Civic Intelligence

Crossroads Learning Center Ltd

990EZ • Fiscal year 2014 • EIN 20-0405664

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 18, 2014

219 Silver Creek Road49855

(906) 249-2030

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

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

2014

Assets$37,947
Liabilities$1,536
Net Assets$36,411

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

2014

Revenue$159,942
Expenses$135,523
Net Income$24,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$178,036
Mission and Program Overview

Mission

Private School

Program Services

DescriptionGrantsExpenses
Serving children and their families from the local community by providing a Christian based elementary education-$110,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLA VALLINChairman-$0--
KARLA SALOSecretary-$0--
DEB ENGLANDTreasurer-$0--
BARB ZAMBONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Filing and Contact Details

Filer

EIN
20-0405664
Phone
9062492030

Signing Officer

Name
Willa Vallin
Title
Chairperson
Phone
9062492030
Signed
2014-09-18

Preparer

Preparer
Maureen a Heinonen
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Late payment fees 224. Installment payment fees 1140. Miscellaneous income 52. Young authors t-shirt 44. Scrips rebates & credits 419. Rounding 2.

Form 990EZ, Part I, Line 16

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.

Form 990EZ, Part II, Line 24

Equipment/furniture/other 10248. 7490. A/r 78. 0.

Form 990EZ, Part II, Line 26

Accrued federal payroll taxes 1613. 1367. Accrued mi w/h taxes 190. 169. Scrips due to parents 592. 0. Prepaid registration fees 1400. 0.

Raw XML Appendix192 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0Marquette
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049855
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLA VALLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB ZAMBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010326
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IRS990EZ/OtherExpensesTotalAmt029701
IRS990EZ/OtherRevenueTotalAmt01881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Private School
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramServiceRevenueAmt0103818
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096984
IRS990EZ/SaleOfAssetsGrossAmt01898
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018094
IRS990EZ/SpecialEventsNetIncomeLossAmt019113
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03795
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01536
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135523
IRS990EZ/TotalProgramServiceExpensesAmt0110482
IRS990EZ/TotalRevenueAmt0159942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0757
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0757
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91180
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139593
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681277
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020533
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Marq. Food Coop Gift Card
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE PAYMENT FEES 224. INSTALLMENT PAYMENT FEES 1140. MISCELLANEOUS INCOME 52. YOUNG AUTHORS T-SHIRT 44. SCRIPS REBATES & CREDITS 419. ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM/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/ExplanationTxt2EQUIPMENT/FURNITURE/OTHER 10248. 7490. A/R 78. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED 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/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLA VALLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09062492030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Crossroads Learning Center LTD
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0200405664
ReturnHeader/Filer/PhoneNum09062492030
ReturnHeader/Filer/USAddress/AddressLine10219 Silver Creek Road
ReturnHeader/Filer/USAddress/City0Marquette
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAUREEN A HEINONEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRENARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049891
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN A HEINONEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-18T06:58:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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