Civic Intelligence

Crossroads School Inc

990 • Fiscal year 2019 • EIN 27-1518112

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 22, 2019

Organization Profilecrossroadslongmont.org
PO Box 183Longmont, CO 80502

(303) 709-9881

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,650

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$144,146

Down $9,591 (-6.2%) from 2018

Net Assets

Down

$124,388

Down $2,100 (-1.7%) from 2018

Liabilities

Down

$19,758

Down $7,491 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$294,131

Up $32,256 (+12%) from 2018

Expenses

Up

$293,948

Up $41,667 (+17%) from 2018

Net Income

Down

$183

Down $9,411 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$144,146
Liabilities$19,758
Net Assets$124,388
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$294,131
Expenses$293,948
Net Income$183
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 22, 2019
Return Version
2018v3.0
Gross Receipts
$297,440
Mission and Program Overview

Mission

Alternative 6th to 12th grade education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,205$124,388▲ $183
Savings and Temporary Cash Investments$134,681$118,313▼ $16,368
Cash and Non-Interest-Bearing Accounts$17,064$22,372▲ $5,308
Prepaid Expenses and Deferred Charges$2,028$3,411▲ $1,383
Inventories for Sale or Use$165$60▼ $105
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→ $0
Accounts Receivable$-200$-10▲ $190
Total Assets$153,738$144,146▼ $9,592
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$28,658$16,420▼ $12,238
Deferred Revenue$875$3,338▲ $2,463
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$29,533$19,758▼ $9,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,205$124,388▲ $183
Total Liabilities and Net Assets / Fund Balance$153,738$144,146▼ $9,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$13,050$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BulthuisExecutive DirectorFT$32,650$32,650
Connie NourseSchool PrincipalFT$32,650$32,650

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$250,466
Program Service Revenue
$34,013
Investment Income
$3,281
Other Revenue
$6,371
All Other Contributions
$214,209
Change in Net Assets
$183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,050
Other Expenses$61,898
Total Fundraising Expense$20,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,395$15,009$15,009$214,413
Occupancy$15,287$1,901$775$17,963
Payroll Taxes$15,168$1,234$1,235$17,637
Office Expenses$3,279$497$2,019$5,795
Insurance$1,638$2,306$133$4,077
Other Expenses$2,333$1,167$0$3,500
Information Technology$1,047$1,320$0$2,367
Advertising$167$1,427$755$2,349
Travel$2,184$0$0$2,184
Conferences and Meetings$940$0$231$1,171
Total Functional Expenses$246,543$27,248$20,157$293,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,680
Fundraising Direct Expenses$3,309
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Dinner$45,937$9,680$3,095$6,585
Total Events$45,937$9,680$3,095$6,585
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
Accrued Liabilities$16,100
Payroll Liabilities$320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“Board member Howard Nourse is the father of School Principal and Founder Connie Nourse. He is a valued board member because of his experience in marketing and development.”

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

“Volunteer Bookkeeper Katie Trader enters the numbers and financial information using the "Form 990 Online" site. Executive Director Barb Bulthuis reviews these numbers, answers remaining questions on the form, and adds narrative to the online document. A pdf of the document is then sent to all board members for review prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to complete the Conflict of Interest form upon joining the board. Thereafter, at a regularly scheduled board meeting annually, all board members are required to review the Conflict of Interest policy and disclose any new items that could potentially create a conflict of interest, and these items are added to that board member's Conflict of Interest form.”

Form 990, Part VI, Section C, Line 19

“This paragraph is published on the "About Us" page of the school website, under the heading "For More Information. . .": We are happy to answer any questions you may have! Answers to all of your questions, as well as legal and financial items such as governing documents, annual 990 filings, annual budgets, board policies, and more are available to the public by contacting Barb Bulthuis, Founder and Executive Director ([email protected]; 303-709-9881). She will be more than happy to talk with you!”

