Civic Intelligence

Operation Breakthrough Inc.

990 • Fiscal year 2019 • EIN 43-0971560

Nov 01, 2018 to Oct 31, 2019 • Filed on Aug 07, 2020

Organization ProfileOPERATIONBREAKTHROUGH.ORG

View Organization Page

3039 TroostKansas City, MO 64109

(816) 756-3511

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,770,030

Flat from 2019

Net Assets

Flat

$27,708,940

Flat from 2019

Liabilities

Flat

$1,061,090

Flat from 2019

Revenue And Expenses

Revenue

Flat

$12,853,805

Flat from 2019

Expenses

Flat

$14,982,666

Flat from 2019

Net Income

Flat

-$2,128,861

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $14,497,765Liabilities 2010: $699,615Net Assets 2010: $13,798,1502010Assets 2011: $13,185,945Liabilities 2011: $518,830Net Assets 2011: $12,667,1152011Assets 2012: $12,846,795Liabilities 2012: $616,013Net Assets 2012: $12,230,7822012Assets 2013: $14,961,991Liabilities 2013: $443,362Net Assets 2013: $14,518,6292013Assets 2014: $16,351,740Liabilities 2014: $501,261Net Assets 2014: $15,850,4792014Assets 2015: $16,802,491Liabilities 2015: $636,949Net Assets 2015: $16,165,5422015Assets 2016: $17,103,462Liabilities 2016: $665,190Net Assets 2016: $16,438,2722016Assets 2017: $25,460,862Liabilities 2017: $1,711,962Net Assets 2017: $23,748,9002017Assets 2018: $33,512,387Liabilities 2018: $3,678,496Net Assets 2018: $29,833,8912018Assets 2019: $28,770,030Liabilities 2019: $1,061,090Net Assets 2019: $27,708,9402019Assets 2019: $28,770,030Liabilities 2019: $1,061,090Net Assets 2019: $27,708,9402019Assets 2020: $30,816,270Liabilities 2020: $1,303,374Net Assets 2020: $29,512,8962020Assets 2021: $34,953,494Liabilities 2021: $1,315,994Net Assets 2021: $33,637,5002021Assets 2022: $34,402,392Liabilities 2022: $1,763,776Net Assets 2022: $32,638,6162022Assets 2023: $42,895,521Liabilities 2023: $8,512,240Net Assets 2023: $34,383,2812023Assets 2024: $45,237,203Liabilities 2024: $8,202,179Net Assets 2024: $37,035,0242024

Highlighted filing

2019

Assets$28,770,030
Liabilities$1,061,090
Net Assets$27,708,940
Open 2019 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $8,127,5412010Expenses 2011: $8,021,7682011Revenue 2012: $6,798,140Expenses 2012: $7,234,473Net Income 2012: -$436,3332012Expenses 2013: $6,623,7962013Revenue 2014: $8,187,160Expenses 2014: $6,855,310Net Income 2014: $1,331,8502014Revenue 2015: $7,944,845Expenses 2015: $7,622,420Net Income 2015: $322,4252015Revenue 2016: $8,556,592Expenses 2016: $8,284,644Net Income 2016: $271,9482016Revenue 2017: $15,926,558Expenses 2017: $8,616,112Net Income 2017: $7,310,4462017Revenue 2018: $16,717,806Expenses 2018: $10,636,282Net Income 2018: $6,081,5242018Revenue 2019: $12,853,805Expenses 2019: $14,982,666Net Income 2019: -$2,128,8612019Revenue 2019: $12,853,805Expenses 2019: $14,982,666Net Income 2019: -$2,128,8612019Revenue 2020: $15,851,429Expenses 2020: $14,048,488Net Income 2020: $1,802,9412020Revenue 2021: $19,078,518Expenses 2021: $14,950,106Net Income 2021: $4,128,4122021Revenue 2022: $16,723,338Expenses 2022: $17,442,439Net Income 2022: -$719,1012022Revenue 2023: $17,987,372Expenses 2023: $16,219,873Net Income 2023: $1,767,4992023Revenue 2024: $19,549,304Expenses 2024: $17,722,798Net Income 2024: $1,826,5062024

Highlighted filing

2019

Revenue$12,853,805
Expenses$14,982,666
Net Income-$2,128,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Aug 7, 2020
Return Version
2018v3.2
Gross Receipts
$15,691,074
Mission and Program Overview

