Civic Intelligence

Haven Education Solutions Inc.

990 • Fiscal year 2023 • EIN 86-3488193

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.CORNERSTONE-ACADEMY.ORG
16151B Old Frederick RdMount Airy, MD 21771

(301) 829-4730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$12,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$136,460

No earlier filing loaded for comparison.

Net Assets

$136,460

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

$473,044

No earlier filing loaded for comparison.

Expenses

$339,349

No earlier filing loaded for comparison.

Net Income

$133,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$136,460
Liabilities$0
Net Assets$136,460
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$473,044
Expenses$339,349
Net Income$133,695
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$473,044
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$2,765$136,460▲ $133,695
Total Assets$2,765$136,460▲ $133,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,765$136,460▲ $133,695
Total Net Assets Fund Balance$2,765$136,460▲ $133,695
Total Liabilities and Net Assets / Fund Balance$2,765$136,460▲ $133,695
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle NgalbikaPresidentPT$12,250$12,250

Board Members and Trustees

NameTitle
Gwenitha JohnsonVice President
Kendall NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,635
Program Service Revenue
$460,171
Investment Income
$0
Other Revenue
$238
All Other Contributions
$12,635
Change in Net Assets
$133,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,798
Grants and Similar Amounts Paid$74,766
Other Expenses$56,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,522--$148,522
Grants to Domestic Individuals$74,766--$74,766
Current Officers, Directors, Trustees, and Key Employees$41,319--$41,319
Payroll Taxes$17,957--$17,957
Fees for Services Other$16,952--$16,952
Office Expenses$16,676--$16,676
Fees for Services Accounting-$8,600-$8,600
Occupancy-$6,797-$6,797
Insurance-$2,836-$2,836
Advertising$2,321--$2,321
Other Expenses$1,881--$1,881
Information Technology$700--$700
Travel$22--$22
Total Functional Expenses$321,116$18,233$0$339,349
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. 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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Ngalibika
Formed
2021
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
1
Employees
7
Volunteers
9

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Raw XML Appendix329 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/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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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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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. 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE NGALIBIKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03018294730
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/ReturnTs02024-05-15T11:38:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NGALIBIKA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,460
Liabilities
$0
Net assets
$136,460
Revenue
$473,044
Expenses
$339,349
Net income
$133,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$5.71$5.48$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$4.73$3.39$1.34