Civic Intelligence

Crossroads Learning Center Ltd

990EZ • Fiscal year 2015 • EIN 20-0405664

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 16, 2015

Organization ProfileN/A
219 Silver Creek RoadMarquette, MI 49855

(906) 249-2030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

2nd percentile

-486%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,378

Down $11,569 (-30%) from 2014

Net Assets

Down

$26,378

Down $10,033 (-28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,063

Down $157,879 (-99%) from 2014

Expenses

Down

$12,096

Down $123,427 (-91%) from 2014

Net Income

Down

-$10,033

Down $34,452 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2015

Assets$26,378
Liabilities-
Net Assets$26,378
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$2,063
Expenses$12,096
Net Income-$10,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,063
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLA VALLINChairman-$0--
KARLA SALOSecretary-$0--
DEB ENGLANDTreasurer-$0--
BARB ZAMBONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crossroads Learning Center LTD
EIN
20-0405664
Phone
9062492030
Address
219 Silver Creek Road, Marquette, MI 49855

Signing Officer

Name
Willa Vallin
Title
Secretary
Phone
9062492030
Signed
2015-07-16

Preparer

Firm
Maureen a Heinonen
Address
PO BOX 148, TRENARY, MI 49891
Preparer
Maureen a Heinonen
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Refund on insurance 529. Silent auction 80. Intuit processing income 109.”

Form 990EZ, Part I, Line 16

“Licenses & permits 20. Telephone 762. Donations to others/gifts 6699. Website maintenance 50. Office equipment/supplies 507. Intuit processing fee 304. Depreciation 791. Resource room supplies”

Form 990EZ, Part II, Line 24

“Equipment/furniture/other 7490. 0.”

Form 990EZ, Part II, Line 26

“Accrued federal payroll taxes 1367. Accrued mi w/h taxes 169. Scrips due to parents 0. Prepaid registration fees 0.”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARLA SALO
IRS990EZ/BooksInCareOfDetail/PhoneNum09062492030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 Silver Creek Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marquette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01640
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026378
IRS990EZ/FundraisingGrossIncomeAmt01283
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02063
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Modified accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026378
IRS990EZ/OccupancyRentUtltsAndMaintAmt01250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLA VALLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARLA SALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB ZAMBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07490
IRS990EZ/OtherExpensesTotalAmt09133
IRS990EZ/OtherRevenueTotalAmt0718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Private School
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serving children and their families from the local community by providing a Christian based elementary education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01283
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01536
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012096
IRS990EZ/TotalRevenueAmt02063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0443656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0552
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90920
IRS990ScheduleA/PublicSupportPY509Pct00.91180
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0492321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138553
IRS990ScheduleA/Total509Grp/TotalAmt0540952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND ON INSURANCE 529. SILENT AUCTION 80. INTUIT PROCESSING INCOME 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES & PERMITS 20. TELEPHONE 762. DONATIONS TO OTHERS/GIFTS 6699. WEBSITE MAINTENANCE 50. OFFICE EQUIPMENT/SUPPLIES 507. INTUIT PROCESSING FEE 304. DEPRECIATION 791. RESOURCE ROOM SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT/FURNITURE/OTHER 7490. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED FEDERAL PAYROLL TAXES 1367. ACCRUED MI W/H TAXES 169. SCRIPS DUE TO PARENTS 0. PREPAID REGISTRATION FEES 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLA VALLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09062492030
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crossroads Learning Center LTD
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0200405664
ReturnHeader/Filer/PhoneNum09062492030
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 Silver Creek Road
ReturnHeader/Filer/USAddress/CityNm0Marquette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAUREEN A HEINONEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049891
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN A HEINONEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-06T05:51:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,378
Liabilities
-
Net assets
$26,378
Revenue
$2,063
Expenses
$12,096
Net income
-$10,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits