Civic Intelligence

Crossroads Learning Center Ltd

990EZ • Fiscal year 2016 • EIN 20-0405664

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 01, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-5073%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,378 (-100%) from 2015

Net Assets

Down

$0

Down $26,378 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$520

Down $1,543 (-75%) from 2015

Expenses

Up

$26,898

Up $14,802 (+122%) from 2015

Net Income

Down

-$26,378

Down $16,345 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$520
Expenses$26,898
Net Income-$26,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$520
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
Salo Karla
Title
Secretary
Phone
9062492030
Signed
2016-07-01

Preparer

Firm
Maureen a Heinonen
Address
PO BOX 148, TRENARY, MI 49891
Preparer
Maureen a Heinonen
Phone
9064463725
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Insurance Refund 80.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 20.”

Form 990EZ, Part I, Line 16

“Miscellaneous 324.”

Form 990EZ, Part I, Line 16

“Intuit Processing Fee 428.”

Form 990EZ, Part I, Line 16

“Contributions to Other 24746.”

Raw XML Appendix185 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/BOYAmt026378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01305
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt0428
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0520
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Modified accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025518
IRS990EZ/OtherRevenueTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Private School
IRS990EZ/PrintingPublicationsPostageAmt075
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/SpecialEventsNetIncomeLossAmt0428
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026898
IRS990EZ/TotalRevenueAmt0520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0394
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89470
IRS990ScheduleA/PublicSupportPY509Pct00.90920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0360383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136768
IRS990ScheduleA/Total509Grp/TotalAmt0402399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402793
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Bethel Baptist Church
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Father's Heart Christian Fellowshi
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-04-23
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-04-23
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0381988769
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1800674983
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt012374
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt112372
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1N/A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0829 Grove St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1801 Friendship Lane
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Marquette
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Ishpeming
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd049855
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd149849
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Refund 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses & Permits 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Intuit Processing Fee 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions to Other 24746.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALO KARLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09062492030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-01
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/PhoneNum09064463725
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN A HEINONEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T06:28:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$520
Expenses
$26,898
Net income
-$26,378
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. 2016 filings • 501(c)3 • <$500k nonprofits