Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Kornerstone Program of Shell Knob
990EZ • Fiscal year 2017 • EIN 43-1820354
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 28.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$107,438
Down $859 (-0.8%) from 2016
Net Assets
Down$106,338
Down $350 (-0.3%) from 2016
Liabilities
Down$1,100
Down $509 (-32%) from 2016
Revenue And Expenses
Revenue
Down$38,321
Down $14,916 (-28%) from 2016
Expenses
Down$38,671
Down $16,593 (-30%) from 2016
Net Income
Up-$350
Up $1,677 (+83%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $39,863
Mission and Program Overview
Mission
Family and community education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KORNERSTONE'S TEEN PARENT PROGRAM SERVED 16 TEEN PARENTS AND 10 INFANTS IN FISCAL YEAR 2016-2017. DOULA/ADVOCATES CONDUCTED 87 PERSONAL VISITS AND SERVED 27 MENTEES WITH 103 MENTORING HOURS. KORNERSTONE HOSTED A "READ FROM THE START" LITERACY TRAINING WITH 17 PARTICIPANTS ATTENDING AND OFFERED 4 CHILDBIRTH CLASSES FOR EXPECTANT TEEN MOTHERS. KORNERSTONE PROVIDED INSTRUCTION UTILIZING THE CURRICULUM "MAKING A DIFFERENCE" (AN EVIDENCE-BASED ABSTINECE APPROACH TO TEEN PREGNANCY, STD AND HIV PREVENTION) FOR 25 MIDDLE SCHOOL STUDENTS IN THE SHELL KNOB PUBLIC SCHOOL DISTRICT. | - | $38,671 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAYNEE LANGLEY | Director | PT | $10,965 | - | $10,965 |
| C MARLENE WHITHAM | Executive Di | PT | $10,280 | - | $10,280 |
| LISA MILLER | Secretary/Tr | - | $384 | - | $384 |
| MARK DAVIS | Chairperson | - | $0 | - | - |
| SHELLY HIGH | Vice Chairpe | - | $0 | - | - |
| REGINA MCILRATH | Director | - | $0 | - | - |
| TARI UNDERWOOD | Director | - | $0 | - | - |
| JUDY LUNEY | Director | - | $0 | - | - |
| CHUCK LUNEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kornerstone Program of Shell Knob
- EIN
- 43-1820354
- Phone
- 4178582887
- Address
- PO BOX 396, SHELL KNOB, MO 65747
Signing Officer
- Name
- Shelly High
- Title
- Vice Chairperson
- Phone
- 4178582887
- Signed
- 2017-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kpm Cpas Pc
- Address
- 500 WEST MAIN STREET SUITE 200, BRANSON, MO 65616
- Preparer
- Barbara J Houser CPA
- Phone
- 4173342987
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 2,929 registration fees 80 supplies 4,889 total 7,898”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,609 1,100”
Form 990-ez, Part III, Line 28
“Kornerstone's teen parent program served 16 teen parents and 10 infants in fiscal year 2016-2017. Doula/advocates conducted 87 personal visits and served 27 mentees with 103 mentoring hours. Kornerstone hosted a "read from the start" literacy training with 17 participants attending and offered 4 childbirth classes for expectant teen mothers. Kornerstone provided instruction utilizing the curriculum "making a difference" (an evidence-based abstinece approach to teen pregnancy, std and hiv prevention) for 25 middle school students in the shell knob public school district.”
Raw XML Appendix175 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4178582887 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20935 FARM ROAD 1252 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELL KNOB |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33297 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32438 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37125 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -350 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2356 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107438 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2712 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39863 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 75000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | C MARLENE WHITHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAYNEE LANGLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REGINA MCILRATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TARI UNDERWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JUDY LUNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHUCK LUNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7898 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FAMILY AND COMMUNITY EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KORNERSTONE'S TEEN PARENT PROGRAM SERVED 16 TEEN PARENTS AND 10 INFANTS IN FISCAL YEAR 2016-2017. DOULA/ADVOCATES CONDUCTED 87 PERSONAL VISITS AND SERVED 27 MENTEES WITH 103 MENTORING HOURS. KORNERSTONE HOSTED A "READ FROM THE START" LITERACY TRAINING WITH 17 PARTICIPANTS ATTENDING AND OFFERED 4 CHILDBIRTH CLASSES FOR EXPECTANT TEEN MOTHERS. KORNERSTONE PROVIDED INSTRUCTION UTILIZING THE CURRICULUM "MAKING A DIFFERENCE" (AN EVIDENCE-BASED ABSTINECE APPROACH TO TEEN PREGNANCY, STD AND HIV PREVENTION) FOR 25 MIDDLE SCHOOL STUDENTS IN THE SHELL KNOB PUBLIC SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38671 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26541 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1542 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1170 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1609 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38671 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38671 |
| IRS990EZ/TotalRevenueAmt | 0 | 38321 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KORNERSTONEINC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 239213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 741 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 158267 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 80946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 239213 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 242953 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1170 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1829 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2999 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 2,929 REGISTRATION FEES 80 SUPPLIES 4,889 TOTAL 7,898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,609 1,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KORNERSTONE'S TEEN PARENT PROGRAM SERVED 16 TEEN PARENTS AND 10 INFANTS IN FISCAL YEAR 2016-2017. DOULA/ADVOCATES CONDUCTED 87 PERSONAL VISITS AND SERVED 27 MENTEES WITH 103 MENTORING HOURS. KORNERSTONE HOSTED A "READ FROM THE START" LITERACY TRAINING WITH 17 PARTICIPANTS ATTENDING AND OFFERED 4 CHILDBIRTH CLASSES FOR EXPECTANT TEEN MOTHERS. KORNERSTONE PROVIDED INSTRUCTION UTILIZING THE CURRICULUM "MAKING A DIFFERENCE" (AN EVIDENCE-BASED ABSTINECE APPROACH TO TEEN PREGNANCY, STD AND HIV PREVENTION) FOR 25 MIDDLE SCHOOL STUDENTS IN THE SHELL KNOB PUBLIC SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLY HIGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4178582887 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KORNERSTONE PROGRAM OF SHELL KNOB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KORN |
| ReturnHeader/Filer/EIN | 0 | 431820354 |
| ReturnHeader/Filer/PhoneNum | 0 | 4178582887 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 396 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELL KNOB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65747 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 35D3879163D6E86CE39169CEF1932A0DEFAB2344 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431109768 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KPM CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 WEST MAIN STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4173342987 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA J HOUSER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T15:58:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,438
- Liabilities
- $1,100
- Net assets
- $106,338
- Revenue
- $38,321
- Expenses
- $38,671
- Net income
- -$350