.25$2.07$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.18$2.61$1.58$2.16$2.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.03$2.60$1.44$2.13$2.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.55$1.46$2.18$1.83$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.25$1.11$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.26$0.77$1.50
2011Summary only. Only limited summary data is available for this year.$1.03$0.31$0.73$1.40$1.39$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,973,812
Mission and Program Overview

Mission

To inspire students to be passionate learners who think creatively and independently, and to nurture a sense of purpose guided by values of tolerance, integrity, and mutual respect.

To inspire students to be passionate learners who think creatively and independently, and to nurture a sense of purpose guided by values of tolerance, integrity and mutual respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,910,567$3,816,656▼ $93,911
Investments in Publicly Traded Securities$1,314,536$2,110,327▲ $795,791
Cash and Non-Interest-Bearing Accounts$1,085,466$1,395,221▲ $309,755
Savings and Temporary Cash Investments$390,678$426,800▲ $36,122
Prepaid Expenses and Deferred Charges$18,331$156,806▲ $138,475
Accounts Receivable$36,446$37,190▲ $744
Intangible Assets$32,101$27,020▼ $5,081
Total Assets$6,804,505$7,997,721▲ $1,193,216
Other Assets Total$16,380$27,701▲ $11,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,940,253$1,813,448▼ $126,805
Deferred Revenue$344,682$868,254▲ $523,572
Accounts Payable and Accrued Expenses$167,680$249,498▲ $81,818
Total Liabilities$2,452,615$2,931,200▲ $478,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,347,690$5,064,021▲ $716,331
Net Assets With Donor Restrictions$4,200$2,500▼ $1,700
Total Net Assets Fund Balance$4,351,890$5,066,521▲ $714,631
Total Liabilities and Net Assets / Fund Balance$6,804,505$7,997,721▲ $1,193,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,484,916$1,105,908$4,590,824
Equipment$157,140$325,832$482,972
Land$174,600-$174,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,500---$2,500
2022$2,500---$2,500
2021$2,500---$2,500
2020$2,500---$2,500
2019$31,811--$29,311$2,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ingrid WasserfallDirector ofFT$193,201$6,876$200,077
Ingrid WasserfallDirector of School-$193,201$6,876$200,077

Board Members and Trustees

NameTitle
Cara WiechensChair of Dev
David MartinChair of Gov
Ara ManoogianPresident
Amy PittmanBoard Member
Dane SchlinskyBoard Member
Daryle GreenBoard Member
Jeff GoldBoard Member
Jeff MantzBoard Member
Joe JonesBoard Member
Rebecca GuthrieBoard Member
Shannon ShaelfferBoard Member
Kevin KeenExiting Boar
Bonnie FarrExiting Pres
Sally WatersSecretary
Robert DaviesTreasurer
Robert AltmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$291,429
Program Service Revenue
$4,510,246
Investment Income
$59,673
Other Revenue
$33,206
All Other Contributions
$159,356
Change in Net Assets
$714,631

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory45$26,400Fair Market Value (FMV)
Other Non Cash Contri Table3$4,407Fair Market Value (FMV)
Other Non Cash Contri Table15$1,950Fair Market Value (FMV)
Other Non Cash Contri Table1$401Fair Market Value (FMV)
Other Non Cash Contri Table1$360Fair Market Value (FMV)
Total Noncash Contributions65$33,518-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,871,261
Revenue Not Reported on Financial Statements
$23,293
Other Revenue Adjustments
$23,293
Total Revenue per Audited Statements
$4,871,261
Total Revenue per Form 990
$4,894,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,731,657
Other Expenses$1,377,012
Grants and Similar Amounts Paid$71,254
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,456,210$722,332-$2,178,542
Current Officers, Directors, Trustees, and Key Employees-$218,599-$218,599
Depreciation Depletion$126,283$81,009-$207,292
Occupancy$124,596$79,934-$204,530
Payroll Taxes$107,569$65,362-$172,931
Other Employee Benefits$77,843$49,631-$127,474
Insurance$94,739$20,569-$115,308
Interest$51,422$32,996-$84,418
Fees for Services Other$49,319$31,641-$80,960
Grants to Domestic Individuals$71,254--$71,254
Office Expenses$39,920$25,610-$65,530
Conferences and Meetings$41,194--$41,194
Pension Plan Contributions$24,679$9,432-$34,111
Fees for Services Accounting$16,548$10,627-$27,175
All Other Expenses$15,935$10,224-$26,159
Advertising$15,136$9,711-$24,847
Other Expenses$12,078$7,748-$19,826
Fees for Services Legal$5,372$3,435-$8,807
Total Functional Expenses$2,789,747$1,390,176$0$4,179,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,179,923
Total Expenses per Audited Statements$4,156,630
Expenses per Audited Statements$4,108,669
Expenses Not Reported on Financial Statements$71,254
Other Expense Adjustments$71,254
Expenses Not Reported on Form 990$47,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,649
Fundraising Direct Expenses$71,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cook Off$193,987$88,930$23,997$64,933
Auction$30,526$4,510$340$4,170
Total Events$224,513$93,440$71,338$22,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff GoldBoard MemberCompensationNo$23,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All board members (referred to as trustees) and all parents or legal guardians of any child presently enrolled in the school or any persons desiring to be a trustee by a majority vote of the present trustees shall be considered members of the corporation.”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected and appointed by a 51% majority of the board.”

Form 990, Page 6, Part VI, Line 8B

“Documented minutes were not prepared for a majority of meetings of the finance committee.”

Form 990, Page 6, Part VI, Line 11B

“The 990 was provided to the director and finance committee for review and discussion. All members of the board receive a copy of the 990 via email from the director prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict of interest arises, the directors review and the affected board member resigns if appropriate.”

Form 990, Page 6, Part VI, Line 15A

“Statistical data is provided by the florida council of independent schools and the national association of independent schools. In addition, the director has an annual review conducted by board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Cornerstone School Inc
EIN
59-2217451
Phone
3523518840
Address
2313 SE LAKE WEIR AVENUE, OCALA, FL 34471

Signing Officer

Name
Ara Manoogian
Title
President
Phone
3523518840
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ingrid Wasserfall
Formed
1982
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
91
Volunteers
210

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Timothy M Westgate CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Tuition awards reported as expense -71,254 direct fundraising expenses 71,339 noncash donations -33,518 reimb of expense reported as revenue 10,140 fundraiser expenses reported under revenue -47,961 tuition awards reported as expense 71,254”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The school's endowment funds are to be held indefinitely for general purposes of the school. Five years ago, a donation was given for construction. It is held as temporarily restricted until the year in which it was used for the purpose given.”

Schedule D, Page 3, Part X

“The school qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (irc) and, therefore, has made no provision for federal income taxes. The school believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The school is generally subject to u.s. Federal income tax examinations by tax authorities for three years.”

Schedule D, Page 4, Part XI, Line 4B

“Tuition awards reported as expense 71,254 direct fundraising expenses -71,339 noncash donations 33,518 reimb of expense reported as revenue -10,140”

Schedule D, Page 4, Part XII, Line 2D

“Fundraiser expenses reported under revenue 47,961”

Schedule D, Page 4, Part XII, Line 4B

“Tuition awards reported as expense 71,254”

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