Civic Intelligence

Crossroads Academy Inc.

990 • Fiscal year 2012 • EIN 20-3299844

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 17, 2013

Organization ProfileWWW.CROSSROADSACADEMYOCALA.COM
3681 NE 7th Street34470
Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$166,348

Up $69,772 (+72%) from 2011

Net Assets

Up

$147,821

Up $107,617 (+268%) from 2011

Liabilities

Down

$18,527

Down $37,845 (-67%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$490,836

Up $117,264 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $43,848Liabilities 2010: $43,377Net Assets 2010: $4712010Assets 2011: $96,576Liabilities 2011: $56,372Net Assets 2011: $40,2042011Assets 2012: $166,348Liabilities 2012: $18,527Net Assets 2012: $147,8212012Assets 2013: $146,093Liabilities 2013: $40,279Net Assets 2013: $105,8142013Assets 2014: $169,975Liabilities 2014: $21,278Net Assets 2014: $148,6972014Assets 2015: $160,353Liabilities 2015: $38,164Net Assets 2015: $122,1892015Assets 2016: $181,759Liabilities 2016: $14,812Net Assets 2016: $166,9472016Assets 2017: $181,584Liabilities 2017: $17,262Net Assets 2017: $164,3222017Assets 2018: $197,105Liabilities 2018: $49,939Net Assets 2018: $147,1662018Assets 2019: $227,428Liabilities 2019: $50,957Net Assets 2019: $176,4712019Assets 2020: $295,682Liabilities 2020: $167,114Net Assets 2020: $128,5682020Assets 2021: $367,052Liabilities 2021: $270,485Net Assets 2021: $96,5672021Assets 2022: $354,835Liabilities 2022: $38,851Net Assets 2022: $315,9842022Assets 2023: $532,485Liabilities 2023: $16,544Net Assets 2023: $515,9412023

Highlighted filing

2012

Assets$166,348
Liabilities$18,527
Net Assets$147,821
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $348,7482010Revenue 2011: $423,240Expenses 2011: $373,572Net Income 2011: $49,6682011Expenses 2012: $490,8362012Expenses 2013: $608,4782013Revenue 2014: $735,607Expenses 2014: $692,724Net Income 2014: $42,8832014Revenue 2015: $734,187Expenses 2015: $760,695Net Income 2015: -$26,5082015Revenue 2016: $800,318Expenses 2016: $755,560Net Income 2016: $44,7582016Revenue 2017: $796,741Expenses 2017: $799,410Net Income 2017: -$2,6692017Revenue 2018: $738,527Expenses 2018: $756,046Net Income 2018: -$17,5192018Revenue 2019: $736,286Expenses 2019: $706,981Net Income 2019: $29,3052019Revenue 2020: $760,835Expenses 2020: $808,738Net Income 2020: -$47,9032020Revenue 2021: $802,654Expenses 2021: $834,655Net Income 2021: -$32,0012021Revenue 2022: $1,292,790Expenses 2022: $1,077,948Net Income 2022: $214,8422022Revenue 2023: $1,464,961Expenses 2023: $1,265,004Net Income 2023: $199,9572023

Highlighted filing

2012

Revenue-
Expenses$490,836
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 17, 2013
Return Version
2011v1.5
Gross Receipts
$598,453
Mission and Program Overview

Mission

One hundred ten students with reading disabilities/ disorders are provided with specialized schooling in a small classroom setting, preparing them to return to regular public/private schools.

Filing and Contact Details

Filer

EIN
20-3299844
Raw XML Appendix363 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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IRS990ScheduleD/OtherLiabilities/Description1CREDTI CARD PAYABLE - BOA
IRS990ScheduleD/OtherLiabilities/Description2SAM'S CARD PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3DUE TO MARY BETH ANDERSON
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IRS990ScheduleO/GeneralExplanation/Explanation1MICHELLE DEMEZA MARY BETH ANDERSON TREASURER PRESIDENT SIBLINGS
IRS990ScheduleO/GeneralExplanation/Explanation2AS DICTATED BY THE ORGANIZATIONS BY-LAWS A REGULAR MEETING SCHEDULE HAS BEEN ESTABLISHED. AT MINIMUM THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW AND DISCUSS THE FORM 990. AS PART OF THE BY-LAWS THE TREASURER IS REQUIRED TO REVIEW MONTHLY FINANCIAL STATEMENTS PRIOR TO THE SUBMISSION OT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3PERIODIC REVIEWS OF VENDOR ARRANGEMENTS ARE CONDUCTED TO DETERMINE ADHERENCE TO THE POLICY
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Preparer/Name0JOHN Q ADAMS II CPA
ReturnHeader/Preparer/Phone03522373200
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ReturnHeader/TaxPeriodEndDate02012-07-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,348
Liabilities
$18,527
Net assets
$147,821
Revenue
-
Expenses
$490,836
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.53$0.02$0.52$1.46$1.27$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.32$1.29$1.08$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.27$0.10$0.80$0.83$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.13$0.76$0.81$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.74$0.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.74$0.76$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.80$0.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.73$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.74$0.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.49
2011Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.42$0.37$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.35