Civic Intelligence

Operation Breakthrough Inc.

990 • Fiscal year 2021 • EIN 43-0971560

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 13, 2022

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$196,583

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$34,953,494

Flat from 2021

Net Assets

Flat

$33,637,500

Flat from 2021

Liabilities

Flat

$1,315,994

Flat from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin67th percentile

Revenue

Flat

$19,078,518

Flat from 2021

Expenses

Flat

$14,950,106

Flat from 2021

Net Income

Flat

$4,128,412

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2021

Assets$34,953,494
Liabilities$1,315,994
Net Assets$33,637,500
Open 2021 Filing

Operations Trend

Revenue Growth61st 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 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

2021

Revenue$19,078,518
Expenses$14,950,106
Net Income$4,128,412
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 13, 2022
Return Version
2020v4.2
Gross Receipts
$22,600,720
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$11,122,723$14,239,831▲ $3,117,108
Other Notes and Loans Receivable, Net$7,602,700$7,602,700→ $0
Cash and Non-Interest-Bearing Accounts$4,872,549$4,976,788▲ $104,239
Savings and Temporary Cash Investments$3,879,746$3,908,228▲ $28,482
Pledges and Grants Receivable$1,993,397$1,776,434▼ $216,963
Accounts Receivable$1,303,792$1,513,482▲ $209,690
Investments in Publicly Traded Securities-$879,077-
Prepaid Expenses and Deferred Charges$41,363$56,954▲ $15,591
Total Assets$30,816,270$34,953,494▲ $4,137,224
Liabilities
Accounts Payable and Accrued Expenses$1,259,295$1,304,649▲ $45,354
Deferred Revenue$44,079$11,345▼ $32,734
Total Liabilities$1,303,374$1,315,994▲ $12,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,314,471$29,007,468▲ $3,692,997
Net Assets With Donor Restrictions$4,198,425$4,630,032▲ $431,607
Total Net Assets Fund Balance$29,512,896$33,637,500▲ $4,124,604
Total Liabilities and Net Assets / Fund Balance$30,816,270$34,953,494▲ $4,137,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,785,079$6,936,150$16,721,229
Leasehold Improvements$2,424,044-$2,424,044
Equipment$798,796$1,272,506$2,071,302
Land$1,231,912-$1,231,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$0$878,319▲ $758-$879,077
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary EsselmanCEO/presidentFT$189,643$6,940$196,583
Mike ThomasCOOFT$138,521$6,940$145,461
Berta SailerFounderPT$142,865-$142,865
Cheryl DuffyTreasurer/CFOFT$103,250$6,940$110,190
Mary MulkeyDirector of EducationFT$101,546-$101,546

Board Members and Trustees

NameTitle
Chace BrundigeBoard Chair
David AyresBoard Vice Chair
Beth SoukupBoard Member
Chris GoodeBoard Member
Dr Laura FitzmauriceBoard Member
Jamie BertramBoard Member
Joan CohenBoard Member
Jolie JustusBoard Member
Martha GershunBoard Member
Pam UngashickBoard Member
Ramsey MohsenBoard Member
Richard WinstonBoard Member
Smith HollandBoard Member
Spencer HardwickBoard Member
Tammy HamBoard Member
Tray VedockBoard Member
Wendy HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,900,872
Program Service Revenue
$2,068,710
Investment Income
$120,823
Other Revenue
$-11,887
All Other Contributions
$10,771,032
Change in Net Assets
$4,128,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,078,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,483
Total Revenue per Audited Statements
$19,258,001
Total Revenue per Form 990
$19,078,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,672,747
Other Expenses$4,277,359
Total Fundraising Expense$763,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,840,115$1,191,580$382,957$8,414,652
Other Employee Benefits$945,605$120,611$38,270$1,104,486
Payroll Taxes$682,586$120,260$34,470$837,316
Occupancy$753,759$16,692$5,210$775,661
Depreciation Depletion$644,053$28,625$15,452$688,130
Fees for Services Other$271,699$205,158$154,813$631,670
All Other Expenses$329,546$93,268$61,193$484,007
Other Expenses$281,237$11,061$39,204$331,502
Current Officers, Directors, Trustees, and Key Employees$257,709$44,340$14,244$316,293
Insurance$143,862$24,030$7,985$175,877
Interest-$41,340-$41,340
Total Functional Expenses$12,211,455$1,975,105$763,546$14,950,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,133,397
Expenses per Audited Statements$14,950,106
Total Expenses per Form 990$14,950,106
Expenses Not Reported on Form 990$183,291
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 Direct Expenses$183,292
Fundraising Gross Income$51,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$1,382,326$51,678$46,017$5,661
Ugly Sweater Party$13,406-$8,500-
Total Events$1,395,732$51,678$183,292$-131,614
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
Kevin Boyer
Title
CFO
Phone
8167563511
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Boyer
Formed
1971
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
309
Volunteers
1,050

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, 2021 and 2020, as management does not believe any material uncertainties exist.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 183,292. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 183,292. Rounding -1.”

Raw XML AppendixShowing 400 of 668 raw XML fields

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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/ReportableCompFromOrgAmt1142865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2138521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3103250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101546
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF EDUCATION
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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01344054
IRS990/FundraisingDirectExpensesAmt0183292
IRS990/FundraisingGrossIncomeAmt051678
IRS990/GainOrLossGrp/SecuritiesAmt0832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04500711
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03339742
IRS990/GrossReceiptsAmt022600720
IRS990/GrossRentsGrp/RealAmt0119727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07985
IRS990/InsuranceGrp/ManagementAndGeneralAmt024030
IRS990/InsuranceGrp/ProgramServicesAmt0143862
IRS990/InsuranceGrp/TotalAmt0175877
IRS990/InterestGrp/ManagementAndGeneralAmt041340
IRS990/InterestGrp/TotalAmt041340
IRS990/InvestmentIncomeGrp/ExclusionAmt0119991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0879077
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08208656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011122723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014239831
IRS990/LandBldgEquipCostOrOtherBssAmt022448487
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03338910
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/NetAssetsOrFundBalancesBOYAmt029512896
IRS990/NetAssetsOrFundBalancesEOYAmt033637500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-131614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-131614
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0119727
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3808
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025314471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029007468
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt05210
IRS990/OccupancyGrp/ManagementAndGeneralAmt016692
IRS990/OccupancyGrp/ProgramServicesAmt0753759
IRS990/OccupancyGrp/TotalAmt0775661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0945605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01104486
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt07470
IRS990/OtherExpensesGrp/FundraisingAmt12278
IRS990/OtherExpensesGrp/FundraisingAmt239204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211061
IRS990/OtherExpensesGrp/ProgramServicesAmt0397491
IRS990/OtherExpensesGrp/ProgramServicesAmt1324823
IRS990/OtherExpensesGrp/ProgramServicesAmt2338970
IRS990/OtherExpensesGrp/ProgramServicesAmt3281237
IRS990/OtherExpensesGrp/TotalAmt0397491
IRS990/OtherExpensesGrp/TotalAmt1397295
IRS990/OtherExpensesGrp/TotalAmt2354386
IRS990/OtherExpensesGrp/TotalAmt3331502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0382957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01191580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06840115
IRS990/OtherSalariesAndWagesGrp/TotalAmt08414652
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07602700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07602700
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0682586
IRS990/PayrollTaxesGrp/TotalAmt0837316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01993397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01776434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056954
IRS990/PrincipalOfficerNm0KEVIN BOYER
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/RelatedOrExemptFuncIncomeAmt01281498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1501323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2277763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01281498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1501323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2277763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012209929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176670
IRS990/PYOtherExpensesAmt03858846
IRS990/PYOtherRevenueAmt01182321
IRS990/PYProgramServiceRevenueAmt02282509
IRS990/PYRevenuesLessExpensesAmt01802941
IRS990/PYSalariesCompEmpBnftPaidAmt010189642
IRS990/PYTotalExpensesAmt014048488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015851429
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04128412

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,953,494
Liabilities
$1,315,994
Net assets
$33,637,500
Revenue
$19,078,518
Expenses
$14,950,106
Net income
$4,128,412
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
2021Detailed filing. Detailed filing data is available for this year.$35.0$1.32$33.6$19.1$15.0$4.13
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
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