Civic Intelligence

Haven Education Solutions Inc

EIN 86-3488193 • 501(c)3 • Mount Airy, MD

Profile

To deliver a high-caliber education focused on academic excellence, global citizenship, and spiritual and personal development with a biblical worldview

16151B Old Frederick RdMount Airy, MD 21771

www.cornerstone-academy.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$50,069

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$159,471

Up $23,011 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$159,471

Up $23,011 (+17%) from 2023

Revenue

Up

$571,138

Up $98,094 (+21%) from 2023

Expenses

Up

$548,127

Up $208,778 (+62%) from 2023

Net Income

Down

$23,011

Down $110,684 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2023: $136,460Liabilities 2023: $0Net Assets 2023: $136,4602023Assets 2024: $159,471Liabilities 2024: $0Net Assets 2024: $159,4712024

Highlighted filing

2024

Assets$159,471
Liabilities$0
Net Assets$159,471

Operations Trend

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

$600K$400K$200K$0Revenue 2023: $473,044Expenses 2023: $339,349Net Income 2023: $133,6952023Revenue 2024: $571,138Expenses 2024: $548,127Net Income 2024: $23,0112024

Highlighted filing

2024

Revenue$571,138
Expenses$548,127
Net Income$23,011

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$571,138
Mission and Program Overview

Mission

To deliver a high-caliber education focused on academic excellence, global citizenship, and spiritual and personal development with a biblical worldview

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,460$151,629▲ $15,169
Land, Buildings, and Equipment, Net$0$7,842▲ $7,842
Total Assets$136,460$159,471▲ $23,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,460$159,471▲ $23,011
Total Net Assets Fund Balance$136,460$159,471▲ $23,011
Total Liabilities and Net Assets / Fund Balance$136,460$159,471▲ $23,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,842-$7,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danielle NgalbikaPresidentPT$50,069$50,069
Kendall NelsonSecretaryPT$10,000$10,000

Board Members and Trustees

NameTitle
Gwenitha JohnsonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$88,858
Program Service Revenue
$482,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,858
Change in Net Assets
$23,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,707
Other Expenses$138,006
Grants and Similar Amounts Paid$108,414
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,142--$227,142
Grants to Domestic Individuals$108,414--$108,414
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Fees for Services Other$47,158--$47,158
Occupancy-$39,163-$39,163
Office Expenses$30,009--$30,009
Payroll Taxes$22,565--$22,565
Fees for Services Accounting-$7,600-$7,600
Information Technology$4,641--$4,641
Insurance-$4,273-$4,273
Other Expenses$3,031--$3,031
Advertising$2,131--$2,131
Total Functional Expenses$497,091$51,036$0$548,127
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

Danielle ngalibika and kendall nelson have a family relationship.

Form 990, Part VI, Section B, Line 11B

Prior to official filing of the 990, a meeting will be called to review the document. Questions and changes will be noted, if any, and then we will finalize with accounting team to submit.

Form 990, Part VI, Section B, Line 15

Our organization's officers are not compensated; however our president is compensated for her role as the head of school and our secretary is compensated for his role as a contractor. The process for determining compensation is to analyze carroll county public schools' salary schedule and strive for 80% compensation. The pay scale is based on degrees earned, years of service and hours worked. The board reviews and approves all salaries.

Form 990, Part VI, Section C, Line 19

Governing documents and the confilict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Haven Education Solutions Inc
EIN
86-3488193
Phone
3018294730
Address
16151B OLD FREDERICK RD, MOUNT AIRY, MD 21771
Doing Business As
Cornerstone Academy

Signing Officer

Name
Danielle Ngalibika
Title
President
Phone
3018294730
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Ngalibika
Formed
2021
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
1
Employees
9
Volunteers
10

