Civic Intelligence

Crossroads School Inc

EIN 76-0317115 • 501(c)3 • Houston, TX

Profile

To provide and maintain an individualized educational program, to implement effective advances in teaching methods and technology, to foster an environment in which Crossroads' students reach their highest level of academic achievement, and to develop strategies for future success.

5822 DoloresHouston, TX 77057

www.crossroadsschoolhouston.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.35x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$70,832

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,455,593

Down $162,326 (-4.5%) from 2018

Liabilities

Down

$2,352,647

Down $128,944 (-5.2%) from 2018

Net Assets

Down

$1,102,946

Down $33,382 (-2.9%) from 2018

Operations
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Down

$1,003,016

Down $1,084,689 (-52%) from 2018

Expenses

Down

$1,042,537

Down $1,142,232 (-52%) from 2018

Net Income

Up

-$39,521

Up $57,543 (+59%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $49,462Liabilities 2010: $48,812Net Assets 2010: $6502010Assets 2011: $393,749Liabilities 2011: $309,656Net Assets 2011: $84,0932011Assets 2012: $1,136,607Liabilities 2012: $1,032,719Net Assets 2012: $103,8882012Assets 2013: $1,221,507Liabilities 2013: $906,963Net Assets 2013: $314,5442013Assets 2014: $1,428,076Liabilities 2014: $888,135Net Assets 2014: $539,9412014Assets 2015: $3,836,221Liabilities 2015: $2,373,835Net Assets 2015: $1,462,3862015Assets 2016: $3,681,657Liabilities 2016: $2,394,128Net Assets 2016: $1,287,5292016Assets 2017: $3,748,934Liabilities 2017: $2,515,542Net Assets 2017: $1,233,3922017Assets 2018: $3,617,919Liabilities 2018: $2,481,591Net Assets 2018: $1,136,3282018Assets 2019: $3,455,593Liabilities 2019: $2,352,647Net Assets 2019: $1,102,9462019

Highlighted filing

2019

Assets$3,455,593
Liabilities$2,352,647
Net Assets$1,102,946
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $755,9472010Expenses 2011: $999,3512011Revenue 2012: $1,133,347Expenses 2012: $1,113,552Net Income 2012: $19,7952012Expenses 2013: $1,168,2272013Revenue 2014: $2,045,824Expenses 2014: $1,813,067Net Income 2014: $232,7572014Revenue 2015: $3,176,105Expenses 2015: $2,253,660Net Income 2015: $922,4452015Revenue 2016: $2,210,358Expenses 2016: $2,385,215Net Income 2016: -$174,8572016Revenue 2017: $2,446,891Expenses 2017: $2,501,028Net Income 2017: -$54,1372017Revenue 2018: $2,087,705Expenses 2018: $2,184,769Net Income 2018: -$97,0642018Revenue 2019: $1,003,016Expenses 2019: $1,042,537Net Income 2019: -$39,5212019

Highlighted filing

2019

Revenue$1,003,016
Expenses$1,042,537
Net Income-$39,521
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,455,593
Liabilities
$2,352,647
Net assets
$1,102,946
Revenue
$1,003,016
Expenses
$1,042,537
Net income
-$39,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$2.35$1.10$1.00$1.04$0.04
2018Summary only. Only limited summary data is available for this year.$3.62$2.48$1.14$2.09$2.18$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.52$1.23$2.45$2.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.68$2.39$1.29$2.21$2.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.84$2.37$1.46$3.18$2.25$0.92
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.89$0.54$2.05$1.81$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.91$0.31$1.17
2012Summary only. Only limited summary data is available for this year.$1.14$1.03$0.10$1.13$1.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.31$0.08$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.76
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,286,539
Mission and Program Overview

Mission

To provide and maintain an individualized educational program, to implement effective advances in teaching methods and technology, to foster an environment in which Crossroads' students reach their highest level of academic achievement, and to develop strategies for future success.

To maximize the success of the school experience for children with learning differences in grade K through 9 by adapting curriculum and teaching methods to individual student needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,212,411$3,192,271▼ $20,140
Loans From Officers Directors$1,003,861$987,858▼ $16,003
Savings and Temporary Cash Investments$617,623$465,059▼ $152,564
Receivables From Officers Etc$5,092$13,659▲ $8,567
Cash and Non-Interest-Bearing Accounts$495$6,738▲ $6,243
Accounts Receivable-$3,330-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,836,221$3,681,657▼ $154,564
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,324,392$1,339,968▲ $15,576
Deferred Revenue$39,149$44,000▲ $4,851
Accounts Payable and Accrued Expenses$6,433$22,302▲ $15,869
Total Liabilities$2,373,835$2,394,128▲ $20,293
Net Assets / Fund Balance
Unrestricted Net Assets$1,462,386$1,287,529▼ $174,857
Total Net Assets Fund Balance$1,462,386$1,287,529▼ $174,857
Total Liabilities and Net Assets / Fund Balance$3,836,221$3,681,657▼ $154,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,589,956$194,945$1,784,901
Land$1,325,459-$1,325,459
Equipment$141,587$135,116$276,703
Leasehold Improvements$135,269$23,860$159,129
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gila Arnoni PhDPresidentFT$113,358$5,977$119,335
Raana BellHead of AdvancemtFT$111,810-$111,810

