Civic Intelligence

Crossroads School DBA Crossroads College Preparatory School

990 • Fiscal year 2012 • EIN 23-7363267

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

500 Debaliviere Avenue63112
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,200,331

Down $2,295,780 (-18%) from 2011

Net Assets

Down

$266,240

Down $1,231,657 (-82%) from 2011

Liabilities

Down

$9,934,091

Down $1,064,123 (-9.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,969,736

Up $765,972 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,496,111Liabilities 2011: $10,998,214Net Assets 2011: $1,497,8972011Assets 2012: $10,200,331Liabilities 2012: $9,934,091Net Assets 2012: $266,2402012Assets 2013: $9,812,488Liabilities 2013: $10,105,601Net Assets 2013: -$293,1132013Assets 2014: $8,982,340Liabilities 2014: $10,020,273Net Assets 2014: -$1,037,9332014Assets 2016: $9,229,735Liabilities 2016: $4,030,835Net Assets 2016: $5,198,9002016Assets 2017: $9,213,079Liabilities 2017: $4,068,380Net Assets 2017: $5,144,6992017Assets 2018: $9,542,416Liabilities 2018: $4,218,976Net Assets 2018: $5,323,4402018Assets 2019: $9,124,940Liabilities 2019: $3,869,552Net Assets 2019: $5,255,3882019Assets 2020: $8,923,616Liabilities 2020: $3,711,503Net Assets 2020: $5,212,1132020Assets 2021: $9,152,653Liabilities 2021: $3,236,016Net Assets 2021: $5,916,6372021Assets 2022: $8,266,870Liabilities 2022: $2,814,947Net Assets 2022: $5,451,9232022Assets 2023: $6,776,240Liabilities 2023: $2,622,608Net Assets 2023: $4,153,6322023Assets 2025: $7,679,380Liabilities 2025: $3,476,885Net Assets 2025: $4,202,4952025

Highlighted filing

2012

Assets$10,200,331
Liabilities$9,934,091
Net Assets$266,240

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,203,7642011Expenses 2012: $4,969,7362012Expenses 2013: $4,189,3832013Revenue 2014: $3,587,693Expenses 2014: $4,210,454Net Income 2014: -$622,7612014Revenue 2016: $10,075,516Expenses 2016: $4,388,590Net Income 2016: $5,686,9262016Revenue 2017: $4,069,999Expenses 2017: $4,174,330Net Income 2017: -$104,3312017Revenue 2018: $4,557,897Expenses 2018: $4,420,668Net Income 2018: $137,2292018Revenue 2019: $4,284,489Expenses 2019: $4,378,841Net Income 2019: -$94,3522019Revenue 2020: $3,688,145Expenses 2020: $3,749,541Net Income 2020: -$61,3962020Revenue 2021: $3,571,857Expenses 2021: $3,011,448Net Income 2021: $560,4092021Revenue 2022: $2,773,700Expenses 2022: $3,130,617Net Income 2022: -$356,9172022Revenue 2023: $2,400,825Expenses 2023: $3,608,600Net Income 2023: -$1,207,7752023Revenue 2025: $3,812,035Expenses 2025: $3,527,040Net Income 2025: $284,9952025

Highlighted filing

2012

Revenue-
Expenses$4,969,736
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.3
Gross Receipts
$4,138,732
Mission and Program Overview

Mission

Crossroads college preparatory school strives to be an exemplary and engaging learning community committed to justice and equity. Crossroads' mission sets the design standards of excellent and engagement for its rigorous college preparatory academic program as well as standards for participation and behavior. Its commitment to justice and equity further define the standard for program content, teaching method, processes, procedures, and practices. Effort toward meeting these standards are also an expectation and are captured in the word "strives."

Filing and Contact Details

Filer

EIN
23-7363267
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IRS990/ProgramServiceRevenueCY02777833
IRS990/ProgramServiceRevenue/Description0TUITION GROSS
IRS990/ProgramServiceRevenue/Description1BOOKS AND FEES
IRS990/ProgramServiceRevenue/Description2DISCOUNTS
IRS990/ProgramServiceRevenue/Description3DISCOUNT FOR FACULTY/STAFF
IRS990/ProgramServiceRevenue/Description4AWARDED SCHOLARSHIPS
IRS990/ProgramServiceRevenuePriorYear02759431
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03607113
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1103795
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2-2500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3-43750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4-69375
IRS990/ProgramServiceRevenue/TotalRevenueColumn03607113
IRS990/ProgramServiceRevenue/TotalRevenueColumn1103795
IRS990/ProgramServiceRevenue/TotalRevenueColumn2-2500
IRS990/ProgramServiceRevenue/TotalRevenueColumn3-43750
IRS990/ProgramServiceRevenue/TotalRevenueColumn4-69375
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-351855
IRS990/ReconcilationRevenueExpenses0-879802
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0157152
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06000
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03326784
IRS990/RevenuesLessExpensesCY0-879802
IRS990/RevenuesLessExpensesPriorYear0-273502
IRS990/SalariesEtcCurrentYear02345528
IRS990/SalariesEtcPriorYear02263929
IRS990/SavingsAndTempCashInvestments/BOY0451097
IRS990/SavingsAndTempCashInvestments/EOY057712
IRS990ScheduleA/School170b1Aii0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$3.48$4.20$3.81$3.53$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.62$4.15$2.40$3.61$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$2.81$5.45$2.77$3.13$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$3.24$5.92$3.57$3.01$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$3.71$5.21$3.69$3.75$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$3.87$5.26$4.28$4.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$4.22$5.32$4.56$4.42$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$4.07$5.14$4.07$4.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.23$4.03$5.20$10.1$4.39$5.69
2014Detailed filing. Detailed filing data is available for this year.$8.98$10.0$1.04$3.59$4.21$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$10.1$0.29$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.93$0.27$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$11.0$1.50$4.20