Form 990, Part VI, Section B, Line 11B
“Reviewed and approved by governing body”
Scores are not available for this record yet.
Assets
Up$1,602,333
Up $1,134,542 (+243%) from 2018
Net Assets
$1,602,333
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2018
Revenue
Up$137,107
Up $28,554 (+26%) from 2018
Expenses
Up$179,875
Up $88,706 (+97%) from 2018
Net Income
Down-$42,768
Down $60,152 (-346%) from 2018
Educate and coach academic curriculum and teach personal character development, grades 5-12 for approximately 30 students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,645,101 | $1,602,333 | ▼ $42,768 |
| Investments Other Securities | $591,748 | $598,967 | ▲ $7,219 |
| Land, Buildings, and Equipment, Net | $427,011 | $411,575 | ▼ $15,436 |
| Receivables From Officers Etc | $375,000 | $365,000 | ▼ $10,000 |
| Investments in Publicly Traded Securities | $185,008 | $194,469 | ▲ $9,461 |
| Cash and Non-Interest-Bearing Accounts | $66,334 | $32,322 | ▼ $34,012 |
| Total Assets | $1,645,101 | $1,602,333 | ▼ $42,768 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,645,101 | $1,602,333 | ▼ $42,768 |
| Total Liabilities and Net Assets / Fund Balance | $1,645,101 | $1,602,333 | ▼ $42,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $315,620 | $35,666 | $351,286 |
| Land | $80,850 | - | $80,850 |
| Other Land Buildings | $8,880 | $16,638 | $25,518 |
| Equipment | $6,225 | $15,390 | $21,615 |
| Other Securities | $598,967 | - | - |
| Closely Held Equity Interests | $598,967 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Callander | Director CEO Pres | FT | $44,940 | $44,940 |
| Name | Title |
|---|---|
| Albert Lundstrom | Director |
| Eric Gibby | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $179,875 |
| Total Fundraising Expense | $1,307 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $65,712 | - | - | $65,712 |
| Fees for Services Management | $33,000 | - | - | $33,000 |
| Depreciation Depletion | $15,436 | - | - | $15,436 |
| Other Expenses | $3,273 | $10,443 | - | $13,716 |
| Information Technology | $11,977 | - | - | $11,977 |
| Occupancy | $7,719 | - | - | $7,719 |
| Travel | $6,923 | - | - | $6,923 |
| Office Expenses | $5,581 | $25 | - | $5,606 |
| Advertising | - | $4,209 | $1,307 | $5,516 |
| Insurance | $5,431 | - | - | $5,431 |
| Fees for Services Accounting | - | $5,095 | - | $5,095 |
| Total Functional Expenses | $158,796 | $19,772 | $1,307 | $179,875 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $375,000 | $365,000 | ▼ $10,000 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Reviewed and approved by governing body”
“Review and approval by governing body”
“Review and approval of governing body”
“Information available upon request”
“Independent Contractors Pay”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Review and approval of governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Independent Contractors Pay |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1645101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1602333 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 158796 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82914 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44940 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99594 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 137107 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1645101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1602333 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6923 |
| IRS990/TravelGrp/TotalAmt | 0 | 6923 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 506 |
| IRS990/USAddress/CityNm | 0 | Tonopah |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85354 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | crossroadsacad.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Callander |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Crossroads Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 461188500 |
| ReturnHeader/Filer/PhoneNum | 0 | 6024183229 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3104 E Camelback Rd Room 116 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Williams & Williams Law LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7435 E Stetson Dr Ste A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85251 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4804775802 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael D Williams JD CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-08T02:14:05-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jennifer |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Callander |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.