Civic Intelligence

Cornerstone Cottage School Inc

EIN 83-2677646 • 501(c)3 • Belden, MS

Profile

Cornerstone cottage school is a nonprofit school for parents who want to homeschool their children part time.

2597 Saint Andrews DriveBelden, MS 38826

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$255,474

Up $28,155 (+12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$255,474

Up $28,155 (+12%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Down

$322,970

Down $16,962 (-5.0%) from 2024

Expenses

Up

$294,815

Up $43,560 (+17%) from 2024

Net Income

Down

$28,155

Down $60,522 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2020: $21,622Net Assets 2020: $21,6222020Assets 2021: $51,091Net Assets 2021: $51,0912021Assets 2022: $92,994Liabilities 2022: $0Net Assets 2022: $92,9942022Assets 2024: $227,319Liabilities 2024: $0Net Assets 2024: $227,3192024Assets 2025: $255,474Liabilities 2025: $0Net Assets 2025: $255,4742025

Highlighted filing

2025

Assets$255,474
Liabilities$0
Net Assets$255,474
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0Revenue 2020: $88,706Expenses 2020: $82,374Net Income 2020: $6,3322020Revenue 2021: $166,831Expenses 2021: $137,362Net Income 2021: $29,4692021Revenue 2022: $232,955Expenses 2022: $191,052Net Income 2022: $41,9032022Revenue 2024: $339,932Expenses 2024: $251,255Net Income 2024: $88,6772024Revenue 2025: $322,970Expenses 2025: $294,815Net Income 2025: $28,1552025

Highlighted filing

2025

Revenue$322,970
Expenses$294,815
Net Income$28,155
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,474
Liabilities
$0
Net assets
$255,474
Revenue
$322,970
Expenses
$294,815
Net income
$28,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$3.23$2.95$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$3.40$2.51$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$2.33$1.91$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$1.67$1.37$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.89$0.82$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$322,970
Mission and Program Overview

Mission

Cornerstone cottage school is a nonprofit school for parents who want to homeschool their children part time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,319$255,474▲ $28,155
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$227,319$255,474▲ $28,155
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,319$255,474▲ $28,155
Total Net Assets Fund Balance$227,319$255,474▲ $28,155
Total Liabilities and Net Assets / Fund Balance$227,319$255,474▲ $28,155
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer E SmithPresident
Aletha MimsDirector
Courtney ChambersDirector
Emilee M KennedyDirector
Hillary TubbDirector
Kristin a McdanielDirector
Lesha M ThompsonDirector
Elizabeth B ParrottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,970
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,073
Other Expenses$64,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,088--$211,088
Occupancy$42,072--$42,072
Payroll Taxes$18,985--$18,985
Insurance-$2,821-$2,821
Fees for Services Legal-$2,497-$2,497
Information Technology$1,523--$1,523
Other Expenses$352--$352
Total Functional Expenses$289,497$5,318$0$294,815
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
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

“Form is reviewed at board meeting and is available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Cottage School Inc
EIN
83-2677646
Address
2597 SAINT ANDREWS DRIVE, BELDEN, MS 38826

Signing Officer

Name
Betsy Parrott
Title
Treasurer
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
0
Employees
22

Preparer

Firm
Eaton Babb & Smith PA
Address
301 W Main St, Tupelo, MS 38804
Preparer
Joseph B Babb
Phone
6626201892
Raw XML Appendix365 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/DepreciationDepletionGrp/TotalAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID TO ANY STUDENTS AT THIS TIME.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED AT BOARD MEETING AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY PARROTT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 W Main St
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B BABB
ReturnHeader/ReturnTs02026-02-16T06:15:18-08:00
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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