Civic Intelligence

Cornerstone Cooperative

EIN 90-0731786 • 501(c)3 • Pelham, AL

990-N CoverageNTEE B99

Profile

Assist families to home educate thier children

145 Kings Crest LanePelham, AL 35124

www.homeschool-life.com

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$8,096

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

NTEE B99 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-1.4%

Faster asset growth than 47% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$145,897

Down $2,118 (-1.4%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$145,897

Down $2,118 (-1.4%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$127,433

Up $22,002 (+21%) from 2024

Expenses

Up

$129,551

Up $32,781 (+34%) from 2024

Net Income

Down

-$2,118

Down $10,779 (-124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2023: $139,354Net Assets 2023: $139,3542023Assets 2024: $148,015Net Assets 2024: $148,0152024Assets 2025: $145,897Net Assets 2025: $145,8972025

Highlighted filing

2025

Assets$145,897
Liabilities-
Net Assets$145,897
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $142,286Expenses 2023: $94,602Net Income 2023: $47,6842023Revenue 2024: $105,431Expenses 2024: $96,770Net Income 2024: $8,6612024Revenue 2025: $127,433Expenses 2025: $129,551Net Income 2025: -$2,1182025

Highlighted filing

2025

Revenue$127,433
Expenses$129,551
Net Income-$2,118
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,897
Liabilities
-
Net assets
$145,897
Revenue
$127,433
Expenses
$129,551
Net income
-$2,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.27$1.30$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.05$0.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.42$0.95$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$127,433
Mission and Program Overview

Mission

Assist families to home educate thier children

Program Services

DescriptionGrantsExpenses
ASSIST FAMILIES TO HOME EDUCATE THEIR CHILDREN$0$129,408
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE FISHERBoard Of DirectorsPT$8,096-$8,096
MELISSA HARVEYBoard Of DirectorsPT$7,102-$7,102
LORI HARLANBoard Of Directors-$0--
NATHAN SMITHBoard Of Directors-$0--
JENNIFER FOUNTAINBoard Of Directors-$0--
SCOTT HOWARDBoard Of Directors-$0--
BRANDI MASTBoard Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Cooperative
EIN
90-0731786
Phone
2053553146
Address
145 KINGS CREST LANE, PELHAM, AL 35124

Signing Officer

Name
Lori Harlan
Title
Board Member
Phone
2053553146
Signed
2025-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Sas Tax and Accounting LLC
Address
3363A PELHAM PKWY, PELHAM, AL 35124
Preparer
Susan Smith
Phone
2056210388
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 41.”

Form 990EZ, Part I, Line 16

“LEGAL & PROFESSIONAL”

Form 990EZ, Part I, Line 16

“MEALS 624.”

Form 990EZ, Part I, Line 16

“PAYPAL & NEWTEK 99.”

Form 990EZ, Part I, Line 16

“SOFTWARE 773.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2767.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 2250.”

Form 990EZ, Part I, Line 16

“GIFTS 521.”

Form 990EZ, Part I, Line 16

“TUITION EXPENSES 190.”

Form 990EZ, Part I, Line 16

“FUNRAISING 992.”

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02053553146
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148015
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127433
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148015
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145897
IRS990EZ/OccupancyRentUtltsAndMaintAmt054651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI HARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDI MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FAMILIES TO HOME EDUCATE THIER CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt03647
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST FAMILIES TO HOME EDUCATE THEIR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062996
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129551
IRS990EZ/TotalProgramServiceExpensesAmt0129408
IRS990EZ/TotalRevenueAmt0127433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOMESCHOOL-LIFE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0451056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075906
IRS990ScheduleA/Total509Grp/TotalAmt0451056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL & PROFESSIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAL & NEWTEK 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE 773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 2767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TUITION EXPENSES 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNRAISING 992.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HARLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02053553146
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0900731786
ReturnHeader/Filer/PhoneNum02053553146
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 KINGS CREST LANE
ReturnHeader/Filer/USAddress/CityNm0PELHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202250056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAS TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03363A PELHAM PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035124
ReturnHeader/PreparerPersonGrp/PhoneNum02056210388
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN SMITH
ReturnHeader/ReturnTs02025-09-16T14:15:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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