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Employer Identification Number 27-0218455

CORNERSTONE NEIGHBORHOOD SCHOOL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CORNERSTONE NEIGHBORHOOD SCHOOL INC
Employer identification number (EIN):27-0218455
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE MISSION IS TO PROVIDE EDUCATIONAL TRAINING TO GRADE SCHOOL STUDENTS.
Number of Employees22
Number of Volunteers2
Year Formed2011

Organization Governance

Legal DomicileFL
Voting Members - Governing Body3
Voting Members - Independent0

Organization Financials

2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 707,170
Program Service Revenue from current yearUSD $ 510,915
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8
Other Revenue from current yearUSD $ 11
Gross receipts from all sourcesUSD $ 522,452
Net assets / fund balances at end of fiscal yearUSD $ 74,448
Net assets / fund balances at beginning of fiscal yearUSD $ 80,666
Total liabilities at end of fiscal yearUSD $ 3,644
Total liabilities at beginning of fiscal yearUSD $ 61,093
Total assets at end of fiscal yearUSD $ 78,092
Total assets at beginning of fiscal yearUSD $ 141,759
Revenues less expenses for current yearUSD $ -6,218
Revenues less expenses for previous yearUSD $ -9,673
Total expenses for current yearUSD $ 528,670
Total expenses for previous yearUSD $ 716,851
Other expenses in current yearUSD $ 297,752
Other expenses in previous yearUSD $ 432,558
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 230,918
Employee salary and benefits paid in previous yearUSD $ 284,293
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 522,452
Total revenue in previous fiscal yearUSD $ 707,178
Contributions and grants from current yearUSD $ 11,526
Total of other revenueUSD $ 11
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 607,729
Program Service Revenue from current yearUSD $ 707,170
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,200
Other Revenue from current yearUSD $ 8
Gross receipts from all sourcesUSD $ 707,178
Net assets / fund balances at end of fiscal yearUSD $ 80,666
Net assets / fund balances at beginning of fiscal yearUSD $ 90,339
Total liabilities at end of fiscal yearUSD $ 61,093
Total liabilities at beginning of fiscal yearUSD $ 74,244
Total assets at end of fiscal yearUSD $ 141,759
Total assets at beginning of fiscal yearUSD $ 164,583
Revenues less expenses for current yearUSD $ -9,673
Revenues less expenses for previous yearUSD $ 56,828
Total expenses for current yearUSD $ 716,851
Total expenses for previous yearUSD $ 552,101
Other expenses in current yearUSD $ 432,558
Other expenses in previous yearUSD $ 276,097
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 284,293
Employee salary and benefits paid in previous yearUSD $ 276,004
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 707,178
Total revenue in previous fiscal yearUSD $ 608,929
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 8
2014-12-31
Total unrelated business incomeUSD $ 1,200
Net unrelated business incomeUSD $ 200
Program Service Revenue from prior yearUSD $ 535,318
Program Service Revenue from current yearUSD $ 607,729
Investment Income from prior yearUSD $ 65
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,845
Other Revenue from current yearUSD $ 1,200
Gross receipts from all sourcesUSD $ 608,929
Net assets / fund balances at end of fiscal yearUSD $ 90,339
Net assets / fund balances at beginning of fiscal yearUSD $ 33,511
Total liabilities at end of fiscal yearUSD $ 74,244
Total liabilities at beginning of fiscal yearUSD $ 116,318
Total assets at end of fiscal yearUSD $ 164,583
Total assets at beginning of fiscal yearUSD $ 149,829
Revenues less expenses for current yearUSD $ 56,828
Revenues less expenses for previous yearUSD $ 48,288
Total expenses for current yearUSD $ 552,101
Total expenses for previous yearUSD $ 490,940
Other expenses in current yearUSD $ 276,097
Other expenses in previous yearUSD $ 173,032
Total fundraising expenses in current yearUSD $ 305
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 276,004
Employee salary and benefits paid in previous yearUSD $ 317,908
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 608,929
Total revenue in previous fiscal yearUSD $ 539,228
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,200

Other Company Names associated with EIN

CORNERSTONE SCHOOLS INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 270218455

USA Mailing Address
P O BOX 47825
JACKSONVILLE
FL
32247
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
9039 BEACH BLVD
JACKSONVILLE
FL
32216
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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