Mission

Help children and their families who are living in poverty develop to their fullest potential by providing them a safe, loving and educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,732,131$11,375,929▲ $643,798
Other Notes and Loans Receivable, Net$7,602,700$7,602,700→ $0
Savings and Temporary Cash Investments$3,459,476$3,847,360▲ $387,884
Pledges and Grants Receivable$4,833,235$3,398,760▼ $1,434,475
Cash and Non-Interest-Bearing Accounts$6,053,950$1,510,990▼ $4,542,960
Accounts Receivable$795,457$996,701▲ $201,244
Prepaid Expenses and Deferred Charges$35,438$37,590▲ $2,152
Total Assets$33,512,387$28,770,030▼ $4,742,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,521,158$0▼ $2,521,158
Accounts Payable and Accrued Expenses$1,125,680$1,027,977▼ $97,703
Deferred Revenue$31,658$33,113▲ $1,455
Total Liabilities$3,678,496$1,061,090▼ $2,617,406
Net Assets / Fund Balance
Unrestricted Net Assets$26,907,284$25,101,674▼ $1,805,610
Temporarily Rstr Net Assets$2,926,607$2,607,266▼ $319,341
Total Net Assets Fund Balance$29,833,891$27,708,940▼ $2,124,951
Total Liabilities and Net Assets / Fund Balance$33,512,387$28,770,030▼ $4,742,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,396,201$6,021,647$15,417,848
Equipment$747,816$868,474$1,616,290
Land$1,231,912-$1,231,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary EsselmanCEO/presidentFT$166,824$6,907$173,731
Berta SailerFounderPT$132,802-$132,802
Corita BussanmasFounderPT$107,900-$107,900
Cheryl DuffyCorp Treas/asst SecFT$91,750$6,908$98,658

Board Members and Trustees

NameTitle
Jack KilroyBoard Chair
Chace BrundigeBoard Vice Chair
Beth SoukupBoard Member
David AyresBoard Member
Dr Laura FitzmauriceBoard Member
Joan CohenBoard Member
Karen PrangeBoard Member
Kc MathewsBoard Member
Kevin HarrisBoard Member
Martha GershunBoard Member
Michael RoaneBoard Member
Pam UngershickBoard Member
Ramsey MohsenBoard Member
Sarah SmithBoard Member
Spencer HardwickBoard Member
Tammy HamBoard Member
Tray VedockBoard Member
Diana KeatingCorporate Secretarry
Revenue and Support

Revenue Composition

Contributions and Grants
$10,069,242
Program Service Revenue
$1,566,393
Investment Income
$134,224
Other Revenue
$1,083,946
All Other Contributions
$4,971,170
Change in Net Assets
$-2,128,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,801,154
Revenue Not Reported on Financial Statements
$52,651
Revenue Not Reported on Form 990
$221,733
Other Revenue Adjustments
$52,651
Total Revenue per Audited Statements
$13,022,887
Total Revenue per Form 990
$12,853,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,154,665
Other Expenses$3,765,915
Grants and Similar Amounts Paid$2,062,086
Total Fundraising Expense$621,204
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,934,522$1,079,551$422,090$7,436,163
Grants to Domestic Orgs$2,062,086--$2,062,086
Other Employee Benefits$670,988$118,747$59,443$849,178
Occupancy$691,726--$691,726
Payroll Taxes$459,472$81,425$40,713$581,610
Depreciation Depletion$545,924-$6,285$552,209
All Other Expenses$328,767$144,439$13,550$486,756
Fees for Services Other$270,702$133,932$19,904$424,538
Current Officers, Directors, Trustees, and Key Employees$224,417$43,157$20,140$287,714
Insurance$233,282$26,535$9,045$268,862
Other Expenses$228,023$31,360$5,731$265,114
Interest-$101,348-$101,348
Office Expenses--$6,354$6,354
Travel$1,962$1,422-$3,384
Total Functional Expenses$12,553,478$1,807,984$621,204$14,982,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,147,838
Total Expenses per Form 990$14,982,666
Expenses per Audited Statements$14,930,015
Expenses Not Reported on Form 990$217,823
Expenses Not Reported on Financial Statements$52,651
Other Expense Adjustments$52,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Brighter Future IncKansas City, MO501(c)2Donation of Lien Improvements$2,062,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,150,972
Fundraising Direct Expenses$217,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$866,813$63,726$65,000$-1,274
Ugly Sweater Party$23,385$23,385-$23,385
Total Events$1,954,059$1,150,972$217,823$933,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Once completed by cbiz, the management team will review the 990. If the management team feels that something has been reported inaccurately, they will request the appropriate changes by cbiz. Once cbiz and the management team have agreed on the accuracy of the 990 a draft of the 990 is provided to the board of directors. Once the board has reviewed the 990, it is finalized and filed with the irs.”

