Civic Intelligence

Cornerstone Academy

EIN 65-1308343 • 501(c)3 • Snohomish, WA

Profile

The Cornerstone Academy is a classical christian school that is parent supported, student centered and powered by passionate educators.

14717 Westwick Rd BSnohomish, WA 98290

www.thecornerstoneacademy.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.11x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

4th percentile

-65%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$159,905

Down $293,487 (-65%) from 2019

Liabilities

Down

$67,126

Down $378,579 (-85%) from 2019

Net Assets

Up

$92,779

Up $85,092 (+1107%) from 2019

Operations
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$593,891

Up $91,458 (+18%) from 2019

Expenses

Up

$506,060

Up $9,114 (+1.8%) from 2019

Net Income

Up

$87,831

Up $82,344 (+1501%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $58,408Liabilities 2011: $26,616Net Assets 2011: $31,7922011Assets 2012: $76,688Liabilities 2012: $68,025Net Assets 2012: $8,6632012Assets 2013: $82,205Liabilities 2013: $64,367Net Assets 2013: $17,8372013Assets 2014: $113,523Liabilities 2014: $85,609Net Assets 2014: $27,9142014Assets 2015: $154,755Liabilities 2015: $126,915Net Assets 2015: $27,8392015Assets 2016: $327,841Liabilities 2016: $263,206Net Assets 2016: $64,6352016Assets 2017: $222,584Liabilities 2017: $158,855Net Assets 2017: $63,7292017Assets 2018: $355,751Liabilities 2018: $353,567Net Assets 2018: $2,1842018Assets 2019: $453,392Liabilities 2019: $445,705Net Assets 2019: $7,6872019Assets 2020: $159,905Liabilities 2020: $67,126Net Assets 2020: $92,7792020

Highlighted filing

2020

Assets$159,905
Liabilities$67,126
Net Assets$92,779
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $266,331Expenses 2011: $274,379Net Income 2011: -$8,0482011Revenue 2012: $383,555Expenses 2012: $311,689Net Income 2012: $71,8662012Revenue 2013: $179,322Expenses 2013: $166,014Net Income 2013: $13,3082013Revenue 2014: $322,425Expenses 2014: $312,347Net Income 2014: $10,0782014Revenue 2015: $296,142Expenses 2015: $285,464Net Income 2015: $10,6782015Revenue 2016: $355,248Expenses 2016: $313,452Net Income 2016: $41,7962016Revenue 2017: $434,745Expenses 2017: $473,290Net Income 2017: -$38,5452017Revenue 2018: $390,967Expenses 2018: $419,850Net Income 2018: -$28,8832018Revenue 2019: $502,433Expenses 2019: $496,946Net Income 2019: $5,4872019Revenue 2020: $593,891Expenses 2020: $506,060Net Income 2020: $87,8312020

Highlighted filing

2020

Revenue$593,891
Expenses$506,060
Net Income$87,831
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,905
Liabilities
$67,126
Net assets
$92,779
Revenue
$593,891
Expenses
$506,060
Net income
$87,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.67$0.93$5.94$5.06$0.88
2019Detailed filing. Detailed filing data is available for this year.$4.53$4.46$0.08$5.02$4.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.56$3.54$0.02$3.91$4.20$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.23$1.59$0.64$4.35$4.73$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.28$2.63$0.65$3.55$3.13$0.42
2015Summary only. Only limited summary data is available for this year.$1.55$1.27$0.28$2.96$2.85$0.11
2014Summary only. Only limited summary data is available for this year.$1.14$0.86$0.28$3.22$3.12$0.10
2013Summary only. Only limited summary data is available for this year.$0.82$0.64$0.18$1.79$1.66$0.13
2012Summary only. Only limited summary data is available for this year.$0.77$0.68$0.09$3.84$3.12$0.72
2011Summary only. Only limited summary data is available for this year.$0.58$0.27$0.32$2.66$2.74$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$593,891
Mission and Program Overview

Mission

The Cornerstone Academy is a classical christian school that is parent supported, student centered and powered by passionate educators.

