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THREE PILLARS AN EDUCATIONAL SERVICE PROVIDER
Revoked
Pub 78
Sign up to claim this org
THREE PILLARS AN EDUCATIONAL SERVICE PROVIDER
Revoked
Pub 78
ROYAL OAK, MI, US
•
501(c)3
•
EIN
27-0634528
•
WWW.CORNERSTONESCHOOLS.ORG
THREE PILLARS AN EDUCATIONAL SERVICE PROVIDER
Revoked
Pub 78
Sign up to claim this org
ROYAL OAK, MI, US
•
501(c)3
•
EIN
27-0634528
•
WWW.CORNERSTONESCHOOLS.ORG
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2021
(Year End)
$4,279,920
Receivables (Non-Related)
95%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2021
(Year End)
$1,814,795
Payables & Accruals
97%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2020
2021
Change
Cash & Equivalents
$556
$1,657
+198%
Receivables (Non-Related)
$3,497,443
$4,078,214
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$377,552
$126,343
-67%
Investments
-
-
-
Property, Plant, & Equipment (net)
$98,732
$67,706
-31%
Other Assets
$6,000
$6,000
+0%
Total Assets
$3,980,283
$4,279,920
+8%
Liabilities
2020
2021
Change
Payables & Accruals
$1,789,744
$1,768,620
-1%
Grants Payable
-
-
-
Deferred Revenue
$10,995
$46,175
+320%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$800,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,600,739
$1,814,795
-30%
Net assets
2020
2021
Change
Restricted Net Assets
$160,000
$0
-100%
Unrestricted Net Assets
$1,219,544
$2,465,125
+102%
Net assets
2020
2021
Change
Net assets
+$1,379,544
+$2,465,125
+79%
Balance Sheet
