Civic Intelligence

Kids Crossing Inc.

990 • Fiscal year 2016 • EIN 84-1251585

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 11, 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

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$118,326

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,963,895

Up $62,387 (+3.3%) from 2015

Net Assets

Up

$1,221,355

Up $12,419 (+1.0%) from 2015

Liabilities

Up

$742,540

Up $49,968 (+7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Up

$5,605,702

Up $245,795 (+4.6%) from 2015

Expenses

Up

$5,615,599

Up $228,531 (+4.2%) from 2015

Net Income

Up

-$9,897

Up $17,264 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2016

Assets$1,963,895
Liabilities$742,540
Net Assets$1,221,355
Open 2016 Filing

Operations Trend

Revenue Growth56th 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 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

2016

Revenue$5,605,702
Expenses$5,615,599
Net Income-$9,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$5,605,702
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
Land, Buildings, and Equipment, Net$638,987$604,962▼ $34,025
Accounts Receivable$482,116$507,932▲ $25,816
Investments Other Securities$452,636$474,952▲ $22,316
Cash and Non-Interest-Bearing Accounts$61,129$139,128▲ $77,999
Savings and Temporary Cash Investments$101,355$126,463▲ $25,108
Prepaid Expenses and Deferred Charges$48,481$26,875▼ $21,606
Total Assets$1,901,508$1,963,895▲ $62,387
Other Assets Total$116,804$83,583▼ $33,221
Liabilities
Accounts Payable and Accrued Expenses$362,796$480,939▲ $118,143
Mortgage Notes Payable Secured by Investment Property$329,776$261,601▼ $68,175
Total Liabilities$692,572$742,540▲ $49,968
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,936$1,221,355▲ $12,419
Total Net Assets Fund Balance$1,208,936$1,221,355▲ $12,419
Total Liabilities and Net Assets / Fund Balance$1,901,508$1,963,895▲ $62,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,901$491,101$1,050,002
Equipment$8,962$274,145$283,107
Leasehold Improvements$37,099$73,806$110,905
Other Securities$474,952--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William OsterleExecutive DirectorFT$102,087$16,239$118,326

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,590,467
Program Service Revenue
$0
Investment Income
$695
Other Revenue
$14,540
All Other Contributions
$7,997
Change in Net Assets
$-9,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,605,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,316
Total Revenue per Audited Statements
$5,628,018
Total Revenue per Form 990
$5,605,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,430,235
Salaries, Compensation, and Employee Benefits$2,185,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,695,124$137,975-$1,833,099
Payroll Taxes$134,697$9,932-$144,629
Other Employee Benefits$93,444$12,105-$105,549
Current Officers, Directors, Trustees, and Key Employees$94,403$7,684-$102,087
Insurance$90,824$4,990-$95,814
Occupancy$80,205$13,772-$93,977
Office Expenses$72,863$4,191-$77,054
Fees for Services Other$56,383$18,044-$74,427
Travel$73,377$777-$74,154
Depreciation Depletion$33,281$36,011-$69,292
All Other Expenses$43,154$9,831-$52,985
Fees for Services Accounting-$28,133-$28,133
Interest$15,473$3,683-$19,156
Other Expenses$16,212$2,909-$19,121
Fees for Services Legal$11,322$4,328-$15,650
Information Technology$5,148$2,403-$7,551
Conferences and Meetings$544$120-$664
Advertising$484$90-$574
Total Functional Expenses$5,317,380$298,219$0$5,615,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,615,599
Total Expenses per Audited Statements$5,615,599
Total Expenses per Form 990$5,615,599
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Oesterle
Formed
1993
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
71
Volunteers
15

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, 2016 and 2015, 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0551859
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapeutic services are provided to the children and their families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0894171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05328774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01302
IRS990/PYOtherExpensesAmt03343868
IRS990/PYOtherRevenueAmt029831
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27161
IRS990/PYSalariesCompEmpBnftPaidAmt02043200
IRS990/PYTotalExpensesAmt05387068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05359907
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9897
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02100
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05590467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05328774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06076341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07378955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06928226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031302763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt031302763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05590467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05328774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06076341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07378955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06928226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031302763
IRS990ScheduleA/TotalSupportAmt031399740
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050002
IRS990ScheduleD/EquipmentGrp/BookValueAmt08962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05615599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110905
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022316
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0474952
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Annuities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt022316
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05605702
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, 2016 and 2015, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604962
IRS990ScheduleD/TotalBookValueSecuritiesAmt0474952
IRS990ScheduleD/TotalExpensesPerForm990Amt05615599
IRS990ScheduleD/TotalRevenuePerForm990Amt05605702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05628018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05615599
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/TotalAssetsBOYAmt01901508
IRS990/TotalAssetsEOYAmt01963895
IRS990/TotalAssetsGrp/BOYAmt01901508
IRS990/TotalAssetsGrp/EOYAmt01963895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05590467
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05317380
IRS990/TotalFunctionalExpensesGrp/TotalAmt05615599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0692572
IRS990/TotalLiabilitiesEOYAmt0742540
IRS990/TotalLiabilitiesGrp/BOYAmt0692572
IRS990/TotalLiabilitiesGrp/EOYAmt0742540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01208936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01221355
IRS990/TotalOtherCompensationAmt016239
IRS990/TotalProgramServiceExpensesAmt05317380
IRS990/TotalReportableCompFromOrgAmt0102087
IRS990/TotalRevenueGrp/ExclusionAmt0695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05605702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01901508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01963895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0777
IRS990/TravelGrp/ProgramServicesAmt073377
IRS990/TravelGrp/TotalAmt074154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01208936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01221355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01440 E Fountain Blvd
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0809103502
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.kidscrossing.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Oesterle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07196324569

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963,895
Liabilities
$742,540
Net assets
$1,221,355
Revenue
$5,605,702
Expenses
$5,615,599
Net income
-$9,897
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
2017Summary only. Only limited summary data is available for this year.$2.04$0.65$1.40$6.04$5.93$0.11
2016Detailed filing. Detailed filing data is available for this year.$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