Civic Intelligence

Kids Crossing Inc.

990 • Fiscal year 2017 • EIN 84-1251585

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization Profilewww.kidscrossing.com
1440 E Fountain BlvdColorado Springs, CO 80910-3502

(719) 632-4569

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$119,179

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$2,044,784

Flat from 2017

Net Assets

Flat

$1,397,401

Flat from 2017

Liabilities

Flat

$647,383

Flat from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Flat

$6,039,601

Flat from 2017

Expenses

Flat

$5,925,973

Flat from 2017

Net Income

Flat

$113,628

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,996,061Liabilities 2010: $988,475Net Assets 2010: $1,007,5862010Assets 2011: $2,126,616Liabilities 2011: $1,060,987Net Assets 2011: $1,065,6292011Assets 2012: $2,119,119Liabilities 2012: $1,046,182Net Assets 2012: $1,072,9372012Assets 2013: $2,246,949Liabilities 2013: $997,648Net Assets 2013: $1,249,3012013Assets 2014: $2,129,329Liabilities 2014: $841,918Net Assets 2014: $1,287,4112014Assets 2015: $1,901,508Liabilities 2015: $692,572Net Assets 2015: $1,208,9362015Assets 2016: $1,963,895Liabilities 2016: $742,540Net Assets 2016: $1,221,3552016Assets 2017: $2,044,784Liabilities 2017: $647,383Net Assets 2017: $1,397,4012017Assets 2017: $2,044,784Liabilities 2017: $647,383Net Assets 2017: $1,397,4012017Assets 2018: $2,453,138Liabilities 2018: $684,353Net Assets 2018: $1,768,7852018Assets 2019: $3,578,993Liabilities 2019: $736,216Net Assets 2019: $2,842,7772019Assets 2020: $3,336,888Liabilities 2020: $1,268,572Net Assets 2020: $2,068,3162020Assets 2021: $4,075,253Liabilities 2021: $1,655,708Net Assets 2021: $2,419,5452021Assets 2022: $3,839,476Liabilities 2022: $1,666,128Net Assets 2022: $2,173,3482022Assets 2023: $4,538,159Liabilities 2023: $1,640,235Net Assets 2023: $2,897,9242023Assets 2024: $5,214,699Liabilities 2024: $1,594,349Net Assets 2024: $3,620,3502024

Highlighted filing

2017

Assets$2,044,784
Liabilities$647,383
Net Assets$1,397,401
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,950,8062010Expenses 2011: $6,892,5712011Expenses 2012: $6,964,2932012Revenue 2013: $7,402,041Expenses 2013: $7,302,043Net Income 2013: $99,9982013Revenue 2014: $6,099,641Expenses 2014: $6,054,052Net Income 2014: $45,5892014Revenue 2015: $5,359,907Expenses 2015: $5,387,068Net Income 2015: -$27,1612015Revenue 2016: $5,605,702Expenses 2016: $5,615,599Net Income 2016: -$9,8972016Revenue 2017: $6,039,601Expenses 2017: $5,925,973Net Income 2017: $113,6282017Revenue 2017: $6,039,601Expenses 2017: $5,925,973Net Income 2017: $113,6282017Revenue 2018: $6,889,119Expenses 2018: $6,480,006Net Income 2018: $409,1132018Revenue 2019: $8,424,269Expenses 2019: $7,416,468Net Income 2019: $1,007,8012019Revenue 2020: $8,718,702Expenses 2020: $8,632,026Net Income 2020: $86,6762020Revenue 2021: $10,245,491Expenses 2021: $8,967,011Net Income 2021: $1,278,4802021Revenue 2022: $7,939,698Expenses 2022: $8,669,895Net Income 2022: -$730,1972022Revenue 2023: $9,759,547Expenses 2023: $9,074,312Net Income 2023: $685,2352023Revenue 2024: $10,582,893Expenses 2024: $9,901,485Net Income 2024: $681,4082024

