Civic Intelligence

Cornerstone Educational Services In

EIN 75-3063403 • 501(c)3 • Mount Airy, MD

Profile

Special Education School.

17455 Old Frederick RoadMount Airy, MD 21771

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

54th percentile

3.9%

Higher net margin than 54% 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

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $342,592 (-100%) from 2021

Liabilities

Down

$0

Down $40,586 (-100%) from 2021

Net Assets

Down

$0

Down $302,006 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$353,713

Up $31,185 (+9.7%) from 2021

Expenses

Up

$339,998

Up $114,218 (+51%) from 2021

Net Income

Down

$13,715

Down $83,033 (-86%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $76,703Liabilities 2010: $14,421Net Assets 2010: $62,2822010Assets 2011: $41,166Liabilities 2011: $10,872Net Assets 2011: $30,2942011Assets 2012: $37,963Liabilities 2012: $8,863Net Assets 2012: $29,1002012Assets 2013: $59,664Liabilities 2013: $8,666Net Assets 2013: $50,9982013Assets 2014: $83,684Liabilities 2014: $8,667Net Assets 2014: $75,0172014Assets 2015: $288,482Liabilities 2015: $8,666Net Assets 2015: $279,8162015Assets 2016: $277,865Liabilities 2016: $8,666Net Assets 2016: $269,1992016Assets 2017: $307,966Liabilities 2017: $8,666Net Assets 2017: $299,3002017Assets 2018: $338,262Liabilities 2018: $8,666Net Assets 2018: $329,5962018Assets 2019: $189,730Liabilities 2019: $8,666Net Assets 2019: $181,0642019Assets 2020: $218,689Liabilities 2020: $8,666Net Assets 2020: $210,0232020Assets 2021: $342,592Liabilities 2021: $40,586Net Assets 2021: $302,0062021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $155,442Expenses 2010: $157,880Net Income 2010: -$2,4382010Revenue 2011: $90,561Expenses 2011: $122,549Net Income 2011: -$31,9882011Revenue 2012: $136,718Expenses 2012: $137,912Net Income 2012: -$1,1942012Revenue 2013: $167,983Expenses 2013: $146,085Net Income 2013: $21,8982013Revenue 2014: $214,123Expenses 2014: $190,102Net Income 2014: $24,0212014Revenue 2015: $404,910Expenses 2015: $198,249Net Income 2015: $206,6612015Revenue 2016: $240,521Expenses 2016: $253,032Net Income 2016: -$12,5112016Revenue 2017: $316,392Expenses 2017: $286,291Net Income 2017: $30,1012017Revenue 2018: $290,086Expenses 2018: $266,076Net Income 2018: $24,0102018Revenue 2019: $133,578Expenses 2019: $266,751Net Income 2019: -$133,1732019Revenue 2020: $239,156Expenses 2020: $219,670Net Income 2020: $19,4862020Revenue 2021: $322,528Expenses 2021: $225,780Net Income 2021: $96,7482021Revenue 2022: $353,713Expenses 2022: $339,998Net Income 2022: $13,7152022

Highlighted filing

2022

Revenue$353,713
Expenses$339,998
Net Income$13,715
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$353,713
Expenses
$339,998
Net income
$13,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.54$3.40$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.41$3.02$3.23$2.26$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.09$2.10$2.39$2.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.81$1.34$2.67$1.33
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.09$3.30$2.90$2.66$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.09$2.99$3.16$2.86$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.09$2.69$2.41$2.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.09$2.80$4.05$1.98$2.07
2014Summary only. Only limited summary data is available for this year.$0.84$0.09$0.75$2.14$1.90$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$1.68$1.46$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$1.37$1.38$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.30$0.91$1.23$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.62$1.55$1.58$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 1, 2023
Return Version
2021v4.2
Gross Receipts
$353,713
Mission and Program Overview

Mission

Special education school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$175,920--
Cash and Non-Interest-Bearing Accounts$141,442--
Savings and Temporary Cash Investments$25,230--
Total Assets$342,592$0▼ $342,592
Liabilities
Other Liabilities$31,920--
Deferred Revenue$8,666--
Total Liabilities$40,586$0▼ $40,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,006--
Total Net Assets Fund Balance$302,006$0▼ $302,006
Total Liabilities and Net Assets / Fund Balance$342,592$0▼ $342,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$56,730$56,730
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael ZeherPresident
Keith KirkMember
Martha ZeherSecretary
Kimberly KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,506
Program Service Revenue
$349,207
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,506
Change in Net Assets
$13,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,344
Other Expenses$56,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,582--$261,582
All Other Expenses$4,760$17,648-$22,408
Payroll Taxes$21,762--$21,762
Conferences and Meetings-$4,491-$4,491
Other Expenses$4,467--$4,467
Advertising-$4,448-$4,448
Office Expenses-$4,334-$4,334
Fees for Services Legal-$3,500-$3,500
Insurance-$1,666-$1,666
Fees for Services Accounting-$1,165-$1,165
Fees for Services Other-$47-$47
Interest-$29-$29
Total Functional Expenses$302,670$37,328$0$339,998
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No other documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Educational Services in
EIN
75-3063403
Address
17455 OLD FREDERICK ROAD, MOUNT AIRY, MD 21771
Doing Business As
Cornerstone Academy