Cornerstone Academy's mission is to provide a classical, Christian education that is parent supported, student centered and powered by passionate educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,643$149,585▲ $32,942
Rtn Earn Endowment Incm Other Fnds$7,687$92,779▲ $85,092
Accounts Receivable$320,598$6,953▼ $313,645
Savings and Temporary Cash Investments$6,645--
Land, Buildings, and Equipment, Net$6,751$3,367▼ $3,384
Prepaid Expenses and Deferred Charges$2,755--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$453,392$159,905▼ $293,487
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$10,888$62,076▲ $51,188
Other Liabilities$45,519--
Deferred Revenue$389,298$5,050▼ $384,248
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$445,705$67,126▼ $378,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,687$92,779▲ $85,092
Total Liabilities and Net Assets / Fund Balance$453,392$159,905▼ $293,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,293$12,191$15,484
Leasehold Improvements$74$2,300$2,374
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristofer HvattumDean of Students & Secondary TeacherPT$62,000$62,000
Tracy WhitfieldDirector of OperationsPT$48,589$48,589
Michelle JonesHead of SchoolPT$17,736$17,736

Board Members and Trustees

NameTitle
Becky GallagherBoard Officer
Chuck WhitfieldBoard Officer
Hillary StarrBoard Officer
Sarah TainterBoard Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$593,891
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$87,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,447
Other Expenses$91,534
Grants and Similar Amounts Paid$63,079
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,560--$189,560
Current Officers, Directors, Trustees, and Key Employees$128,325--$128,325
Grants to Domestic Individuals$63,079--$63,079
Occupancy$55,195--$55,195
Payroll Taxes$33,562--$33,562
Office Expenses$16,514--$16,514
Depreciation Depletion$3,354--$3,354
Insurance$3,131--$3,131
Other Expenses$563$0$0$563
Total Functional Expenses$506,060$0$0$506,060
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$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“Applicable Board members are advised as to the contents of the return.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Academy
EIN
65-1308343
Phone
4252384938
Address
14717 Westwick Rd B, Snohomish, WA 98290

Signing Officer

Name
Brian Starr
Title
Volunteer
Phone
4258923030
Signed
2021-05-12

Organization Details

Principal Officer
Brian Starr
Formed
2007
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
20
Raw XML AppendixShowing 400 of 433 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0The curriculum and activities Cornerstone uses for the student's learning is very important to the long term success of meeting our graduation goals.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Scholarships allow our families to attend at a cost effective rate per their financial situation.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Operational Costs are essential to our school's operation and include advertising, dues, subscriptions, gifts, food, insurance, and supplies.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Depreciation and misc
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063079
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111616
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23569
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053648
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078662
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0473673
IRS990/PYRevenuesLessExpensesAmt05487
IRS990/PYSalariesCompEmpBnftPaidAmt0364636
IRS990/PYTotalExpensesAmt0496946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087831
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt092779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06645
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012191
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015484
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02300
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03367
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO PUBLIC SOLICITATION OF STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PPP MONEY RE COVID 19
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for needy individual to attend school.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt063079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Educational benefits.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship receipient must stay in school.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Applicable Board members are advised as to the contents of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0453392
IRS990/TotalAssetsEOYAmt0159905
IRS990/TotalAssetsGrp/BOYAmt0453392
IRS990/TotalAssetsGrp/EOYAmt0159905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445705
IRS990/TotalLiabilitiesEOYAmt067126
IRS990/TotalLiabilitiesGrp/BOYAmt0445705
IRS990/TotalLiabilitiesGrp/EOYAmt067126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt078264
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0506060
IRS990/TotalProgramServiceRevenueAmt0593891
IRS990/TotalReportableCompFromOrgAmt0128325
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453392

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