Civic Intelligence

Cross Roads Pre-School Ltd.

990 • Fiscal year 2014 • EIN 86-0320103

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization Profilewww.crossroadspsk.com
7901 N Central AvenuePhoenix, AZ 85020

(602) 371-0741

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,153

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$118,728

Up $197 (+0.2%) from 2013

Net Assets

Down

$15,687

Down $29,651 (-65%) from 2013

Liabilities

Up

$103,041

Up $29,848 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Up

$360,791

Up $57,609 (+19%) from 2013

Expenses

Up

$390,443

Up $3,153 (+0.8%) from 2013

Net Income

Up

-$29,652

Up $54,456 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$118,728
Liabilities$103,041
Net Assets$15,687
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$360,791
Expenses$390,443
Net Income-$29,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$368,673
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.

Cross Roads Preschool and Kindergarten is a developmental preschool accredited by the National Association for the Education of the Young Child NAEYC. As such, the curriculum and practices are set to meet the developmental stages of each individual child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,816$61,835▼ $34,981
Cash and Non-Interest-Bearing Accounts$5,201$45,207▲ $40,006
Land, Buildings, and Equipment, Net$14,939$10,111▼ $4,828
Accounts Receivable$1,575$1,575→ $0
Total Assets$118,531$118,728▲ $197
Liabilities
Deferred Revenue$73,193$103,041▲ $29,848
Total Liabilities$73,193$103,041▲ $29,848
Net Assets / Fund Balance
Unrestricted Net Assets$45,338$15,687▼ $29,651
Total Net Assets Fund Balance$45,338$15,687▼ $29,651
Total Liabilities and Net Assets / Fund Balance$118,531$118,728▲ $197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,471$137,666$143,137
Leasehold Improvements$4,640$2,335$6,975
Other Land Buildings-$1,344$1,344
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annemarie MansourExecutive DirectorFT$25,153$25,153

Board Members and Trustees

NameTitle
Alysa CallCo-Chair
Ashley BurnettCo-Chair
Debbie GreenVice Chair
Merrily MetnickDirector - Events
Suzanne TrevinoDirector - Events
Erin CampbellDirector - Fundraising
Megan WilliamsDirector - Parent Relations Director
Shannon FoseDirector - Sponsorship Marketing
Laura ShowalterSecretary
Candace MagnusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,230
Program Service Revenue
$323,555
Investment Income
$19
Other Revenue
$17,987
All Other Contributions
$13,480
Change in Net Assets
$-29,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,257
Other Expenses$123,656
Grants and Similar Amounts Paid$8,530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,532--$196,532
Occupancy$44,171$7,795-$51,966
Current Officers, Directors, Trustees, and Key Employees-$43,000-$43,000
Payroll Taxes$15,359$3,366-$18,725
All Other Expenses$11,128$5,497-$16,625
Grants to Domestic Individuals$8,530--$8,530
Advertising-$8,164-$8,164
Insurance$269$7,083-$7,352
Depreciation Depletion$4,828--$4,828
Other Expenses$4,400$1,096-$4,400
Office Expenses$843$3,275-$4,118
Fees for Services Accounting-$2,138-$2,138
Fees for Services Legal-$1,224-$1,224
Fees for Services Other$283$50-$333
Total Functional Expenses$307,755$82,688$0$390,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,799
Fundraising Direct Expenses$7,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,544$13,894$1,441$12,453
Event 2$4,095$2,995$1,690$1,305
Total Events$30,449$23,799$7,882$15,917
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-
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
No
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, Section B, Line 11

“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 the discussion if there could be perceived conflict of interest. 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 15A B

“The organization has a compensation policy in place and the executive directors compensation is determined and voted on 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, copies of all governing documents including its conflict of interest policy and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

EIN
86-0320103
Phone
6023710741

Signing Officer

Name
Annemarie Mansour
Title
Executive Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annemarie Mansour
Formed
1976
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
35

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Raw XML AppendixShowing 400 of 459 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/AccountsReceivableGrp/BOYAmt01575
IRS990/AccountsReceivableGrp/EOYAmt01575
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Cross Roads Preschool and Kindergarten is a developmental preschool accredited by the National Association for the Education of the Young Child NAEYC. As such, the curriculum and practices are set to meet the developmental stages of each individual child.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08164
IRS990/AdvertisingGrp/TotalAmt08164
IRS990/AllOtherContributionsAmt013480
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011128
IRS990/AllOtherExpensesGrp/TotalAmt016625
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kim Whetstone
IRS990/BooksInCareOfDetail/PhoneNum06023710741
IRS990/BooksInCareOfDetail/USAddress/AddressLine107901 N Central Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Phoenix
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05201
IRS990/CashNonInterestBearingGrp/EOYAmt045207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016659
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019230
IRS990/CYGrantsAndSimilarPaidAmt08530
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0123656
IRS990/CYOtherRevenueAmt017987
IRS990/CYProgramServiceRevenueAmt0323555
IRS990/CYRevenuesLessExpensesAmt0-29652
IRS990/CYSalariesCompEmpBnftPaidAmt0258257
IRS990/CYTotalExpensesAmt0390443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360791
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt073193
IRS990/DeferredRevenueGrp/EOYAmt0103041
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04828
IRS990/DepreciationDepletionGrp/TotalAmt04828
IRS990/Desc0Education for preschool and kindergarten-aged children. