Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Cross Roads Pre-School Ltd.
990 • Fiscal year 2013 • EIN 86-0320103
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$118,531
Down $51,323 (-30%) from 2012
Net Assets
Down$45,338
Down $84,108 (-65%) from 2012
Liabilities
Up$73,193
Up $32,785 (+81%) from 2012
Revenue And Expenses
Revenue
$303,182
No earlier filing loaded for comparison.
Expenses
Up$387,290
Up $5,204 (+1.4%) from 2012
Net Income
-$84,108
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 6, 2014
- Return Version
- 2012v2.2
- Gross Receipts
- $315,837
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.
Filing and Contact Details
Filer
- EIN
- 86-0320103
Raw XML AppendixShowing 400 of 450 raw XML fields
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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7901 N Central Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Phoenix |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85020 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Kim Whetstone |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6023710741 |
| IRS990/TotalAssets/BOY | 0 | 169854 |
| IRS990/TotalAssetsBOY | 0 | 169854 |
| IRS990/TotalAssets/EOY | 0 | 118531 |
| IRS990/TotalAssetsEOY | 0 | 118531 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 20663 |
| IRS990/TotalExpensesCurrentYear | 0 | 387290 |
| IRS990/TotalExpensesPriorYear | 0 | 382086 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1363 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 69933 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 315994 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 387290 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1363 |
| IRS990/TotalGrossUBI | 0 | 2160 |
| IRS990/TotalLiabilities/BOY | 0 | 40408 |
| IRS990/TotalLiabilitiesBOY | 0 | 40408 |
| IRS990/TotalLiabilities/EOY | 0 | 73193 |
| IRS990/TotalLiabilitiesEOY | 0 | 73193 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 169854 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 118531 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 129446 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $118,531
- Liabilities
- $73,193
- Net assets
- $45,338
- Revenue
- $303,182
- Expenses
- $387,290
- Net income
- -$84,108