Highlighted filing

2017

Revenue$6,039,601
Expenses$5,925,973
Net Income$113,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$6,039,601
Mission and Program Overview

Mission

Kids Crossing's vision is to provide a safe and caring home for every child. Our mission is to strengthen families so they may provide the best care to those children entrusted to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$507,932$749,975▲ $242,043
Land, Buildings, and Equipment, Net$604,962$568,863▼ $36,099
Investments Other Securities$474,952$325,365▼ $149,587
Savings and Temporary Cash Investments$126,463$214,479▲ $88,016
Cash and Non-Interest-Bearing Accounts$139,128$109,688▼ $29,440
Prepaid Expenses and Deferred Charges$26,875$26,476▼ $399
Total Assets$1,963,895$2,044,784▲ $80,889
Other Assets Total$83,583$49,938▼ $33,645
Liabilities
Accounts Payable and Accrued Expenses$480,939$438,778▼ $42,161
Mortgage Notes Payable Secured by Investment Property$261,601$208,605▼ $52,996
Total Liabilities$742,540$647,383▼ $95,157
Net Assets / Fund Balance
Unrestricted Net Assets$1,221,355$1,397,401▲ $176,046
Total Net Assets Fund Balance$1,221,355$1,397,401▲ $176,046
Total Liabilities and Net Assets / Fund Balance$1,963,895$2,044,784▲ $80,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,747$523,255$1,050,002
Equipment$6,454$276,653$283,107
Leasehold Improvements$35,662$75,243$110,905
Other Securities$325,365--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William OesterleExecutive DirectorFT$115,939$3,240$119,179

Board Members and Trustees

NameTitle
Craig RaePresident
Deanne WardMember
Jan FaubionMember
Patricia HoughMember
Rick LevinsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,870,023
Program Service Revenue
$0
Investment Income
$821
Other Revenue
$168,757
All Other Contributions
$13,909
Change in Net Assets
$113,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,039,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,093
Total Revenue per Audited Statements
$6,113,694
Total Revenue per Form 990
$6,039,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,523,044
Salaries, Compensation, and Employee Benefits$2,402,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,462$32,789-$1,973,251
Other Employee Benefits$302,833$10,906-$313,739
Office Expenses$151,058$12,630-$163,688
Occupancy$88,591$68,596-$157,187
Current Officers, Directors, Trustees, and Key Employees$114,013$1,926-$115,939
Insurance$89,240$5,143-$94,383
Depreciation Depletion$33,268$35,709-$68,977
Fees for Services Accounting$10,905$14,291-$25,196
Interest$12,942$2,375-$15,317
Other Expenses$12,188$1,717-$12,188
Fees for Services Other$5,256$6,889-$12,145
Fees for Services Legal$4,241$5,557-$9,798
All Other Expenses$8,505$237-$8,742
Total Functional Expenses$5,712,175$213,798$0$5,925,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,937,648
Expenses per Audited Statements$5,925,973
Total Expenses per Form 990$5,925,973
Expenses Not Reported on Form 990$11,675
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is emailed to the Executive Director for review and then forwarded to all voting board members.”

Form 990, Part VI, Section B, line 12

“Disclosure of all conflicts of interest are required and failure to disclose a conflict of interest may be grounds for immediate termination and potential charges according to Colorado Statutes.”

Form 990, Part VI, Section B, line 15

“Compensation for the CEO, Executive Director, or top management official as well as all other employees - using the county as a guideline to find a starting point for compensation levels. The corporation only gives a 3% annual cost of living raise if the budget allows.”

Form 990, Part VI, Section C, line 18

“Governing documents are available upon request and may be mailed or emailed.”

