Civic Intelligence

Crossroads School Inc

990EZ • Fiscal year 2014 • EIN 27-1518112

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.crossroadslongmont.org
1212 S Terry St80501

(303) 709-9881

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$29,891

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

229%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$57,029

Up $51,775 (+985%) from 2012

Net Assets

Up

$47,860

Up $45,613 (+2030%) from 2012

Liabilities

Up

$9,169

Up $6,162 (+205%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$152,329

Up $75,459 (+98%) from 2012

Expenses

Up

$122,886

Up $43,008 (+54%) from 2012

Net Income

Up

$29,443

Up $32,451 (+1079%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2012: $5,254Liabilities 2012: $3,007Net Assets 2012: $2,2472012Assets 2014: $57,029Liabilities 2014: $9,169Net Assets 2014: $47,8602014Assets 2015: $93,752Liabilities 2015: $9,675Net Assets 2015: $84,0772015Assets 2016: $81,637Liabilities 2016: $6,443Net Assets 2016: $75,1942016Assets 2017: $127,806Liabilities 2017: $10,912Net Assets 2017: $116,8942017Assets 2018: $153,737Liabilities 2018: $27,249Net Assets 2018: $126,4882018Assets 2019: $144,146Liabilities 2019: $19,758Net Assets 2019: $124,3882019Assets 2020: $163,816Liabilities 2020: $60,664Net Assets 2020: $103,1522020Assets 2021: $199,119Liabilities 2021: $32,370Net Assets 2021: $166,7492021Assets 2022: $162,218Liabilities 2022: $8,370Net Assets 2022: $153,8482022Assets 2023: $387,660Liabilities 2023: $166,538Net Assets 2023: $221,1222023Assets 2024: $450,208Liabilities 2024: $116,046Net Assets 2024: $334,1622024Assets 2025: $441,966Liabilities 2025: $50,871Net Assets 2025: $391,0952025

Highlighted filing

2014

Assets$57,029
Liabilities$9,169
Net Assets$47,860
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $76,870Expenses 2012: $79,878Net Income 2012: -$3,0082012Revenue 2014: $152,329Expenses 2014: $122,886Net Income 2014: $29,4432014Revenue 2015: $189,409Expenses 2015: $153,191Net Income 2015: $36,2182015Revenue 2016: $171,117Expenses 2016: $180,000Net Income 2016: -$8,8832016Revenue 2017: $266,257Expenses 2017: $224,557Net Income 2017: $41,7002017Revenue 2018: $261,875Expenses 2018: $252,281Net Income 2018: $9,5942018Revenue 2019: $294,131Expenses 2019: $293,948Net Income 2019: $1832019Revenue 2020: $291,648Expenses 2020: $312,883Net Income 2020: -$21,2352020Revenue 2021: $370,020Expenses 2021: $306,424Net Income 2021: $63,5962021Revenue 2022: $327,779Expenses 2022: $340,680Net Income 2022: -$12,9012022Revenue 2023: $417,381Expenses 2023: $350,104Net Income 2023: $67,2772023Revenue 2024: $563,835Expenses 2024: $450,795Net Income 2024: $113,0402024Revenue 2025: $595,678Expenses 2025: $538,745Net Income 2025: $56,9332025

Highlighted filing

2014

Revenue$152,329
Expenses$122,886
Net Income$29,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$155,694
Mission and Program Overview

Mission

Alternative 6th to 12th grade education

Program Services

DescriptionGrantsExpenses
Serving a total of 27 students in the course of the school year, staff assessed the academic and behavioral needs of each student then developed individualized curriculum and remediation to meet those needs. Students demonstrated significant progress, as shown through both qualitative and quantitative assessments. The school developed additional community partnerships and graduated its first two students!$0$111,951
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie NoursePresident/Teaching PrincipalFT$25,360$4,531$29,891
Barbara BulthuisSecretary/School AdministratorFT$25,000-$25,000
Konni KeuterBoard Member/TeacherFT$25,000-$25,000
Joanna TophamVice President/Learning SpecialistPT$0--
Jennifer DannerBoard Member-$0--
Howard NourseBoard Member-$0--
Michael ShutesBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-1518112
Phone
3037099881

Signing Officer

Name
Barbara Bulthuis
Title
Secretary/Treasurer
Phone
3037099881
Signed
2014-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Expenses;4980|Marketing and Development;335|Transportation;1622|Uncollectable Tuition and Fees;110^Total;7047^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;830|Grocery Cards;895|Prepaid Expenses;1587|Undeposited Funds;640^Total;3952^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabilities;1989|Unearned Income;7180^Total;9169^”

Raw XML Appendix174 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Katie Trader
IRS990EZ/BooksInCareOfDetail/PhoneNum03037099881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101212 S Terry St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Longmont
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128828
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06071
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057029
IRS990EZ/FundraisingGrossIncomeAmt09633
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155694
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047860
IRS990EZ/OccupancyRentUtltsAndMaintAmt05277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt225000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt425000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connie Nourse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joanna Topham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Bulthuis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Danner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Konni Keuter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Howard Nourse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Shutes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Teaching Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Learning Specialist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/School Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member/Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03952
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07047
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Alternative 6th to 12th Grade Education
IRS990EZ/PrintingPublicationsPostageAmt02244
IRS990EZ/ProgramServiceRevenueAmt017233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serving a total of 27 students in the course of the school year, staff assessed the academic and behavioral needs of each student then developed individualized curriculum and remediation to meet those needs. Students demonstrated significant progress, as shown through both qualitative and quantitative assessments. The school developed additional community partnerships and graduated its first two students!
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111951
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0102247
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt03365
IRS990EZ/SpecialEventsNetIncomeLossAmt06268
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016685
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09169
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122886
IRS990EZ/TotalProgramServiceExpensesAmt0111951
IRS990EZ/TotalRevenueAmt0152329
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.crossroadslongmont.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Non-discrimination advertisement published in Longmont Daily Times-Call on Monday, March 10, 2014
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Expenses;4980|Marketing and Development;335|Transportation;1622|Uncollectable Tuition and Fees;110^Total;7047^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;830|Grocery Cards;895|Prepaid Expenses;1587|Undeposited Funds;640^Total;3952^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Payroll Liabilities;1989|Unearned Income;7180^Total;9169^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Bulthuis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037099881
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CROSSROADS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0271518112
ReturnHeader/Filer/PhoneNum03037099881
ReturnHeader/Filer/USAddress/AddressLine101212 S Terry St
ReturnHeader/Filer/USAddress/City0Longmont
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080501
ReturnHeader/ReturnTs02014-11-13T10:34:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,029
Liabilities
$9,169
Net assets
$47,860
Revenue
$152,329
Expenses
$122,886
Net income
$29,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.51$3.91$5.96$5.39$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.16$3.34$5.64$4.51$1.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.67$2.21$4.17$3.50$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.08$1.54$3.28$3.41$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.32$1.67$3.70$3.06$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.61$1.03$2.92$3.13$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.20$1.24$2.94$2.94$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.27$1.26$2.62$2.52$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.11$1.17$2.66$2.25$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.75$1.71$1.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$1.89$1.53$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$1.52$1.23$0.29
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.77$0.80$0.03