Civic Intelligence

Kornerstone Kids Ps

990 • Fiscal year 2017 • EIN 81-1522771

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileCAPSTONEKIDS.ORG
8862 Bender Rd No 202Lynden, WA 98264

(360) 752-1511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,669

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

219%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$176,967

Up $78,281 (+79%) from 2016

Net Assets

Up

$166,000

Up $115,237 (+227%) from 2016

Liabilities

Down

$10,967

Down $36,956 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Up

$699,680

Up $480,015 (+219%) from 2016

Expenses

Up

$584,443

Up $415,541 (+246%) from 2016

Net Income

Up

$115,237

Up $64,474 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $98,686Liabilities 2016: $47,923Net Assets 2016: $50,7632016Assets 2017: $176,967Liabilities 2017: $10,967Net Assets 2017: $166,0002017Assets 2018: $409,286Liabilities 2018: $29,073Net Assets 2018: $380,2132018Assets 2019: $327,720Liabilities 2019: $11,695Net Assets 2019: $316,0252019Assets 2020: $551,401Liabilities 2020: $156,244Net Assets 2020: $395,1572020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$176,967
Liabilities$10,967
Net Assets$166,000
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $219,665Expenses 2016: $168,902Net Income 2016: $50,7632016Revenue 2017: $699,680Expenses 2017: $584,443Net Income 2017: $115,2372017Revenue 2018: $1,179,817Expenses 2018: $965,604Net Income 2018: $214,2132018Revenue 2019: $1,178,138Expenses 2019: $1,242,326Net Income 2019: -$64,1882019Revenue 2020: $468,639Expenses 2020: $389,507Net Income 2020: $79,1322020Revenue 2021: -$31,054Expenses 2021: $60,499Net Income 2021: -$91,5532021

Highlighted filing

2017

Revenue$699,680
Expenses$584,443
Net Income$115,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$701,709
Mission and Program Overview

Mission

Provide the best patient care and customer service available with commitment to both culture and community.

Providing access to pediatric care for children with financial hardships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$93,261$80,913▼ $12,348
Cash and Non-Interest-Bearing Accounts$5,425$66,914▲ $61,489
Land, Buildings, and Equipment, Net$0$28,518▲ $28,518
Prepaid Expenses and Deferred Charges$0$622▲ $622
Total Assets$98,686$176,967▲ $78,281
Liabilities
Other Liabilities$45,508$0▼ $45,508
Accounts Payable and Accrued Expenses$2,415$10,967▲ $8,552
Total Liabilities$47,923$10,967▼ $36,956
Net Assets / Fund Balance
Unrestricted Net Assets$50,763$166,000▲ $115,237
Total Net Assets Fund Balance$50,763$166,000▲ $115,237
Total Liabilities and Net Assets / Fund Balance$98,686$176,967▲ $78,281

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,518$458$28,976
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannett PennerBoard MemberPT-$74,669$74,669
Greg PennerPresidentPT-$24,000$24,000
Ben RyanTreasurer--$19,416$19,416
Diana PechthaltBoard Member-$306-$306

Board Members and Trustees

NameTitle
Shawna VanderleestBoard Member
Brian SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,651
Program Service Revenue
$693,034
Investment Income
$0
Other Revenue
$-1,005
All Other Contributions
$2,551
Change in Net Assets
$115,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,657
Other Expenses$146,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,527$44,400-$389,927
Occupancy-$54,830-$54,830
Fees for Services Other$24,072$13,968-$38,040
Payroll Taxes$29,727$4,545-$34,272
Other Employee Benefits$12,376$776-$13,152
Office Expenses$93$9,905-$9,998
All Other Expenses$5,195$3,907-$9,102
Insurance-$6,055-$6,055
Other Expenses$3,715--$3,715
Advertising-$2,923-$2,923
Information Technology-$1,995-$1,995
Depreciation Depletion$458--$458
Current Officers, Directors, Trustees, and Key Employees$306--$306
Travel$200--$200
Total Functional Expenses$441,139$143,304$0$584,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,029
Fundraising Gross Income$1,039
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Greg penner, president, and jeannett penner, board member, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“No review of the form 990 is conducted by the board.”

Form 990, Part VI, Section B, Line 12C

“Full conflict of interest policy is included in organization's bylaws. Board members are required to review bylaws and comply with its requirements.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and votes on the compensation package.”

Form 990, Part VI, Section C, Line 19

“Documentation is provided upon requests directed to the organization.”

Filing and Contact Details

Filer

Filer Name
Kornerstone Kids Ps
EIN
81-1522771
Phone
3607521511
Address
8862 BENDER RD NO 202, LYNDEN, WA 98264
Doing Business As
Kornerstone Kids Therapy Center

Signing Officer

Name
Greg Penner
Title
President
Phone
3607521511
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Penner
Formed
2016
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
2
Employees
16
Volunteers
6

