Civic Intelligence

Cross Roads Pre-School Ltd

EIN 86-0320103 • 501(c)3 • Phoenix, AZ

Profile

For over fifty-three years, cross roads has provided a safe, comfortable and nurturing environment where children learn to love school while mastering age-appropriate concepts and skills needed for future success.

7901 N Central AvenuePhoenix, AZ 85020

crossroadspsk.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.20x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$274,232

Down $53,257 (-16%) from 2023

Liabilities

Down

$83,446

Down $37,489 (-31%) from 2023

Net Assets

Down

$190,786

Down $15,768 (-7.6%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$743,029

Down $241,945 (-25%) from 2023

Expenses

Down

$758,797

Down $90,714 (-11%) from 2023

Net Income

Down

-$15,768

Down $151,231 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $165,761Liabilities 2011: $34,782Net Assets 2011: $130,9792011Assets 2012: $169,854Liabilities 2012: $40,408Net Assets 2012: $129,4462012Assets 2013: $118,531Liabilities 2013: $73,193Net Assets 2013: $45,3382013Assets 2014: $118,728Liabilities 2014: $103,041Net Assets 2014: $15,6872014Assets 2015: $109,585Liabilities 2015: $103,356Net Assets 2015: $6,2292015Assets 2016: $55,781Liabilities 2016: $0Net Assets 2016: $55,7812016Assets 2017: $62,557Liabilities 2017: $182Net Assets 2017: $62,3752017Assets 2018: $72,151Liabilities 2018: $765Net Assets 2018: $71,3862018Assets 2019: $110,733Liabilities 2019: $236Net Assets 2019: $110,4972019Assets 2020: $20,338Liabilities 2020: $7Net Assets 2020: $20,3312020Assets 2021: $154,911Liabilities 2021: $64,221Net Assets 2021: $90,6902021Assets 2022: $190,233Liabilities 2022: $119,142Net Assets 2022: $71,0912022Assets 2023: $327,489Liabilities 2023: $120,935Net Assets 2023: $206,5542023Assets 2024: $274,232Liabilities 2024: $83,446Net Assets 2024: $190,7862024

Highlighted filing

2024

Assets$274,232
Liabilities$83,446
Net Assets$190,786
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $397,6002011Expenses 2012: $382,0862012Revenue 2013: $303,182Expenses 2013: $387,290Net Income 2013: -$84,1082013Revenue 2014: $360,791Expenses 2014: $390,443Net Income 2014: -$29,6522014Revenue 2015: $350,244Expenses 2015: $361,746Net Income 2015: -$11,5022015Revenue 2016: $308,038Expenses 2016: $357,283Net Income 2016: -$49,2452016Revenue 2017: $304,221Expenses 2017: $297,627Net Income 2017: $6,5942017Revenue 2018: $397,345Expenses 2018: $388,334Net Income 2018: $9,0112018Revenue 2019: $495,233Expenses 2019: $456,122Net Income 2019: $39,1112019Revenue 2020: $377,399Expenses 2020: $469,445Net Income 2020: -$92,0462020Revenue 2021: $538,927Expenses 2021: $468,585Net Income 2021: $70,3422021Revenue 2022: $592,298Expenses 2022: $611,897Net Income 2022: -$19,5992022Revenue 2023: $984,974Expenses 2023: $849,511Net Income 2023: $135,4632023Revenue 2024: $743,029Expenses 2024: $758,797Net Income 2024: -$15,7682024

Highlighted filing

2024

Revenue$743,029
Expenses$758,797
Net Income-$15,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,232
Liabilities
$83,446
Net assets
$190,786
Revenue
$743,029
Expenses
$758,797
Net income
-$15,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.83$1.91$7.43$7.59$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.27$1.21$2.07$9.85$8.50$1.35
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.19$0.71$5.92$6.12$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.64$0.91$5.39$4.69$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.77$4.69$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$4.95$4.56$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$3.97$3.88$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$3.04$2.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.08$3.57$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.03$0.06$3.50$3.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.03$0.16$3.61$3.90$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.73$0.45$3.03$3.87$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.40$1.29$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.35$1.31$3.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$748,065
Mission and Program Overview

Mission

For over fifty-three years, cross roads has provided a safe, comfortable and nurturing environment where children learn to love school while mastering age-appropriate concepts and skills needed for future success.