Form 990, Part VI, Section C, line 19

“Tax returns and financial information are available upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Kids Crossing
EIN
84-1251585
Phone
7196324569
Address
1440 E Fountain Blvd, Colorado Springs, CO 80910-3502

Signing Officer

Name
Lee Oesterle
Title
Executive Director
Phone
7196324569
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Oesterle
Formed
1993
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
73
Volunteers
0

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies . The Organization discloses any material adjustments as a result of tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. As of December 31, 2017 and 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0In-home family preservation services are provided to help prevent placement or disruption of placements.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Therapeutic services are provided to the children and their families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0958837
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide host home services for adults with intellectual and developmental disabilities.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05590467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0695
IRS990/PYOtherExpensesAmt03430235
IRS990/PYOtherRevenueAmt014540
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9897
IRS990/PYSalariesCompEmpBnftPaidAmt02185364
IRS990/PYTotalExpensesAmt05615599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05605702
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0113628
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05881698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05590467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05328774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06076341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07378955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030256235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt030256235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05881698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05590467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05328774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06076341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07378955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030256235
IRS990ScheduleA/TotalSupportAmt030518566
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050002
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011675
IRS990ScheduleD/DonatedServicesUseFcltsAmt011675
IRS990ScheduleD/EquipmentGrp/BookValueAmt06454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283107
IRS990ScheduleD/ExpensesNotReportedAmt011675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05925973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110905
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062418
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0325365
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Annuities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt074093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06039601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies . The Organization discloses any material adjustments as a result of tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. As of December 31, 2017 and 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568863
IRS990ScheduleD/TotalBookValueSecuritiesAmt0325365
IRS990ScheduleD/TotalExpensesPerForm990Amt05925973
IRS990ScheduleD/TotalRevenuePerForm990Amt06039601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06113694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05937648
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is emailed to the Executive Director for review and then forwarded to all voting board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure of all conflicts of interest are required and failure to disclose a conflict of interest may be grounds for immediate termination and potential charges according to Colorado Statutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the CEO, Executive Director, or top management official as well as all other employees - using the county as a guideline to find a starting point for compensation levels. The corporation only gives a 3% annual cost of living raise if the budget allows.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request and may be mailed or emailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax returns and financial information are available upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01963895
IRS990/TotalAssetsEOYAmt02044784
IRS990/TotalAssetsGrp/BOYAmt01963895
IRS990/TotalAssetsGrp/EOYAmt02044784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05870023
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05712175
IRS990/TotalFunctionalExpensesGrp/TotalAmt05925973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0742540
IRS990/TotalLiabilitiesEOYAmt0647383
IRS990/TotalLiabilitiesGrp/BOYAmt0742540
IRS990/TotalLiabilitiesGrp/EOYAmt0647383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01221355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01397401
IRS990/TotalOtherCompensationAmt03240
IRS990/TotalProgramServiceExpensesAmt05712175
IRS990/TotalReportableCompFromOrgAmt0115939
IRS990/TotalRevenueGrp/ExclusionAmt0821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06039601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01963895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02044784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01221355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01397401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01440 E Fountain Blvd
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0809103502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.kidscrossing.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Oesterle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07196324569
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Crossing
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0841251585

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,044,784
Liabilities
$647,383
Net assets
$1,397,401
Revenue
$6,039,601
Expenses
$5,925,973
Net income
$113,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.59$3.62$10.6$9.90$0.68
2023Summary only. Only limited summary data is available for this year.$4.54$1.64$2.90$9.76$9.07$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.67$2.17$7.94$8.67$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.66$2.42$10.2$8.97$1.28
2020Summary only. Only limited summary data is available for this year.$3.34$1.27$2.07$8.72$8.63$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.74$2.84$8.42$7.42$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.68$1.77$6.89$6.48$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.65$1.40$6.04$5.93$0.11
2017Summary only. Only limited summary data is available for this year.$2.04$0.65$1.40$6.04$5.93$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.74$1.22$5.61$5.62$0.01
2015Summary only. Only limited summary data is available for this year.$1.90$0.69$1.21$5.36$5.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.84$1.29$6.10$6.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.25$1.00$1.25$7.40$7.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.05$1.07$6.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.06$1.07$6.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.99$1.01$4.95