Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$37,947
Up $22,160 (+140%) from 2013
Net Assets
$36,411
No earlier filing loaded for comparison.
Liabilities
Down$1,536
Down $2,259 (-60%) from 2013
Revenue
Up$159,942
Up $6,876 (+4.5%) from 2013
Expenses
Down$135,523
Down $34,356 (-20%) from 2013
Net Income
Up$24,419
Up $41,232 (+245%) from 2013
Private School
| Description | Grants | Expenses |
|---|---|---|
| Serving children and their families from the local community by providing a Christian based elementary education | - | $110,482 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLA VALLIN | Chairman | - | $0 | - | - |
| KARLA SALO | Secretary | - | $0 | - | - |
| DEB ENGLAND | Treasurer | - | $0 | - | - |
| BARB ZAMBON | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $13,150 | $13,150 | $11,245 | $1,905 |
| Event 1 | $7,383 | $7,383 | $998 | $6,385 |
| Total Events | $20,533 | $20,533 | $12,243 | $8,290 |
“Late payment fees 224. Installment payment fees 1140. Miscellaneous income 52. Young authors t-shirt 44. Scrips rebates & credits 419. Rounding 2.”
“Classroom/library supplies 9246. Bank service charges 30. Insurance 2771. Licenses & permits 280. Meals 9. Telephone 1002. Donations to others/gifts 65. Website maintenance 50. Office equipment/supplies 2109. Payroll taxes 7419. Participation fee expense 1437. Athletics expense 1702. Other 150. Depreciation 2758. Advertising 15. Intuit processing fee 525. Reconciled dis. 18. Resource room supplies 115.”
“Equipment/furniture/other 10248. 7490. A/r 78. 0.”
“Accrued federal payroll taxes 1613. 1367. Accrued mi w/h taxes 190. 169. Scrips due to parents 592. 0. Prepaid registration fees 1400. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 458 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KARLA SALO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9062492030 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 219 Silver Creek Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Marquette |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49855 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5461 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30457 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33139 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24419 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1875 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15787 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37947 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 37207 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1898 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178036 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 93 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Modified accrual |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11992 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36411 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6276 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLA VALLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KARLA SALO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEB ENGLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARB ZAMBON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10326 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7490 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29701 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1881 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Private School |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 229 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Serving children and their families from the local community by providing a Christian based elementary education |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110482 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 96984 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1898 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18094 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19113 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3795 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1536 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135523 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110482 |
| IRS990EZ/TotalRevenueAmt | 0 | 159942 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20624 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 17522 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3870 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6615 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10707 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 59338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 124430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 103818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 101445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 556090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 757 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 621182 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20624 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 17522 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3870 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6615 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10707 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 59338 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139593 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 680520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 681277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Silent Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Marq. Food Coop Gift Card |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LATE PAYMENT FEES 224. INSTALLMENT PAYMENT FEES 1140. MISCELLANEOUS INCOME 52. YOUNG AUTHORS T-SHIRT 44. SCRIPS REBATES & CREDITS 419. ROUNDING 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASSROOM/LIBRARY SUPPLIES 9246. BANK SERVICE CHARGES 30. INSURANCE 2771. LICENSES & PERMITS 280. MEALS 9. TELEPHONE 1002. DONATIONS TO OTHERS/GIFTS 65. WEBSITE MAINTENANCE 50. OFFICE EQUIPMENT/SUPPLIES 2109. PAYROLL TAXES 7419. PARTICIPATION FEE EXPENSE 1437. ATHLETICS EXPENSE 1702. OTHER 150. DEPRECIATION 2758. ADVERTISING 15. INTUIT PROCESSING FEE 525. RECONCILED DIS. 18. RESOURCE ROOM SUPPLIES 115. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT/FURNITURE/OTHER 10248. 7490. A/R 78. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUED FEDERAL PAYROLL TAXES 1613. 1367. ACCRUED MI W/H TAXES 190. 169. SCRIPS DUE TO PARENTS 592. 0. PREPAID REGISTRATION FEES 1400. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLA VALLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9062492030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Crossroads Learning Center LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 200405664 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MAUREEN A HEINONEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 148 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TRENARY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49891 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAUREEN A HEINONEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-18T06:58:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.