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Raw XML Appendix323 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/ActivityOrMissionDesc0TO DELIVER A HIGH-CALIBER EDUCATION FOCUSED ON ACADEMIC EXCELLENCE, GLOBAL CITIZENSHIP, AND SPIRITUAL AND PERSONAL DEVELOPMENT WITH A BIBLICAL WORLDVIEW
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IRS990/Desc0CORNERSTONE ACADEMY IS A PLACE WHERE EVERY STUDENT IS VALUED AND SUPPORTED. WE UNDERSTAND THAT LEARNING IS NOT ONE-SIZE-FITS-ALL, SO WE ORGANIZE STUDENTS IN MULTI-AGE CLASSROOMS THAT ARE TAILORED TO MATCH EACH STUDENT'S UNIQUE LEARNING LEVEL. OUR SKILLED FACULTY ARE TRAINED IN MULTISENSORY METHODS THAT MAKE LEARNING ENGAGING AND FUN FOR ALL STUDENTS.THIS BLENDED LEARNING APPROACH EMPOWERS STUDENTS TO LEARN AT THEIR APPROPRIATE LEVEL OF CHALLENGE IN A SMALL GROUP ENVIRONMENT THAT ENCOURAGES THEM TO GROW. OUR FAVORABLE 12:1 STUDENT-TO-TEACHER RATIO ALLOWS US TO PROVIDE CLOSE GUIDANCE AND SUPPORT TO EACH PUPIL AND ENSURES THAT LEARNERS RECEIVE THE PERSONALIZED CARE AND SUPPORT NECESSARY FOR SUCCESS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0108414
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0571138
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IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04641
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07842
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IRS990/LoanOutstandingInd00
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HAVEN EDUCATION SOLUTIONS INC PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON A CONTINUOUS BASIS ON ITS WEBSITE AT HTTPS://WWW.CORNERSTONE-ACADEMY.ORG/
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USING A THIRD PARTY APPLICATION SYSTEM, ALL FAMILIES ARE ELIGIBLE TO APPLY FOR FINANCIAL ASSISTANCE. GIVEN INFORMATION SUBMITTED BY APPLICANTS (TAX INFORMATION AND PERSONAL DESCRIPTIONS OF THEIR FINANCIAL STATUS) THE THIRD PARTY SYSTEM GIVES AN ESTIMATE OF THE FAMILY'S ABILITY TO PAY. IN THE APPLICATION, EACH FAMILY MAY ALSO SPECIFY WHAT THEY BELIEVE THEY CAN AFFORD. THE BOARD FINANCE COMMITTEE CONSIDERS THE SYSTEM RECOMMENDATION AND THE FAMILY'S STATED ABILITY TO PAY TO DETERMINE AN AID AMOUNT FOR EACH STUDENT. THE THIRD PARTY SYSTEM SECURES ALL SUBMITTED AID APPLICATION INFORMATION. THE SCHOOL KEEPS RECORDS OF ALL AID AWARD LETTERS SENT TO FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIELLE NGALIBIKA AND KENDALL NELSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO OFFICIAL FILING OF THE 990, A MEETING WILL BE CALLED TO REVIEW THE DOCUMENT. QUESTIONS AND CHANGES WILL BE NOTED, IF ANY, AND THEN WE WILL FINALIZE WITH ACCOUNTING TEAM TO SUBMIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR ORGANIZATION'S OFFICERS ARE NOT COMPENSATED; HOWEVER OUR PRESIDENT IS COMPENSATED FOR HER ROLE AS THE HEAD OF SCHOOL AND OUR SECRETARY IS COMPENSATED FOR HIS ROLE AS A CONTRACTOR. THE PROCESS FOR DETERMINING COMPENSATION IS TO ANALYZE CARROLL COUNTY PUBLIC SCHOOLS' SALARY SCHEDULE AND STRIVE FOR 80% COMPENSATION. THE PAY SCALE IS BASED ON DEGREES EARNED, YEARS OF SERVICE AND HOURS WORKED. THE BOARD REVIEWS AND APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND THE CONFILICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTPS://WWW.CORNERSTONE-ACADEMY.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE NGALIBIKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03018294730
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN EDUCATION SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0863488193
ReturnHeader/Filer/PhoneNum03018294730
ReturnHeader/Filer/USAddress/AddressLine1Txt016151B OLD FREDERICK RD
ReturnHeader/Filer/USAddress/CityNm0MOUNT AIRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521186096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINO AND COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06903 ROCKLEDGE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208171818
ReturnHeader/PreparerPersonGrp/PhoneNum03015643636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY VOLLANS CPA
ReturnHeader/ReturnTs02025-05-12T18:13:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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