Logo for "CORNERSTONE SCHOOLS OF WASHINGTON DC INC"

CORNERSTONE SCHOOLS OF WASHINGTON DC INC

CORNERSTONE SCHOOLS OF WASHINGTON DC INC

Washington, DC, US
501(c)3
EIN
52-2084049
School
Logo for "CORNERSTONE SCHOOLS OF WASHINGTON DC INC"

CORNERSTONE SCHOOLS OF WASHINGTON DC INC

Washington, DC, US
501(c)3
EIN
52-2084049
School

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)

$2,120,281

Other Assets
64%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$1,658,775

Other Liabilities
79%
Payables & Accruals
15%
Notes Payable / Debt (Non-Related)
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$109,037
$58,738
-46%
Receivables (Non-Related)
$4,813
$423,746
+8704%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$112
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$312,961
$277,835
-11%
Other Assets
$1,726,111
$1,359,850
-21%
Total Assets
$2,152,922
$2,120,281
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$345,776
$250,705
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$53,652
$100,116
+87%
Related-Party Payables
-
-
-
Other Liabilities
$1,668,269
$1,307,954
-22%
Total Liabilities
$2,067,697
$1,658,775
-20%
Net assets
2024
2025
Change
Restricted Net Assets
$49,511
$49,511
+0%
Unrestricted Net Assets
$35,714
$411,995
+1054%
Net assets
2024
2025
Change
Net assets
+$85,225
+$461,506
+442%
Balance Sheet
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