Signing Officer

Name
Kimberly Kirk
Title
Treasurer
Phone
3018294730
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Zeher
Formed
2002
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
8
Volunteers
4

Preparer

Firm
Cornerstone Accounting Solutions
Address
174 KLEE MILL ROAD, Sykesville, MD 21784
Preparer
Nicholas Krop
Phone
4433286609
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Operations ceased and fund net assets transferred to new 501c3”

List of other expenses Part IX line 24E

“Bank fees 455dues and subscriptions 1886postage and delivery 354printing and reproduction 675contract labor 856furniture/fixtures 440late filing penalty -322equipment rental 1996cleaning fees 5400adp fees 2754credit card fees 327telephone 1627graduation expenses 952testing materials 189meals 1310returns and allowances 24teacher expenses 1741administrator expenses 150program expense 394 continuedconsulting 950repairs 250”

Raw XML Appendix336 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/AccountsReceivableGrp/BOYAmt0175920
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPECIAL EDUCATION SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04448
IRS990/AdvertisingGrp/TotalAmt04448
IRS990/AllOtherContributionsAmt04506
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017648
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04760
IRS990/AllOtherExpensesGrp/TotalAmt022408
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY KIRK
IRS990/BooksInCareOfDetail/PhoneNum03018294730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017455 OLD FREDERICK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT AIRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021771
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04491
IRS990/ConferencesMeetingsGrp/TotalAmt04491
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04506
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056654
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0349207
IRS990/CYRevenuesLessExpensesAmt013715
IRS990/CYSalariesCompEmpBnftPaidAmt0283344
IRS990/CYTotalExpensesAmt0339998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08666
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CORNERSTONE EDUCATIONAL SERVICES, INC. IS AN APPROVED NON-PUBLIC SCHOOL IN THE STATE OF MARYLAND. IT IS A SPECIAL EDUCATION SCHOOL SERVING THOSE WITH LEARNING NEEDS AS WELL AS THE GIFTED AND TALENTED. THE SCHOOL SERVES BETWEEN 30 AND 40 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CORNERSTONE ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302670
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01165
IRS990/FeesForServicesAccountingGrp/TotalAmt01165
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047
IRS990/FeesForServicesOtherGrp/TotalAmt047
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ZEHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA ZEHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01666
IRS990/InsuranceGrp/TotalAmt01666
IRS990/InterestGrp/ManagementAndGeneralAmt029
IRS990/InterestGrp/TotalAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPECIAL EDUCATION SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302006
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0302006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04334
IRS990/OfficeExpensesGrp/TotalAmt04334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-340718
IRS990/OtherExpensesGrp/Desc0CURRICULUM COST
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt01665
IRS990/OtherExpensesGrp/ProgramServicesAmt11468
IRS990/OtherExpensesGrp/ProgramServicesAmt26966
IRS990/OtherExpensesGrp/ProgramServicesAmt34467
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IRS990/OtherExpensesGrp/TotalAmt11468
IRS990/OtherExpensesGrp/TotalAmt26966
IRS990/OtherExpensesGrp/TotalAmt34467
IRS990/OtherLiabilitiesGrp/BOYAmt031920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261582
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt021762
IRS990/PayrollTaxesGrp/TotalAmt021762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL ZEHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt060463
IRS990/PYProgramServiceRevenueAmt0316009
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IRS990/PYSalariesCompEmpBnftPaidAmt0165317
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025230
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056730
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFERRED OPERATIONS TO OTHER 501C3
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-07-15
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0863488193
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0340718
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NET FUND ASSETS AT END OF OPERATIONS
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Haven Education Solutions Inc
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt020230 MAPLE LEAF CT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Montgomery Village
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd020886
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS CEASED AND FUND NET ASSETS TRANSFERRED TO NEW 501C3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 455DUES AND SUBSCRIPTIONS 1886POSTAGE AND DELIVERY 354PRINTING AND REPRODUCTION 675CONTRACT LABOR 856FURNITURE/FIXTURES 440LATE FILING PENALTY -322EQUIPMENT RENTAL 1996CLEANING FEES 5400ADP FEES 2754CREDIT CARD FEES 327TELEPHONE 1627GRADUATION EXPENSES 952TESTING MATERIALS 189MEALS 1310RETURNS AND ALLOWANCES 24TEACHER EXPENSES 1741ADMINISTRATOR EXPENSES 150PROGRAM EXPENSE 394 CONTINUEDCONSULTING 950REPAIRS 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Kirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03018294730
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE EDUCATIONAL SERVICES IN
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ReturnHeader/Filer/USAddress/AddressLine1Txt017455 OLD FREDERICK ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT AIRY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0174 KLEE MILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sykesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum04433286609
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Krop
ReturnHeader/ReturnTs02023-06-15T15:02:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
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ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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