Filing and Contact Details

Filer

Filer Name
Crossroads School Inc
EIN
27-1518112
Phone
3037099881
Address
PO Box 183, Longmont, CO 80502

Signing Officer

Name
Barbara Bulthuis
Title
Secretary/Treasurer
Phone
3037099881
Signed
2019-08-22

Organization Details

Principal Officer
Barbara Bulthuis
Formed
2010
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
211
Raw XML AppendixShowing 400 of 617 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0-200
IRS990/AccountsReceivableGrp/EOYAmt0-10
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Alternative 6th to 12th grade education
IRS990/AdvertisingGrp/FundraisingAmt0755
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01427
IRS990/AdvertisingGrp/ProgramServicesAmt0167
IRS990/AdvertisingGrp/TotalAmt02349
IRS990/AllOtherContributionsAmt0214209
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Katie Trader
IRS990/BooksInCareOfDetail/PhoneNum03037099881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 183
IRS990/BooksInCareOfDetail/USAddress/CityNm0Longmont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt017064
IRS990/CashNonInterestBearingGrp/EOYAmt022372
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0231
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0940
IRS990/ConferencesMeetingsGrp/TotalAmt01171
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt036257
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03281
IRS990/CYOtherExpensesAmt061898
IRS990/CYOtherRevenueAmt06371
IRS990/CYProgramServiceRevenueAmt034013
IRS990/CYRevenuesLessExpensesAmt0183
IRS990/CYSalariesCompEmpBnftPaidAmt0232050
IRS990/CYTotalExpensesAmt0293948
IRS990/CYTotalFundraisingExpenseAmt020157
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294131
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0875
IRS990/DeferredRevenueGrp/EOYAmt03338
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Serving a total of 47 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. 4 students earned their diplomas and moved on to post-secondary education or careers.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0246543
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0John Christopher Archibold
IRS990/Form990PartVIISectionAGrp/PersonNm1Howard Nourse
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Shutes
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Peebles
IRS990/Form990PartVIISectionAGrp/PersonNm4Keenan O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm5Joanna Topham
IRS990/Form990PartVIISectionAGrp/PersonNm6Connie Nourse
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Bulthuis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt632650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6School Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036257
IRS990/FundraisingDirectExpensesAmt03309
IRS990/FundraisingGrossIncomeAmt09680
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0297440
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01320
IRS990/InformationTechnologyGrp/ProgramServicesAmt01047
IRS990/InformationTechnologyGrp/TotalAmt02367
IRS990/InsuranceGrp/FundraisingAmt0133
IRS990/InsuranceGrp/ManagementAndGeneralAmt02306
IRS990/InsuranceGrp/ProgramServicesAmt01638
IRS990/InsuranceGrp/TotalAmt04077
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03281
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03281
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013050
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt0124205
IRS990/NetAssetsOrFundBalancesEOYAmt0124388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06371
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/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0775
IRS990/OccupancyGrp/ManagementAndGeneralAmt01901
IRS990/OccupancyGrp/ProgramServicesAmt015287
IRS990/OccupancyGrp/TotalAmt017963
IRS990/OfficeExpensesGrp/FundraisingAmt02019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OfficeExpensesGrp/ProgramServicesAmt03279
IRS990/OfficeExpensesGrp/TotalAmt05795
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/Desc0Legal & Professional Fees
IRS990/OtherExpensesGrp/Desc1Student Activities
IRS990/OtherExpensesGrp/Desc2Curriculum
IRS990/OtherExpensesGrp/Desc3Misc. Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31167
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt16303
IRS990/OtherExpensesGrp/ProgramServicesAmt213802
IRS990/OtherExpensesGrp/ProgramServicesAmt32333
IRS990/OtherExpensesGrp/TotalAmt02387
IRS990/OtherExpensesGrp/TotalAmt16303
IRS990/OtherExpensesGrp/TotalAmt213802
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherLiabilitiesGrp/BOYAmt028658
IRS990/OtherLiabilitiesGrp/EOYAmt016420
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214413
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01234
IRS990/PayrollTaxesGrp/ProgramServicesAmt015168
IRS990/PayrollTaxesGrp/TotalAmt017637
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/BOYAmt02028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03411
IRS990/PrincipalOfficerNm0Barbara Bulthuis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Alternative 6th to 12th Grade Education
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034013
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0673
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,146
Liabilities
$19,758
Net assets
$124,388
Revenue
$294,131
Expenses
$293,948
Net income
$183
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits