Civic Intelligence

Crossroads Kids Club

EIN 36-4248716 • 501(c)3 • Saint Charles, IL

Profile

Crossroads Kids Club enriches

35W624 Riverwoods LaneSaint Charles, IL 60174

www.crossroadskidsclub.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$124,891

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

127%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$529,208

Up $295,672 (+127%) from 2020

Liabilities

Up

$55,112

Up $11,569 (+27%) from 2020

Net Assets

Up

$474,096

Up $284,103 (+150%) from 2020

Operations
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Up

$687,559

Up $371,562 (+118%) from 2020

Expenses

Down

$409,964

Down $10,222 (-2.4%) from 2020

Net Income

Up

$277,595

Up $381,784 (+366%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2013: $63,728Liabilities 2013: $577Net Assets 2013: $63,1512013Assets 2014: $136,237Liabilities 2014: $397Net Assets 2014: $135,8402014Assets 2015: $144,015Net Assets 2015: $144,0152015Assets 2016: $173,944Liabilities 2016: $0Net Assets 2016: $173,9442016Assets 2017: $151,755Liabilities 2017: $0Net Assets 2017: $151,7552017Assets 2018: $198,191Liabilities 2018: $6,527Net Assets 2018: $191,6642018Assets 2019: $299,687Liabilities 2019: $10,073Net Assets 2019: $289,6142019Assets 2020: $233,536Liabilities 2020: $43,543Net Assets 2020: $189,9932020Assets 2021: $529,208Liabilities 2021: $55,112Net Assets 2021: $474,0962021

Highlighted filing

2021

Assets$529,208
Liabilities$55,112
Net Assets$474,096
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $149,275Expenses 2013: $147,225Net Income 2013: $2,0502013Revenue 2014: $240,525Expenses 2014: $167,836Net Income 2014: $72,6892014Revenue 2015: $196,604Expenses 2015: $188,430Net Income 2015: $8,1742015Revenue 2016: $252,087Expenses 2016: $222,158Net Income 2016: $29,9292016Revenue 2017: $277,572Expenses 2017: $303,977Net Income 2017: -$26,4052017Revenue 2018: $381,334Expenses 2018: $341,425Net Income 2018: $39,9092018Revenue 2019: $496,474Expenses 2019: $403,554Net Income 2019: $92,9202019Revenue 2020: $315,997Expenses 2020: $420,186Net Income 2020: -$104,1892020Revenue 2021: $687,559Expenses 2021: $409,964Net Income 2021: $277,5952021

Highlighted filing

2021

Revenue$687,559
Expenses$409,964
Net Income$277,595
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$529,208
Liabilities
$55,112
Net assets
$474,096
Revenue
$687,559
Expenses
$409,964
Net income
$277,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.55$4.74$6.88$4.10$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.44$1.90$3.16$4.20$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.10$2.90$4.96$4.04$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.92$3.81$3.41$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$2.78$3.04$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.52$2.22$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.97$1.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.41$1.68$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.49$1.47$0.02
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$381,334
Mission and Program Overview

Mission

Crossroads Kids Club exists to mobilize God's people to share the Good News in public schools through church-led clubs. (See attached full description).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,904$121,235▲ $15,331
Cash and Non-Interest-Bearing Accounts$44,321$73,761▲ $29,440
Land, Buildings, and Equipment, Net$1,530$3,195▲ $1,665
Total Assets$151,755$198,191▲ $46,436
Liabilities
Accounts Payable and Accrued Expenses-$6,527-
Total Liabilities$0$6,527▲ $6,527
Net Assets / Fund Balance
Unrestricted Net Assets$151,755$191,664▲ $39,909
Total Net Assets Fund Balance$151,755$191,664▲ $39,909
Total Liabilities and Net Assets / Fund Balance$151,755$198,191▲ $46,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,195$1,434$4,629
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ArmstrongExec DirectorFT$51,058$47,712$98,770
Kathryn KiSecretaryFT$61,347$14,423$75,770

Board Members and Trustees

NameTitle
Bradley BongaPresident
Bernard BertschePresident Emeritus
Dennis SteinDirector
Leanne ValdesDirector
Steven ZollerDirector
Tracy AnaniaDirector
Victoria StevensonDirector
Jennifer LesnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,360
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$1,970
All Other Contributions
$379,360
Change in Net Assets
$39,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,369
Other Expenses$126,056
Total Fundraising Expense$53,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,711$17,964$17,964$179,639
Conferences and Meetings$2,747$0$27,015$29,762
Other Salaries and Wages$18,002$2,251$2,250$22,503
Travel$11,981$1,389$222$13,592
Fees for Services Other$7,393$214$1,090$8,697
Other Employee Benefits$6,152$769$769$7,690
Other Expenses$6,114$764$764$7,642
Office Expenses$5,710$714$714$7,138
Information Technology$5,898$509$509$6,916
Payroll Taxes$4,172$521$521$5,214
Advertising$1,679$210$210$2,099
Insurance$1,434$119$150$1,703
Fees for Services Accounting$0$1,350$0$1,350
Fees for Services Legal$1,168$0$0$1,168
Depreciation Depletion$571$27$36$634
Pension Plan Contributions$258$33$32$323
Total Functional Expenses$260,248$27,905$53,272$341,425
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crossroads Kids Club
EIN
36-4248716
Phone
8555437252
Address
35W624 Riverwoods Lane, Saint Charles, IL 60174

Signing Officer

Name
Jennifer Lesner
Title
Treasurer
Phone
8555437252
Signed
2018-10-17

Organization Details

Principal Officer
Jennifer Lesner
Formed
1998
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
250

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124-6564
Preparer
Lynn C Genncpa
Phone
2244024366
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two Board members are grandparent and grandchild. Two other Board members are cousins.”

Pt VI, Line 11B

“The Form 990 is distributed by email to the Board for review and comment, prior to filing.”

Pt VI, Line 12C

“The Board reviews conflicts of interest as reported by Board and staff members.”

Pt VI, Line 15A

“The Board reviews comparative compensation data and experience, then recommends Executive Director compensation.”

Pt VI, Line 15B

“The Board reviews comparative compensation data and experience, then recommends Assistant Executive Director compensation.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06527
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CROSSROADS KIDS CLUB EXISTS TO MOBILIZE GOD'S PEOPLE TO SHARE THE GOOD NEWS IN PUBLIC SCHOOLS THROUGH CHURCH-LED CLUBS. (SEE ATTACHED FULL DESCRIPTION).
IRS990/AdvertisingGrp/FundraisingAmt0210
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0210
IRS990/AdvertisingGrp/ProgramServicesAmt01679
IRS990/AdvertisingGrp/TotalAmt02099
IRS990/AllOtherContributionsAmt0379360
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN KI
IRS990/BooksInCareOfDetail/PhoneNum08555437252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035W624 Riverwoods Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Charles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044321
IRS990/CashNonInterestBearingGrp/EOYAmt073761
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017964
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017964
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143711
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179639
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt027015
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02747
IRS990/ConferencesMeetingsGrp/TotalAmt029762
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0126056
IRS990/CYOtherRevenueAmt01970
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039909
IRS990/CYSalariesCompEmpBnftPaidAmt0215369
IRS990/CYTotalExpensesAmt0341425
IRS990/CYTotalFundraisingExpenseAmt053272
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0381334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt036
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0571
IRS990/DepreciationDepletionGrp/TotalAmt0634
IRS990/Desc0CONNECTION AND CAPACITY BUILDING: IN THE PAST FISCAL YEAR, WE HAVE GROWN FROM 31 TO 34 CLUB LOCATIONS, AND WE SERVED ALMOST 1,200 CHILDREN. TO CONTINUE OPENING NEW CLUBS REQUIRES US TO CONNECT CHURCHES, SCHOOLS AND DONORS TOGETHER IN ORDER TO PROVIDE THE PEOPLE, SPACE AND RESOURCES NEEDED TO IMPLEMENT A THRIVING AFTER-SCHOOL CLUB. TO THAT END, CROSSROADS WORKED TO EDUCATE CHURCH AND SCHOOL LEADERS ABOUT THE NUANCES OF CHURCH AND STATE SEPARATION, TO CAST VISION TO MINISTRY AND SCHOOL LEADERS AND TO CULTIVATE COMMUNITY RELATIONSHIPS RESULTING IN HEALTHY PARTNERSHIPS FOR THE GOOD OF CHILDREN. ONE KEY AREA OF GROWTH WAS THE DEVELOPMENT OF A FORMALIZED PROCESS FOR CONNECTING WITH NEW CHURCH PARTNERS. THIS WILL LEAD TO INCREASED CLUB GROWTH IN FUTURE YEARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078074
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01168
IRS990/FeesForServicesLegalGrp/TotalAmt01168
IRS990/FeesForServicesOtherGrp/FundraisingAmt01090
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0214
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07393
IRS990/FeesForServicesOtherGrp/TotalAmt08697
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt947712
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD BERTSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADLEY BONGA
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER LESNER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN KI
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY ANANIA
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN ZOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LEANNE VALDES
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW ARMSTRONG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt951058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0381334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0509
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0509
IRS990/InformationTechnologyGrp/ProgramServicesAmt05898
IRS990/InformationTechnologyGrp/TotalAmt06916
IRS990/InsuranceGrp/FundraisingAmt0150
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IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01530
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IRS990/LandBldgEquipCostOrOtherBssAmt04629
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Crossroads Kids Club exists
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151755
IRS990/NetAssetsOrFundBalancesEOYAmt0191664
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0714
