Civic Intelligence

Crosskids Child Development Center

EIN 26-3061505 • 501(c)3 • Beebe, AR

Pub. 78 EligibleNTEE P33

Profile

Seeks to provide a nurturing, high quality, safe and fun learning environment that is fit for the childs overall growth and development.

805 Hwy 64 WBeebe, AR 72012
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P33 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P33 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2023

Top Officer Pay

67th percentile

$5,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

NTEE P33 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

$120,474

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$120,474

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue43rd percentileNet Margin85th percentile

Revenue

$408,653

No earlier filing loaded for comparison.

Expenses

$288,179

No earlier filing loaded for comparison.

Net Income

$120,474

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $120,474Liabilities 2023: $0Net Assets 2023: $120,4742023

Highlighted filing

2023

Assets$120,474
Liabilities$0
Net Assets$120,474
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2023: $408,653Expenses 2023: $288,179Net Income 2023: $120,4742023

Highlighted filing

2023

Revenue$408,653
Expenses$288,179
Net Income$120,474
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,474
Liabilities
$0
Net assets
$120,474
Revenue
$408,653
Expenses
$288,179
Net income
$120,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$4.09$2.88$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.0
Gross Receipts
$408,653
Mission and Program Overview

Mission

Seeks to provide a nurturing, high quality, safe and fun learning environment that is fit for the childs overall growth and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$120,474-
Total Assets$0$120,474▲ $120,474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$120,474-
Total Net Assets Fund Balance$0$120,474▲ $120,474
Total Liabilities and Net Assets / Fund Balance$0$120,474▲ $120,474
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte GunterAssistant DiPT$5,000$5,000
Floyd HinesDirectorPT$2,500$2,500

Board Members and Trustees

NameTitle
Wesley ElliottBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,615
Investment Income
$0
Other Revenue
$38
Change in Net Assets
$120,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,242
Other Expenses$78,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,068--$196,068
Occupancy$20,929--$20,929
Payroll Taxes$13,174--$13,174
All Other Expenses$8,704--$8,704
Other Expenses$4,032--$4,032
Insurance$3,010--$3,010
Advertising$1,386--$1,386
Fees for Services Accounting$1,200--$1,200
Office Expenses$583--$583
Total Functional Expenses$288,179$0$0$288,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crosskids Child Development Center
EIN
26-3061505
Phone
5018829925
Address
805 HWY 64 W, BEEBE, AR 72012

Signing Officer

Name
Floyd Hines
Title
Director
Phone
5018829925
Signed
2024-10-21

Organization Details

Principal Officer
Floyd Hines
Formed
2008
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
42

Preparer

Firm
Turner Williams and Associates Pa
Address
1600 W BEEBE CAPPS, SEARCY, AR 72143
Preparer
Donald Williams CPA
Phone
5012680704
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