Civic Intelligence

Operation Breakthrough Inc.

990 • Fiscal year 2020 • EIN 43-0971560

Nov 01, 2019 to Oct 31, 2020 • Filed on Aug 05, 2021

Organization ProfileOPERATIONBREAKTHROUGH.ORG

View Organization Page

3039 TroostKansas City, MO 64109

(816) 756-3511

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$179,166

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

51st percentile

7.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$30,816,270

Up $2,046,240 (+7.1%) from 2019

Net Assets

Up

$29,512,896

Up $1,803,956 (+6.5%) from 2019

Liabilities

Up

$1,303,374

Up $242,284 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin68th percentile

Revenue

Up

$15,851,429

Up $2,997,624 (+23%) from 2019

Expenses

Down

$14,048,488

Down $934,178 (-6.2%) from 2019

Net Income

Up

$1,802,941

Up $3,931,802 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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 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

2020

Assets$30,816,270
Liabilities$1,303,374
Net Assets$29,512,896
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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 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

2020

Revenue$15,851,429
Expenses$14,048,488
Net Income$1,802,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 5, 2021
Return Version
2019v5.2
Gross Receipts
$17,750,674
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$11,375,929$11,122,723▼ $253,206
Other Notes and Loans Receivable, Net$7,602,700$7,602,700→ $0
Cash and Non-Interest-Bearing Accounts$1,510,990$4,872,549▲ $3,361,559
Savings and Temporary Cash Investments$3,847,360$3,879,746▲ $32,386
Pledges and Grants Receivable$3,398,760$1,993,397▼ $1,405,363
Accounts Receivable$996,701$1,303,792▲ $307,091
Prepaid Expenses and Deferred Charges$37,590$41,363▲ $3,773
Total Assets$28,770,030$30,816,270▲ $2,046,240
Liabilities
Accounts Payable and Accrued Expenses$1,027,977$1,259,295▲ $231,318
Deferred Revenue$33,113$44,079▲ $10,966
Total Liabilities$1,061,090$1,303,374▲ $242,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,101,674$25,314,471▲ $212,797
Net Assets With Donor Restrictions$2,607,266$4,198,425▲ $1,591,159
Total Net Assets Fund Balance$27,708,940$29,512,896▲ $1,803,956
Total Liabilities and Net Assets / Fund Balance$28,770,030$30,816,270▲ $2,046,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,229,311$6,463,428$15,692,739
Equipment$661,500$1,057,099$1,718,599
Land$1,231,912-$1,231,912
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary EsselmanCEO/presidentFT$172,181$6,985$179,166
Berta SailerFounderPT$132,802-$132,802
James Michael ThomasCOOFT$124,991$7,010$132,001
Corita BussanmasFounder-$107,900-$107,900
Cheryl DuffyCorp Treas/asst SecFT$95,086$6,930$102,016

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,209,929
Program Service Revenue
$2,282,509
Investment Income
$176,670
Other Revenue
$1,182,321
All Other Contributions
$6,291,961
Change in Net Assets
$1,802,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,851,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,492
Total Revenue per Audited Statements
$16,027,921
Total Revenue per Form 990
$15,851,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,189,642
Other Expenses$3,858,846
Total Fundraising Expense$662,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,863,823$1,079,002$345,681$8,288,506
Other Employee Benefits$763,092$115,107$37,224$915,423
Occupancy$848,652$31,388$6,507$886,547
Payroll Taxes$527,734$120,378$38,445$686,557
Depreciation Depletion$553,572$66,054$16,930$636,556
Fees for Services Other$242,302$207,253$133,415$582,970
All Other Expenses$178,814$135,601$6,139$320,554
Current Officers, Directors, Trustees, and Key Employees$239,325$17,949$41,882$299,156
Insurance$254,708$9,026$14,364$278,098
Other Expenses$166,917$0$0$166,917
Interest-$45,958-$45,958
Office Expenses--$6,757$6,757
Travel$4,873$8-$4,881
Total Functional Expenses$11,518,391$1,867,450$662,647$14,048,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,223,965
Expenses per Audited Statements$14,048,488
Total Expenses per Form 990$14,048,488
Expenses Not Reported on Form 990$175,477
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,243,020
Fundraising Direct Expenses$175,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$686,423$130,900$65,000$65,900
Ugly Sweater Party$31,035$1,007-$1,007
Total Events$1,828,571$1,243,020$175,477$1,067,543
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Esselman
Formed
1971
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
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, 2020 and 2019, as management does not believe any material uncertainties exist.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 175,477.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 175,477.”

