Crossroads Learning Center Ltd

990EZ • Fiscal year 2013 • EIN 20-0405664

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

Organization Profile N/A

219 Silver Creek Road49855

Siviq Scores

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

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-54%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Flat

$15,787

Flat from 2013

Net Assets

$11,992

No earlier filing loaded for comparison.

Liabilities

Flat

$3,795

Flat from 2013

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin23rd percentile

Revenue

Flat

$153,066

Flat from 2013

Expenses

Flat

$169,879

Flat from 2013

Net Income

Flat

-$16,813

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2013

Assets$15,787

Liabilities$3,795

Net Assets$11,992

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$153,066

Expenses$169,879

Net Income-$16,813

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 5, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Private School

Filing and Contact Details

Filer

EIN: 20-0405664

Raw XML Appendix193 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/CashSavingsAndInvestments/EOY	0	5461
IRS990EZ/ContributionsGiftsGrantsEtc	0	27204
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-16813
IRS990EZ/FeesAndOthPymtToIndContractors	0	6158
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IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	40286
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IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	166
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	28805
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4699
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WILLA VALLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KARLA SALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DEB ENGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BARB ZAMBON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MICHAEL ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DOE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	8081
IRS990EZ/OtherAssetsTotal/EOY	0	10326
IRS990EZ/OtherExpensesTotal	0	35058
IRS990EZ/OtherRevenueTotal	0	1518
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Private School
IRS990EZ/PrintingPublicationsPostage	0	879
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Serving children and their families from the local community by providing a Christian based elementary education
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	142613
IRS990EZ/ProgramServiceRevenue	0	101445
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	123085
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	17553
IRS990EZ/SpecialEventsNetIncomeLoss	0	22733
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5475
IRS990EZ/SumOfTotalLiabilities/EOY	0	3795
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	219 SILVER CREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MARQUETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49855
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WILLA VALLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9062492030
IRS990EZ/TotalAssets/BOY	0	34280
IRS990EZ/TotalAssets/EOY	0	15787
IRS990EZ/TotalExpenses	0	169879
IRS990EZ/TotalProgramServiceExpenses	0	142613
IRS990EZ/TotalRevenue	0	153066
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	17522
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	3870
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	6615
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	10707
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	5257
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	43971
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	27204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	18772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	18156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	27159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	34428
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	125719
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	98
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	242
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	245
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	101445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	117996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	120397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	112434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	106482
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	558754
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	98
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	242
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	245
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	909
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00130
IRS990ScheduleA/PriorYearSupportPercentage	0	0.95160
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00150
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.93450
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	640502
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	17522
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	3870
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	6615
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	10707
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	5257
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	43971
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	128649
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	136768
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	139593
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	140910
IRS990ScheduleA/Total509/Total	0	684473
IRS990ScheduleA/TotalSupportTotal/Total	0	685382
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	11895
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	9666
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	12453
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	22119
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	9666
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	12453
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	22119
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Silent Auction
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Marq. Food Coop Gift Card
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	10224
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	672
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	11223
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	11895
IRS990ScheduleO/GeneralExplanation/Explanation	0	LATE PAYMENT FEES 25. INSTALLMENT PAYMENT FEES 1185. MISCELLANEOUS INCOME 108. YOUNG AUTHORS T-SHIRT 60. REIMBURSED EXPENSES 140.
IRS990ScheduleO/GeneralExplanation/Explanation	1	CLASSROOM/LIBRARY SUPPLIES 8664. BANK SERVICE CHARGES 165. INSURANCE 3025. LICENSES & PERMITS 30. MEALS 60. MISCELLANEOUS 122. TELEPHONE 975. DONATIONS TO OTHERS/GIFTS 1725. WEBSITE MAINTENANCE 113. OFFICE EQUIPMENT/SUPPLIES 2343. PAYROLL TAXES 9393. UNEMPLOYMENT FEES 45. PLAYGROUND SUPPLIES 34. DEPRECIATION 2433. PARTICIPATION FEE EXPENSE 1014. COMPUTER EXPENSES 139. ATHLETICS EXPENSE 1306. EQUIPMENT RENTAL 149. GIFTS 530. RESOURCE ROOMS SUPPLIES 2440. SCRIPS PROGRAM 37. OTHER 150. INTUIT PROCE
IRS990ScheduleO/GeneralExplanation/Explanation	2	EQUIPMENT/FURNITURE/OTHER 8081. 10248. A/R 0. 78.
IRS990ScheduleO/GeneralExplanation/Explanation	3	A/R (CASH-BASIS) 1658. 0. ACCRUED FEDERAL PAYROLL TAXES 2208. 1613. ACCRUED MI W/H TAXES 384. 190. PREPAID RESTRICTED TUITION 600. 0. SCRIPS DUE TO PARENTS 625. 592. PREPAID REGISTRATIO FEES 0. 1400.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	200405664
ReturnHeader/Filer/Name/BusinessNameLine1	0	CROSSROADS LEARNING CENTER LTD
ReturnHeader/Filer/NameControl	0	CROS
ReturnHeader/Filer/Phone	0	9062492030
ReturnHeader/Filer/USAddress/AddressLine1	0	219 SILVER CREEK ROAD
ReturnHeader/Filer/USAddress/City	0	MARQUETTE
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49855
ReturnHeader/Officer/DateSigned	0	2013-09-05
ReturnHeader/Officer/Name	0	WILLA VALLIN
ReturnHeader/Officer/Phone	0	9062492030
ReturnHeader/Officer/Title	0	CHAIRPERSON
ReturnHeader/Preparer/DatePrepared	0	2013-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MAUREEN A HEINONEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 148
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TRENARY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	49891
ReturnHeader/Preparer/Name	0	MAUREEN A HEINONEN
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-18T18:46:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,787
Liabilities: $3,795
Net assets: $11,992
Revenue: $153,066
Expenses: $169,879
Net income: -$16,813

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.01	$0.27	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$0.26		$0.26	$0.02	$0.12	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$0.38	$0.02	$0.36	$1.60	$1.36	$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.04	$0.12	$1.53	$1.70	$0.17
2013Summary only. Only limited summary data is available for this year.	$0.16	$0.04		$1.53	$1.70	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.05	$0.29	$1.61	$1.75	$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47	$0.04	$0.43	$1.62	$1.79	$0.17