Our mission is to provide a safe, comfortable, and nurturing environment where children learn to love school while mastering age-appropriate concepts and skills needed for future success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$198,921-
Cash and Non-Interest-Bearing Accounts$324,457$72,458▼ $251,999
Land, Buildings, and Equipment, Net$3,032$2,853▼ $179
Total Assets$327,489$274,232▼ $53,257
Liabilities
Deferred Revenue$118,492$80,001▼ $38,491
Other Liabilities$2,443$3,445▲ $1,002
Total Liabilities$120,935$83,446▼ $37,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,554$190,786▼ $15,768
Total Net Assets Fund Balance$206,554$190,786▼ $15,768
Total Liabilities and Net Assets / Fund Balance$327,489$274,232▼ $53,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$143,137$143,137
Leasehold Improvements$2,853$4,122$6,975
Other Land Buildings-$1,344$1,344
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emily WatsonExecutive DirectorFT$68,258$68,258

Board Members and Trustees

NameTitle
Melissa PlewChair
Lynne WyseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,181
Program Service Revenue
$697,505
Investment Income
$3,922
Other Revenue
$9,421
All Other Contributions
$27,145
Change in Net Assets
$-15,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,238
Other Expenses$234,559
Total Fundraising Expense$5,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,166$22,458-$427,624
Occupancy$134,374$6,885$313$141,572
Current Officers, Directors, Trustees, and Key Employees$40,316$15,551$1,728$57,595
Payroll Taxes$35,823$3,057$139$39,019
Conferences and Meetings$14,124$5,846-$19,970
Office Expenses$13,353$3,440$933$17,726
Insurance$10,650$886$40$11,576
Fees for Services Other$7,920$3,480-$11,400
Other Expenses$7,889-$1,907$7,889
Information Technology$3,108$187-$3,295
Fees for Services Accounting-$1,918-$1,918
Depreciation Depletion$179--$179
Advertising--$51$51
Total Functional Expenses$689,978$63,708$5,111$758,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,457
Fundraising Direct Expenses$5,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,493$14,457$5,036$9,421
Total Events$19,493$14,457$5,036$9,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,078
Payroll Tax Payable$367
Other Liabilities-
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 35% controlled entity
No
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

Governance Explanations

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

“Form 990 is reviewed prior to filing by the board of directors at a regularly scheduled monthly board meeting.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation policy in place. The executive directors compensation is approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, financial statements and governing documents including its conflict of interest policy when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Cross Roads Pre-school Ltd
EIN
86-0320103
Phone
6023710741
Address
7901 N CENTRAL AVENUE, PHOENIX, AZ 85020
Doing Business As
Cross Roads Preschool & Kindergarten

Signing Officer

Name
Emily Watson
Title
Executive Director
Phone
6023710741
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Watson
Formed
1976
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
34
Volunteers
100