Board Members and Trustees

NameTitle
Deborah MishaelChairman
Carol GarnettDirector
Charles ShookDirector
Clayton LiliensternDirector
H Douglas EvansDirector
Joel ShannonDirector
Lisa AndersonDirector
Mickey MarvinsDirector
Perrin ClarkDirector
Barbara Gordon PhDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$460,193
Program Service Revenue
$1,788,935
Investment Income
$0
Other Revenue
$-38,770
All Other Contributions
$376,223
Change in Net Assets
$-174,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,603,363
Other Expenses$701,423
Total Fundraising Expense$217,343
Grants and Similar Amounts Paid$80,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,479$394,284$164,439$1,267,202
Occupancy$112,571$13,244$6,622$132,437
Interest$56$125,919$62$126,037
Current Officers, Directors, Trustees, and Key Employees-$121,994-$121,994
Depreciation Depletion$99,902$11,753$5,877$117,532
Payroll Taxes$71,758$28,184$16,655$116,597
Other Employee Benefits$59,684$33,216$4,670$97,570
Grants to Domestic Individuals$80,379--$80,379
Fees for Services Legal-$49,678-$49,678
Office Expenses$40,964$4,819$2,410$48,193
Fees for Services Accounting-$42,063-$42,063
Fees for Services Other$9,569$1,126$12,563$23,258
Insurance$19,749$2,323$1,162$23,234
Information Technology$9,678$1,139$569$11,386
Travel$9,355$1,651-$11,006
Other Expenses$1,296$229$2,252$1,525
Advertising$1,052$124$62$1,238
Conferences and Meetings$315$56-$371
Grants to Domestic Orgs$50--$50
Total Functional Expenses$1,335,316$832,556$217,343$2,385,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,181
Fundraising Gross Income$37,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$121,381$37,411$11,620$25,791
Total Events$121,381$37,411$76,181$-38,770
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$1,003,861$987,858▼ $16,003
Receivables from Officers, Directors, Trustees, and Key Employees$5,092$13,659▲ $8,567
Receivables from Disqualified Persons-$0-
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
Yes
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, Line 11B: Form 990 Review Process

“The Form is reviewed by the Head of School and the Head of Finance for accuracy. A copy is provided to all Board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A yearly questionnaire is required to be submitted by board members. In the event of a conflict, the Board will formulate a resolution.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews and approves the operating budget annually. The budget for compensation of all personnel is included in the review process. Other public national data is reviewed and considered.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined based on market equivalent information as well as what the budget will allow.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to be reviewed upon request at the school.”

Filing and Contact Details

Filer

Filer Name
Crossroads School Inc
EIN
76-0317115
Phone
7139771221
Address
5822 Dolores, Houston, TX 77057

Signing Officer

Name
Gila Arnoni PhD
Title
Head of School
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gila Arnoni PhD
Formed
1977
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
30

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 566 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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IRS990/Desc0Crossroads School serves children with special needs. It is designed as an alternative to traditional instruction for children (K-9th grade) with a wide range of abilities, including gifted and remedial students. During 2015/2016 the school provided services to 80 students. Crossroads' "Out of the Box" teaching philosophy is based on the following tenet: We recognize that each child is unique and that children learn in different ways. We respect different learning styles and seek to accommodate them. We strive to foster healthy interpersonal relationships with peers and adults. We work to promote a feeling of self-worth and dignity. We encourage students to reach their highest level of achievement within the framework of their capabilities and talents. Crossroads School maintains a small student to teacher ratio (no more than 8 students to one teacher). Our ultimate goal is to transition students to more traditional classrooms. Over the past 36 years, we are proud that we have successfully transitioned 99% of our students, with 1% continuing on in Special Education settings.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Deborah Mishael
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Gordon PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Perrin Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4H Douglas Evans
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Garnett
IRS990/Form990PartVIISectionAGrp/PersonNm6Clayton Lilienstern
IRS990/Form990PartVIISectionAGrp/PersonNm7Mickey Marvins
IRS990/Form990PartVIISectionAGrp/PersonNm8Joel Shannon
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles Shook
IRS990/Form990PartVIISectionAGrp/PersonNm10Gila Arnoni PhD
IRS990/Form990PartVIISectionAGrp/PersonNm11Raana Bell
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