Raw XML AppendixShowing 400 of 682 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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IRS990/ActivityOrMissionDesc0HELP CHILDREN AND THEIR FAMILIES WHO ARE LIVING IN POVERTY DEVELOP TO THEIR FULLEST POTENTIAL BY PROVIDING THEM A SAFE, LOVING AND EDUCATIONAL ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LAURA FITZMAURICE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA GERSHUN
IRS990/Form990PartVIISectionAGrp/PersonNm7SPENCER HARDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK KILROY
IRS990/Form990PartVIISectionAGrp/PersonNm10RAMSEY MOHSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN PRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL ROANE
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH SOUKUP
IRS990/Form990PartVIISectionAGrp/PersonNm14PAM UNGASHICK
IRS990/Form990PartVIISectionAGrp/PersonNm15TRAY VEDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY ESSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES MICHAEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm19BERTA SAILER
IRS990/Form990PartVIISectionAGrp/PersonNm20CORITA 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/ReportableCompFromOrgAmt16172181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1895086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107900
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORPORATE SECRETARY
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/TitleTxt16CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CORP TREAS/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0585551
IRS990/FundraisingDirectExpensesAmt0175477
IRS990/FundraisingGrossIncomeAmt01243020
IRS990/GainOrLossGrp/SecuritiesAmt015228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05185672
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01738996
IRS990/GrossReceiptsAmt017750674
IRS990/GrossRentsGrp/RealAmt0114778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt014364
IRS990/InsuranceGrp/ManagementAndGeneralAmt09026
IRS990/InsuranceGrp/ProgramServicesAmt0254708
IRS990/InsuranceGrp/TotalAmt0278098
IRS990/InterestGrp/ManagementAndGeneralAmt045958
IRS990/InterestGrp/TotalAmt045958
IRS990/InvestmentIncomeGrp/ExclusionAmt0161442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161442
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07520527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011375929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011122723
IRS990/LandBldgEquipCostOrOtherBssAmt018643250
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01723768
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt027708940
IRS990/NetAssetsOrFundBalancesEOYAmt029512896
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01067543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01067543
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0114778
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0114778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025101674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025314471
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt06507
IRS990/OccupancyGrp/ManagementAndGeneralAmt031388
IRS990/OccupancyGrp/ProgramServicesAmt0848652
IRS990/OccupancyGrp/TotalAmt0886547
IRS990/OfficeExpensesGrp/FundraisingAmt06757
IRS990/OfficeExpensesGrp/TotalAmt06757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0763092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0915423
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt08325
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt26978
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0311618
IRS990/OtherExpensesGrp/ProgramServicesAmt1309208
IRS990/OtherExpensesGrp/ProgramServicesAmt2253753
IRS990/OtherExpensesGrp/ProgramServicesAmt3166917
IRS990/OtherExpensesGrp/TotalAmt0340722
IRS990/OtherExpensesGrp/TotalAmt1309208
IRS990/OtherExpensesGrp/TotalAmt2279678
IRS990/OtherExpensesGrp/TotalAmt3166917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0345681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01079002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06863823
IRS990/OtherSalariesAndWagesGrp/TotalAmt08288506
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07602700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07602700
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0527734
IRS990/PayrollTaxesGrp/TotalAmt0686557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03398760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01993397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041363
IRS990/PrincipalOfficerNm0MARY ESSELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CROSSROADS CHARTER SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE & TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01531549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1505479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2213908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01531549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2213908

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,816,270
Liabilities
$1,303,374
Net assets
$29,512,896
Revenue
$15,851,429
Expenses
$14,048,488
Net income
$1,802,941
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
2020Detailed filing. Detailed filing data is available for this year.$30.8$1.30$29.5$15.9$14.0$1.80
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