IRS990/OfficeExpensesGrp/ProgramServicesAmt05710
IRS990/OfficeExpensesGrp/TotalAmt07138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07690
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Fees & Other
IRS990/OtherExpensesGrp/Desc3Print & Publications
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IRS990/OtherExpensesGrp/FundraisingAmt1203
IRS990/OtherExpensesGrp/FundraisingAmt2823
IRS990/OtherExpensesGrp/FundraisingAmt3764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3764
IRS990/OtherExpensesGrp/ProgramServicesAmt041037
IRS990/OtherExpensesGrp/ProgramServicesAmt11626
IRS990/OtherExpensesGrp/ProgramServicesAmt2595
IRS990/OtherExpensesGrp/ProgramServicesAmt36114
IRS990/OtherExpensesGrp/TotalAmt041037
IRS990/OtherExpensesGrp/TotalAmt12032
IRS990/OtherExpensesGrp/TotalAmt22286
IRS990/OtherExpensesGrp/TotalAmt37642
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01970
IRS990/OtherRevenueTotalAmt01970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018002
IRS990/OtherSalariesAndWagesGrp/TotalAmt022503
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0521
IRS990/PayrollTaxesGrp/ProgramServicesAmt04172
IRS990/PayrollTaxesGrp/TotalAmt05214
IRS990/PensionPlanContributionsGrp/FundraisingAmt032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0258
IRS990/PensionPlanContributionsGrp/TotalAmt0323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER LESNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM AND CURRICULUM DEVELOPMENT: CROSSROADS CONTINUED PRODUCING CURRICULUM FOR USE AT ITS KIDS CLUB SITES. A BRAND NEW SERIES WAS PRODUCED ENTITLED I AM: NAMES OF GOD. THIS IS A 25-LESSON CURRICULUM TEACHING CHILDREN STORIES FROM THE BIBLE THAT ILLUSTRATE NAMES AND ATTRIBUTES OF GOD. WE DEVELOPED A CURRICULUM ADVISORY TEAM COMPRISED OF KEY VOLUNTEERS TO HELP BROADEN THE APPEAL OF THE ACTIVITIES INCLUDED IN THE LESSONS. ADDITIONALLY, CROSSROADS PRODUCED A SERIES OF MONTHLY PARENT NEWSLETTERS T
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104100
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012401
IRS990/ProgSrvcAccomActy3Grp/Desc0COACHING AND TRAINING OF LEADERS: CROSSROADS CONTINUED TO DEVELOP RESOURCES AND TRAINING FOR THE MORE THAN 250 LEADERS SERVING IN OUR KIDS CLUBS. RESOURCES DEVELOPED THIS YEAR INCLUDED CONTENT IN AN ONLINE LEADER RESOURCE BLOG, COACHING SHEETS FOR TEAM LEADERS, AND GAMES BAGS WITH ACTIVITIES AND SUPPLIES FOR THE CLUB. IN ADDITION, 12 TRAINING WORKSHOPS WERE OFFERED THROUGHOUT THE YEAR FOR ALL VOLUNTEERS. A SYSTEMATIC ONBOARDING PROCESS WAS DEVELOPED AND ROLLED OUT FOR NEW TEAM LEADERS, WHICH INC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt089090
IRS990/PYOtherRevenueAmt0640
IRS990/PYRevenuesLessExpensesAmt0-26405
IRS990/PYSalariesCompEmpBnftPaidAmt0214887
IRS990/PYTotalExpensesAmt0303977
IRS990/PYTotalRevenueAmt0277572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01335042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.38850
IRS990ScheduleA/PublicSupportTotal170Amt0670622
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0664420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01335042
IRS990ScheduleA/TotalSupportAmt01335184
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Board members are grandparent and grandchild. Two other Board members are cousins.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is distributed by email to the Board for review and comment, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews conflicts of interest as reported by Board and staff members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews comparative compensation data and experience, then recommends Executive Director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews comparative compensation data and experience, then recommends Assistant Executive Director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151755
IRS990/TotalAssetsEOYAmt0198191
IRS990/TotalAssetsGrp/BOYAmt0151755
IRS990/TotalAssetsGrp/EOYAmt0198191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379360
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06527
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191664
IRS990/TotalOtherCompensationAmt062135
IRS990/TotalProgramServiceExpensesAmt0260248
IRS990/TotalReportableCompFromOrgAmt0112405
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381334
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198191
IRS990/TravelGrp/FundraisingAmt0222
IRS990/TravelGrp/ManagementAndGeneralAmt01389
IRS990/TravelGrp/ProgramServicesAmt011981
IRS990/TravelGrp/TotalAmt013592
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01280 S Alpine Rd
IRS990/USAddress/CityNm0Rockford
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061108
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.crossroadskidsclub.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LESNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08555437252
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crossroads Kids Club
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0364248716
ReturnHeader/Filer/PhoneNum08555437252
ReturnHeader/Filer/USAddress/AddressLine1Txt035W624 Riverwoods Lane

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