Civic Intelligence

Crossroads Learning Center Ltd

990EZ • Fiscal year 2011 • EIN 20-0405664

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 31, 2011

219 Silver Creek Road49855
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$46,653

No earlier filing loaded for comparison.

Net Assets

$42,676

No earlier filing loaded for comparison.

Liabilities

$3,977

No earlier filing loaded for comparison.

Revenue

$162,245

No earlier filing loaded for comparison.

Expenses

$178,837

No earlier filing loaded for comparison.

Net Income

-$16,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $46,653Liabilities 2011: $3,977Net Assets 2011: $42,6762011Assets 2012: $34,280Liabilities 2012: $5,475Net Assets 2012: $28,8052012Assets 2013: $15,787Liabilities 2013: $3,7952013Assets 2014: $37,947Liabilities 2014: $1,536Net Assets 2014: $36,4112014Assets 2015: $26,378Net Assets 2015: $26,3782015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$46,653
Liabilities$3,977
Net Assets$42,676

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $162,245Expenses 2011: $178,837Net Income 2011: -$16,5922011Revenue 2012: $161,078Expenses 2012: $174,949Net Income 2012: -$13,8712012Revenue 2013: $153,066Expenses 2013: $169,879Net Income 2013: -$16,8132013Revenue 2014: $159,942Expenses 2014: $135,523Net Income 2014: $24,4192014Revenue 2015: $2,063Expenses 2015: $12,096Net Income 2015: -$10,0332015Revenue 2016: $520Expenses 2016: $26,898Net Income 2016: -$26,3782016

Highlighted filing

2011

Revenue$162,245
Expenses$178,837
Net Income-$16,592
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Private School

Filing and Contact Details

Filer

EIN
20-0405664
Raw XML Appendix228 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PASTOR KEVIN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLA VALLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KARLA SALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEB ENGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK WATERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUE COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RENEE GROCHOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011601
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IRS990EZ/OtherChangesInNetAssets05390
IRS990EZ/OtherExpensesTotal036553
IRS990EZ/OtherRevenueTotal09750
IRS990EZ/PrimaryExemptPurpose0Private School
IRS990EZ/PrintingPublicationsPostage01974
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Serving children and their families from the local community by providing a Christian based elementary education
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0166911
IRS990EZ/ProgramServiceRevenue0120397
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0131424
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02209
IRS990EZ/SpecialEventsNetIncomeLoss013784
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY01440
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10219 SILVER CREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARQUETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049855
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLA VALLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09062492030
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IRS990EZ/TotalExpenses0178837
IRS990EZ/TotalProgramServiceExpenses0166911
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear06615
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05257
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IRS990ScheduleO/GeneralExplanation/Explanation0SCRIPP PARENT PAYMENTS 7680. LATE PAYMENT FEES 250. INSTALLMENT PAYMENT FEES 1635. MISCELLANEOUS INCOME 185.
IRS990ScheduleO/GeneralExplanation/Explanation1STUDENT PHOTOS 213. SCRIPPS PROGRAM 6970. CLASSROOM/LIBRARY SUPPLIES 5019. ADVERTISING 1318. CONTINUING EDUCATION 1297. DEPRECIATION 2198. INSURANCE 2008. LIBRARY SUPPLIES 85. LICENSES & PERMITS 95. MEAL & ENTERTAINMENT 529. MISCELLANEOUS 50. REPAIRS & MAINTENANCE 1500. SPECIAL PROGRAMS/FIELD TRIPS 136. TELEPHONE 1020. TRAVEL 40. DONATIONS TO OTHERS/GIFTS 3426. TEXTBOOKS 9120. WEBSITE MAINTENANCE 113. OFFICE EQUIPMENT/SUPPLIES 1321. RESOURCE ROOM SUPPLIES 95.
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGE FROM CASH BASIS TO MODIFIED ACCRUAL 5390.
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT/FURNITURE/OTHER 11601. 9768. A/R 0. 123. PREPAID DIRECT DEPOSIT 0. 3588. NSF CHECK RECEIVABLE 0. 275.
IRS990ScheduleO/GeneralExplanation/Explanation4UNEARNED TUITION 0. 0. UNEARNED ENROLLMENT FEES 1350. 1725. A/R (CASH-BASIS) 90. 0. PREPAID BOOK FEES 0. 555. ACCRUED FEDERAL PAYROLL TAXES 0. 1463. ACCRUED MI W/H TAXES 0. 234.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200405664
ReturnHeader/Filer/Name/BusinessNameLine10CROSSROADS LEARNING CENTER LTD
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone09062492030
ReturnHeader/Filer/USAddress/AddressLine10219 SILVER CREEK ROAD
ReturnHeader/Filer/USAddress/City0MARQUETTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049855
ReturnHeader/Officer/DateSigned02011-10-31
ReturnHeader/Officer/Name0KEVIN TAYLOR
ReturnHeader/Officer/Phone09062492030
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02011-11-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAUREEN A HEINONEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 148
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRENARY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049891
ReturnHeader/Preparer/Name0MAUREEN A HEINONEN
ReturnHeader/Preparer/Phone09064463725
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-29T06:27:14-08:00

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