Civic Intelligence

Crossroads Learning Center Ltd

990EZ • Fiscal year 2012 • EIN 20-0405664

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 23, 2012

219 Silver Creek Road49855
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.6%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$34,280

Down $12,373 (-27%) from 2011

Net Assets

Down

$28,805

Down $13,871 (-33%) from 2011

Liabilities

Up

$5,475

Up $1,498 (+38%) from 2011

Revenue

Down

$161,078

Down $1,167 (-0.7%) from 2011

Expenses

Down

$174,949

Down $3,888 (-2.2%) from 2011

Net Income

Up

-$13,871

Up $2,721 (+16%) from 2011

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

2012

Assets$34,280
Liabilities$5,475
Net Assets$28,805

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

2012

Revenue$161,078
Expenses$174,949
Net Income-$13,871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Private School

Filing and Contact Details

Filer

EIN
20-0405664
Raw XML Appendix223 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13871
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.50
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013754
IRS990EZ/OtherAssetsTotal/EOY08081
IRS990EZ/OtherExpensesTotal047200
IRS990EZ/OtherRevenueTotal011024
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Private School
IRS990EZ/PrintingPublicationsPostage01861
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Serving children and their families from the local community by providing a Christian based elementary education
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0137995
IRS990EZ/ProgramServiceRevenue0117996
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0119160
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010012
IRS990EZ/SpecialEventsNetIncomeLoss013188
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03977
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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/TotalExpenses0174949
IRS990EZ/TotalProgramServiceExpenses0137995
IRS990EZ/TotalRevenue0161078
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03870
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year06615
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010707
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05257
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total026449
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07061
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0119
IRS990ScheduleA/GrossInvestmentIncome509/Total0862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0117996
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0106482
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IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PriorYearSupportPercentage00.94170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleG/EventsInformation/NameOfEvent10Silent Auction
IRS990ScheduleO/GeneralExplanation/Explanation0SCRIPP PARENT PAYMENTS 8875. LATE PAYMENT FEES 0. INSTALLMENT PAYMENT FEES 1455. MISCELLANEOUS INCOME 694.
IRS990ScheduleO/GeneralExplanation/Explanation1STUDENT PHOTOS 33. SCRIPPS PROGRAM 8955. CLASSROOM/LIBRARY SUPPLIES 11516. ADVERTISING 973. BANK SERVICE CHARGES 5. INSURANCE 1846. LIBRARY SUPPLIES 0. LICENSES & PERMITS 205. MEALS 76. MISCELLANEOUS 83. REPAIRS & MAINTENANCE 1965. SPECIAL PROGRAMS/FIELD TRIPS 1474. TELEPHONE 1035. TRAVEL 0. DONATIONS TO OTHERS/GIFTS 2580. WEBSITE MAINTENANCE 113. OFFICE EQUIPMENT/SUPPLIES 1151. DEPRECIATION 1687. PAYROLL TAXES 12281. TRACK & FIELD EXPENSES 701. REIMBURSED LATE FEE 10. PAYROLL EXPENSES 510. ROUN
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT/FURNITURE/OTHER 9768. 8081. A/R 123. 0. PREPAID DIRECT DEPOSIT 3588. 0. NSF CHECK RECEIVABLE 275. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3UNEARNED TUITION 0. 0. UNEARNED ENROLLMENT FEES 1725. 0. A/R (CASH-BASIS) 0. 1658. PREPAID BOOK FEES 555. 0. ACCRUED FEDERAL PAYROLL TAXES 1463. 2208. ACCRUED MI W/H TAXES 234. 384. PREPAID RESTRICTED TUITION 0. 600. SCRIPS DUE TO PARENTS 0. 625.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 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/DateSigned02012-08-23
ReturnHeader/Officer/Name0KEVIN TAYLOR
ReturnHeader/Officer/Phone09062492030
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-17
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T04:43:54-07:00

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