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Klayton Tjoelker-cpa
Phone
3607344280
Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010967
IRS990/AccountsReceivableGrp/BOYAmt093261
IRS990/AccountsReceivableGrp/EOYAmt080913
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING ACCESS TO PEDIATRIC CARE FOR CHILDREN WITH FINANCIAL HARDSHIPS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02923
IRS990/AdvertisingGrp/TotalAmt02923
IRS990/AllOtherContributionsAmt02551
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03907
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05195
IRS990/AllOtherExpensesGrp/TotalAmt09102
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03607521511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08862 BENDER RD NO 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098264
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05425
IRS990/CashNonInterestBearingGrp/EOYAmt066914
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0306
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05100
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0146786
IRS990/CYOtherRevenueAmt0-1005
IRS990/CYProgramServiceRevenueAmt0693034
IRS990/CYRevenuesLessExpensesAmt0115237
IRS990/CYSalariesCompEmpBnftPaidAmt0437657
IRS990/CYTotalExpensesAmt0584443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0699680
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0458
IRS990/DepreciationDepletionGrp/TotalAmt0458
IRS990/Desc0THE ORGANIZATION PROVIDES 1) PHYSICAL, 2) OCCUPATIONAL, AND 3) SPEECH THERAPY FOR CHILDREN WITH A FOCUS ON HELPING LOW INCOME FAMILIES IN WHATCOM COUNTY. THE SERVICES ARE PROVIDED BY LICENSED MEDICAL PROFESSIONALS THAT INCLUDE PHYSICAL THERAPISTS AND THEIR ASSISTANTS, OCCUPATIONAL THERAPISTS AND THEIR ASSISTANTS, AND SPEECH THERAPISTS. THERAPY SERVICES ARE FUNDED BY PRIVATE AND CORPORATE DONATIONS AS WELL AS GOVERNMENT AND PRIVATE INSURANCE PLANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KORNERSTONE KIDS THERAPY CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0441139
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013968
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024072
IRS990/FeesForServicesOtherGrp/TotalAmt038040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG PENNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNETT PENNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA PECHTHALT
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWNA VANDERLEEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt119416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt374669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05100
IRS990/FundraisingDirectExpensesAmt02029
IRS990/FundraisingGrossIncomeAmt01039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0701709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01995
IRS990/InformationTechnologyGrp/TotalAmt01995
IRS990/InsuranceGrp/ManagementAndGeneralAmt06055
IRS990/InsuranceGrp/TotalAmt06055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028518
IRS990/LandBldgEquipCostOrOtherBssAmt028976
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE THE BEST PATIENT CARE AND CUSTOMER SERVICE AVAILABLE WITH COMMITMENT TO BOTH CULTURE AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050763
IRS990/NetAssetsOrFundBalancesEOYAmt0166000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054830
IRS990/OccupancyGrp/TotalAmt054830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09905
IRS990/OfficeExpensesGrp/ProgramServicesAmt093
IRS990/OfficeExpensesGrp/TotalAmt09998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013152
IRS990/OtherExpensesGrp/Desc0CITY AND STATE TAXES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt014456
IRS990/OtherExpensesGrp/ProgramServicesAmt15014
IRS990/OtherExpensesGrp/ProgramServicesAmt23715
IRS990/OtherExpensesGrp/TotalAmt014456
IRS990/OtherExpensesGrp/TotalAmt15014
IRS990/OtherExpensesGrp/TotalAmt23715
IRS990/OtherLiabilitiesGrp/BOYAmt045508
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0621340
IRS990/OtherRevenueMiscGrp/Desc0RECORDS REQUESTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-15
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-15
IRS990/OtherRevenueTotalAmt0-15
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04545
IRS990/PayrollTaxesGrp/ProgramServicesAmt029727
IRS990/PayrollTaxesGrp/TotalAmt034272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0622
IRS990/PrincipalOfficerNm0GREG PENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/Desc0PEDIATRIC THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt057607
IRS990/PYOtherRevenueAmt045
IRS990/PYProgramServiceRevenueAmt0124324
IRS990/PYRevenuesLessExpensesAmt050763
IRS990/PYSalariesCompEmpBnftPaidAmt0111295
IRS990/PYTotalExpensesAmt0168902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0693019
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028518
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG PENNER, PRESIDENT, AND JEANNETT PENNER, BOARD MEMBER, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW OF THE FORM 990 IS CONDUCTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL CONFLICT OF INTEREST POLICY IS INCLUDED IN ORGANIZATION'S BYLAWS. BOARD MEMBERS ARE REQUIRED TO REVIEW BYLAWS AND COMPLY WITH ITS REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND VOTES ON THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTATION IS PROVIDED UPON REQUESTS DIRECTED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0455037362
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PHYSICAL THERAPY CLINIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CAPSTONE HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08862 BENDER RD 101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LYNDEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098264
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098686
IRS990/TotalAssetsEOYAmt0176967
IRS990/TotalAssetsGrp/BOYAmt098686
IRS990/TotalAssetsGrp/EOYAmt0176967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07651
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047923
IRS990/TotalLiabilitiesEOYAmt010967
IRS990/TotalLiabilitiesGrp/BOYAmt047923
IRS990/TotalLiabilitiesGrp/EOYAmt010967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0441139
IRS990/TotalProgramServiceRevenueAmt0693034
IRS990/TotalReportableCompFromOrgAmt0306
IRS990/TotalRevenueGrp/ExclusionAmt0-990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176967
IRS990/TotReportableCompRltdOrgAmt0118085
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08862 BENDER RD NO 202
IRS990/USAddress/CityNm0LYNDEN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098264
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0CAPSTONEKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607521511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KORNERSTONE KIDS PS
ReturnHeader/Filer/BusinessNameControlTxt0KORN
ReturnHeader/Filer/EIN0811522771
ReturnHeader/Filer/PhoneNum03607521511
ReturnHeader/Filer/USAddress/AddressLine1Txt08862 BENDER RD NO 202
ReturnHeader/Filer/USAddress/CityNm0LYNDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098264
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000219A66E70787D62FA8993B3A7C787A512ECABE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024140DDF9CC48268E5DE775709F399F7B5BF8C0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.7.45.162
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:42:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KLAYTON TJOELKER-CPA
ReturnHeader/ReturnTs02018-09-26T10:43:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,967
Liabilities
$10,967
Net assets
$166,000
Revenue
$699,680
Expenses
$584,443
Net income
$115,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.40$0.47$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.18$1.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.18$0.97$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.70$0.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.22$0.17$0.05