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML Appendix391 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE A SAFE, COMFORTABLE, AND NURTURING ENVIRONMENT WHERE CHILDREN LEARN TO LOVE SCHOOL WHILE MASTERING AGE-APPROPRIATE CONCEPTS AND SKILLS NEEDED FOR FUTURE SUCCESS.
IRS990/AdvertisingGrp/FundraisingAmt051
IRS990/AdvertisingGrp/TotalAmt051
IRS990/AllOtherContributionsAmt027145
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CROSS ROADS PRESCHOOL LTD
IRS990/BooksInCareOfDetail/PhoneNum06023710741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07901 N CENTRAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0324457
IRS990/CashNonInterestBearingGrp/EOYAmt072458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01728
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015551
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057595
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05846
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014124
IRS990/ConferencesMeetingsGrp/TotalAmt019970
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05036
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03922
IRS990/CYOtherExpensesAmt0234559
IRS990/CYOtherRevenueAmt09421
IRS990/CYProgramServiceRevenueAmt0697505
IRS990/CYRevenuesLessExpensesAmt0-15768
IRS990/CYSalariesCompEmpBnftPaidAmt0524238
IRS990/CYTotalExpensesAmt0758797
IRS990/CYTotalFundraisingExpenseAmt05111
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0743029
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0118492
IRS990/DeferredRevenueGrp/EOYAmt080001
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0179
IRS990/DepreciationDepletionGrp/TotalAmt0179
IRS990/Desc0CROSS ROADS SERVED OVER ONE HUNDRED AND THIRTY FAMILIES IN THE CENTRAL PHOENIX CORRIDOR THIS YEAR, PROVIDING GREAT BEGINNINGS IN EARLY CHILDHOOD DEVELOPMENT AND LEARNING. WE ACCOMPLISHED A FOUR-STAR RATING WITH QUALITY FIRST, EARNING COACHING SUPPORT TO OUR STAFF, IMPROVING QUALITY AS A CENTER AND PROVIDING SEVERAL SCHOLARSHIPS FOR FAMILIES THROUGH VALLEY OF THE SUN UNITED WAY. WE WERE ABLE TO PURCHASE A NEW SHADE STRUCTURE FOR THE PLAYGROUND WITH MONEY DONATED AND RAISED THROUGHOUT THE YEAR WE CONTINUED OUR WORK WITH HUMAN SENSE THROUGH SUPPORT AND TRAININGS TO BUILD AN INCLUSIVE ENVIRONMENT WHERE ALL STUDENTS AND STAFF ARE HONORED FOR WHO THEY ARE AND HOW THEY ARE DEVELOPING. CROSS ROADS CONTINUES TO BE A PLACE WHERE ALL ARE WELCOMED AND PEOPLE CONTINUE TO RETURN WE HAVE A STAFF OF TWENTY-SEVEN, WHICH IS RARE TO FIND IN CHILD CARE, WITH OVER EIGHTY PERCENT OF THOSE STAFF WHO HAVE BEEN HERE BETWEEN THREE AND TEN YEARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CROSS ROADS PRESCHOOL & KINDERGARTEN
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0689978
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01918
IRS990/FeesForServicesAccountingGrp/TotalAmt01918
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07920
IRS990/FeesForServicesOtherGrp/TotalAmt011400
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA PLEW
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE WYSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05036
IRS990/FundraisingDirectExpensesAmt05036
IRS990/FundraisingGrossIncomeAmt014457
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0748065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0187
IRS990/InformationTechnologyGrp/ProgramServicesAmt03108
IRS990/InformationTechnologyGrp/TotalAmt03295
IRS990/InsuranceGrp/FundraisingAmt040
IRS990/InsuranceGrp/ManagementAndGeneralAmt0886
IRS990/InsuranceGrp/ProgramServicesAmt010650
IRS990/InsuranceGrp/TotalAmt011576
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03922
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02853
IRS990/LandBldgEquipCostOrOtherBssAmt0151456
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR OVER FIFTY-THREE YEARS, CROSS ROADS HAS PROVIDED A SAFE, COMFORTABLE AND NURTURING ENVIRONMENT WHERE CHILDREN LEARN TO LOVE SCHOOL WHILE MASTERING AGE-APPROPRIATE CONCEPTS AND SKILLS NEEDED FOR FUTURE SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206554
IRS990/NetAssetsOrFundBalancesEOYAmt0190786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09421
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0190786
IRS990/NoncashContributionsAmt05036
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0313
IRS990/OccupancyGrp/ManagementAndGeneralAmt06885
IRS990/OccupancyGrp/ProgramServicesAmt0134374
IRS990/OccupancyGrp/TotalAmt0141572
IRS990/OfficeExpensesGrp/FundraisingAmt0933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03440
IRS990/OfficeExpensesGrp/ProgramServicesAmt013353
IRS990/OfficeExpensesGrp/TotalAmt017726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS AND EVENTS
IRS990/OtherExpensesGrp/Desc1CLASSROOM ALLOWANCES
IRS990/OtherExpensesGrp/Desc2PLAYGROUND, GAMES, AND TOYS
IRS990/OtherExpensesGrp/FundraisingAmt01907
IRS990/OtherExpensesGrp/ProgramServicesAmt011313
IRS990/OtherExpensesGrp/ProgramServicesAmt15763
IRS990/OtherExpensesGrp/ProgramServicesAmt27889
IRS990/OtherExpensesGrp/TotalAmt013220
IRS990/OtherExpensesGrp/TotalAmt15763
IRS990/OtherExpensesGrp/TotalAmt27889
IRS990/OtherLiabilitiesGrp/BOYAmt02443
IRS990/OtherLiabilitiesGrp/EOYAmt03445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427624
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03057
IRS990/PayrollTaxesGrp/ProgramServicesAmt035823
IRS990/PayrollTaxesGrp/TotalAmt039019
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369301
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198954
IRS990/PYOtherRevenueAmt010033
IRS990/PYProgramServiceRevenueAmt0605640
IRS990/PYRevenuesLessExpensesAmt0135463
IRS990/PYSalariesCompEmpBnftPaidAmt0650557
IRS990/PYTotalExpensesAmt0849511
IRS990/PYTotalRevenueAmt0984974
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0697505
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198921
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02853
IRS990ScheduleD/TotalLiabilityAmt03445
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05036
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES WERE AUCTION ITEMS DONATED/COST OF GOODS SOLD.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 9
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED PRIOR TO FILING BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMPENSATION POLICY IN PLACE. THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327489
IRS990/TotalAssetsEOYAmt0274232
IRS990/TotalAssetsGrp/BOYAmt0327489
IRS990/TotalAssetsGrp/EOYAmt0274232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032181
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120935
IRS990/TotalLiabilitiesEOYAmt083446
IRS990/TotalLiabilitiesGrp/BOYAmt0120935
IRS990/TotalLiabilitiesGrp/EOYAmt083446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190786
IRS990/TotalProgramServiceExpensesAmt0689978
IRS990/TotalProgramServiceRevenueAmt0697505
IRS990/TotalReportableCompFromOrgAmt068258
IRS990/TotalRevenueGrp/ExclusionAmt013343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0697505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743029
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274232
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07901 N CENTRAL AVE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085020
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0CROSSROADSPSK.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06023710741
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS ROADS PRE-SCHOOL LTD
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0860320103
ReturnHeader/Filer/PhoneNum06023710741
ReturnHeader/Filer/USAddress/AddressLine1Txt07901 N CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822851604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02025-05-13T11:26:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.