Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To deliver a high-caliber education focused on academic excellence, global citizenship, and spiritual and personal development with a biblical worldview
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,842 | - | $7,842 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danielle Ngalbika | President | PT | $50,069 | $50,069 |
| Kendall Nelson | Secretary | PT | $10,000 | $10,000 |
| Name | Title |
|---|---|
| Gwenitha Johnson | Vice President |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Danielle ngalibika and kendall nelson have a family relationship.”
“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.”
“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.”
“Governing documents and the confilict of interest policy are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DELIVER A HIGH-CALIBER EDUCATION FOCUSED ON ACADEMIC EXCELLENCE, GLOBAL CITIZENSHIP, AND SPIRITUAL AND PERSONAL DEVELOPMENT WITH A BIBLICAL WORLDVIEW |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2131 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2131 |
| IRS990/AllOtherContributionsAmt | 0 | 88858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIELLE NGALIBIKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3018294730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16151B OLD FREDERICK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT AIRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21771 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 108414 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 138006 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 482280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301707 |
| IRS990/CYTotalExpensesAmt | 0 | 548127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 571138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CORNERSTONE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CORNERSTONE ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 497091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47158 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47158 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIELLE NGALBIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GWENITHA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENDALL NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 108414 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 108414 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 108414 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 571138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4641 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4641 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4273 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7842 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DELIVER A HIGH-CALIBER EDUCATION FOCUSED ON ACADEMIC EXCELLENCE, GLOBAL CITIZENSHIP, AND SPIRITUAL AND PERSONAL DEVELOPMENT WITH A BIBLICAL WORLDVIEW |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159471 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 136460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 159471 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39163 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30009 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227142 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22565 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE NGALIBIKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 482280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 482280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12635 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 74766 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 56785 |
| IRS990/PYOtherRevenueAmt | 0 | 238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 460171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207798 |
| IRS990/PYTotalExpensesAmt | 0 | 339349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 473044 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23011 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 482280 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7842 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7842 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7842 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | HAVEN EDUCATION SOLUTIONS INC PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON A CONTINUOUS BASIS ON ITS WEBSITE AT HTTPS://WWW.CORNERSTONE-ACADEMY.ORG/ |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 97550 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION DISCOUNTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | USING 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DANIELLE NGALIBIKA AND KENDALL NELSON HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND THE CONFILICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 136460 |
| IRS990/TotalAssetsEOYAmt | 0 | 159471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 136460 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 159471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 88858 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51036 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 497091 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 548127 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 136460 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 159471 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 497091 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 482280 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60069 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 482280 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 571138 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 136460 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 159471 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16151B OLD FREDERICK RD |
| IRS990/USAddress/CityNm | 0 | MOUNT AIRY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21771 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.CORNERSTONE-ACADEMY.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE NGALIBIKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3018294730 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAVEN EDUCATION SOLUTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAVE |
| ReturnHeader/Filer/EIN | 0 | 863488193 |
| ReturnHeader/Filer/PhoneNum | 0 | 3018294730 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16151B OLD FREDERICK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT AIRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21771 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521186096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUBINO AND COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6903 ROCKLEDGE DRIVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 208171818 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3015643636 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAY VOLLANS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T18:13:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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