Civic Intelligence

Crossroads School Inc

990 • Fiscal year 2017 • EIN 27-1518112

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profilecrossroadslongmont.org
1212 S Terry StLongmont, CO 80501

(303) 709-9881

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$127,806

Up $46,169 (+57%) from 2016

Net Assets

Up

$116,894

Up $41,700 (+55%) from 2016

Liabilities

Up

$10,912

Up $4,469 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$266,257

Up $95,140 (+56%) from 2016

Expenses

Up

$224,557

Up $44,557 (+25%) from 2016

Net Income

Up

$41,700

Up $50,583 (+569%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$127,806
Liabilities$10,912
Net Assets$116,894
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$266,257
Expenses$224,557
Net Income$41,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$275,008
Mission and Program Overview

Mission

Alternative 6th to 12th grade education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7$118,610▲ $118,603
Rtn Earn Endowment Incm Other Fnds$75,194$116,894▲ $41,700
Prepaid Expenses and Deferred Charges$2,065$6,260▲ $4,195
Cash and Non-Interest-Bearing Accounts$79,890$2,831▼ $77,059
Inventories for Sale or Use$395$105▼ $290
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Accounts Receivable$-720$0▲ $720
Total Assets$81,637$127,806▲ $46,169
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,575$8,930▲ $7,355
Other Liabilities$4,868$1,982▼ $2,886
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,443$10,912▲ $4,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,194$116,894▲ $41,700
Total Liabilities and Net Assets / Fund Balance$81,637$127,806▲ $46,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,050$13,050
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Keenan O'BrienBoard President
Joanna TophamVice President
Howard NourseDirector
John Christopher ArchiboldDirector
Karen ZurfluhDirector
Michael ShutesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$222,545
Program Service Revenue
$35,020
Investment Income
$68
Other Revenue
$8,624
All Other Contributions
$189,597
Change in Net Assets
$41,700

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,154
Other Expenses$35,403
Total Fundraising Expense$16,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,056$12,214$12,214$174,484
Payroll Taxes$12,616$1,027$1,027$14,670
Occupancy$4,500$398$250$5,148
Other Expenses$4,021$0$0$4,021
Office Expenses$1,718$250$1,692$3,660
Insurance$1,041$2,298$85$3,424
Advertising$564$1,379$923$2,866
Information Technology$497$1,200$0$1,697
Travel$1,595$0$0$1,595
Interest$0$100$0$100
Conferences and Meetings$212$0$-122$90
Total Functional Expenses$187,028$21,460$16,069$224,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,375
Fundraising Direct Expenses$8,751
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Dinner$47,377$14,429$8,069$6,360
Total Events$47,377$14,429$8,069$6,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CO Income Tax$108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Connie Nourse was Board President from January 2010 to January 2017, and Principal from August 2010-present. Board member Howard Nourse is Connie Nourse's father.”

Form 990, Part VI, Section B, Line 11B

“The final 990 was saved in the board's secured Office 365 file, and an email sent by the Executive Director to all board members to alert them so they could review it.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crossroads School Inc
EIN
27-1518112
Phone
3037099881
Address
1212 S Terry St, Longmont, CO 80501

Signing Officer

Name
Barbara Bulthuis
Title
Secretary/Treasurer
Phone
3037099881
Signed
2017-11-01

Organization Details

Principal Officer
Barbara J Bulthuis
Formed
2010
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
129
Raw XML AppendixShowing 400 of 592 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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IRS990/Desc0Serving a total of 35 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. 6 students earned their diplomas and moved on to post-secondary education or careers.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Joanna Topham
IRS990/Form990PartVIISectionAGrp/PersonNm2John Christopher Archibold
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IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Shutes
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Alternative 6th-12th grade education: The mission of Crossroads School is to assist students who have experienced academic and/or behavioral struggles in traditional schools to reach their potential through an individually distinctive, learner-appropriate program.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt075194
IRS990/NetAssetsOrFundBalancesEOYAmt0116894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08624
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0250
IRS990/OccupancyGrp/ManagementAndGeneralAmt0398
IRS990/OccupancyGrp/ProgramServicesAmt04500
IRS990/OccupancyGrp/TotalAmt05148
IRS990/OfficeExpensesGrp/FundraisingAmt01692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OfficeExpensesGrp/ProgramServicesAmt01718
IRS990/OfficeExpensesGrp/TotalAmt03660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Misc Legal & Professional Fees
IRS990/OtherExpensesGrp/Desc1Curriculum
IRS990/OtherExpensesGrp/Desc2Student Activities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt110208
IRS990/OtherExpensesGrp/ProgramServicesAmt24021
IRS990/OtherExpensesGrp/TotalAmt02594
IRS990/OtherExpensesGrp/TotalAmt110208
IRS990/OtherExpensesGrp/TotalAmt24021
IRS990/OtherLiabilitiesGrp/BOYAmt04868
IRS990/OtherLiabilitiesGrp/EOYAmt01982
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174484
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01027
IRS990/PayrollTaxesGrp/ProgramServicesAmt012616
IRS990/PayrollTaxesGrp/TotalAmt014670
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06260
IRS990/PrincipalOfficerNm0Barbara J Bulthuis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Alternative 6th to 12th grade education
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035020
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033328
IRS990/PYOtherRevenueAmt05422
IRS990/PYProgramServiceRevenueAmt029667
IRS990/PYRevenuesLessExpensesAmt0-8884
IRS990/PYSalariesCompEmpBnftPaidAmt0146673
IRS990/PYTotalExpensesAmt0180001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171117
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041700
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,806
Liabilities
$10,912
Net assets
$116,894
Revenue
$266,257
Expenses
$224,557
Net income
$41,700
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
2017Detailed filing. Detailed filing data is available for this year.$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