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

“Board members are required annually to sign a conflict of interest form that identifies any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Operation Breakthrough Inc
EIN
43-0971560
Phone
8167563511
Address
3039 TROOST, KANSAS CITY, MO 64109

Signing Officer

Name
Mary Esselman
Title
CEO
Phone
8167563511
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Esselman
Formed
1971
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
246
Volunteers
1,000

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's present accounting policy for the evaluation of uncertain tax positions is to review those positions on an annual basis. A liability would be recorded in the financial statements during the period which, based on all available evidence, it is more likely than not that the tax position would not be sustained upon examination by taxing authorities and the liability would be incurred by the organization. No accrual has been recorded at october 31, 2019 and 2018, as management does not believe any material uncertainties exist.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 217,823.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOAN COSTS 52,651.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 217,823.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“LOAN COSTS 52,651.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL ROANE
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH SOUKUP
IRS990/Form990PartVIISectionAGrp/PersonNm16PAM UNGERSHICK
IRS990/Form990PartVIISectionAGrp/PersonNm17TRAY VEDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY ESSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHERYL DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm20BERTA SAILER
IRS990/Form990PartVIISectionAGrp/PersonNm21CORITA BUSSANMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1991750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20132802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORPORATE SECRETARRY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CORP TREAS/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0803087
IRS990/FundraisingDirectExpensesAmt0217823
IRS990/FundraisingGrossIncomeAmt01150972
IRS990/GainOrLossGrp/SecuritiesAmt06060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04135423
IRS990/GrantAmt02062086
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02062086
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02062086
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02625506
IRS990/GrossReceiptsAmt015691074
IRS990/GrossRentsGrp/RealAmt0150797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09045
IRS990/InsuranceGrp/ManagementAndGeneralAmt026535
IRS990/InsuranceGrp/ProgramServicesAmt0233282
IRS990/InsuranceGrp/TotalAmt0268862
IRS990/InterestGrp/ManagementAndGeneralAmt0101348
IRS990/InterestGrp/TotalAmt0101348
IRS990/InvestmentIncomeGrp/ExclusionAmt0128164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128164
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06890121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010732131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011375929
IRS990/LandBldgEquipCostOrOtherBssAmt018266050
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02619446
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP CHILDREN AND THEIR FAMILIES WHO ARE LIVING IN POVERTY DEVELOP TO THEIR FULLEST POTENTIAL BY PROVIDING THEM A SAFE, LOVING AND EDUCATIONAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02521158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt029833891
IRS990/NetAssetsOrFundBalancesEOYAmt027708940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0933149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0933149
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0150797
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03910
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0691726
IRS990/OccupancyGrp/TotalAmt0691726
IRS990/OfficeExpensesGrp/FundraisingAmt06354
IRS990/OfficeExpensesGrp/TotalAmt06354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0670988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0849178
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt09772
IRS990/OtherExpensesGrp/FundraisingAmt18177
IRS990/OtherExpensesGrp/FundraisingAmt25731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231360
IRS990/OtherExpensesGrp/ProgramServicesAmt0323948
IRS990/OtherExpensesGrp/ProgramServicesAmt1316965
IRS990/OtherExpensesGrp/ProgramServicesAmt2260694
IRS990/OtherExpensesGrp/ProgramServicesAmt3228023
IRS990/OtherExpensesGrp/TotalAmt0353841
IRS990/OtherExpensesGrp/TotalAmt1316965
IRS990/OtherExpensesGrp/TotalAmt2294818
IRS990/OtherExpensesGrp/TotalAmt3265114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0422090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01079551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05934522
IRS990/OtherSalariesAndWagesGrp/TotalAmt07436163
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07602700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07602700
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459472
IRS990/PayrollTaxesGrp/TotalAmt0581610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04833235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03398760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037590
IRS990/PrincipalOfficerNm0MARY ESSELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CROSSROADS CHARTER SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2HOGAN PREP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01097375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263112

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,770,030
Liabilities
$1,061,090
Net assets
$27,708,940
Revenue
$12,853,805
Expenses
$14,982,666
Net income
-$2,128,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$8.20$37.0$19.5$17.7$1.83
2023Summary only. Only limited summary data is available for this year.$42.9$8.51$34.4$18.0$16.2$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$1.76$32.6$16.7$17.4$0.72
2021Summary only. Only limited summary data is available for this year.$35.0$1.32$33.6$19.1$15.0$4.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$1.30$29.5$15.9$14.0$1.80
2019Detailed filing. Detailed filing data is available for this year.$28.8$1.06$27.7$12.9$15.0$2.13
2019Summary only. Only limited summary data is available for this year.$28.8$1.06$27.7$12.9$15.0$2.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$3.68$29.8$16.7$10.6$6.08
2017Summary only. Only limited summary data is available for this year.$25.5$1.71$23.7$15.9$8.62$7.31
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.67$16.4$8.56$8.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.64$16.2$7.94$7.62$0.32
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.50$15.9$8.19$6.86$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.44$14.5$6.62
2012Summary only. Only limited summary data is available for this year.$12.8$0.62$12.2$6.80$7.23$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.52$12.7$8.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.70$13.8$8.13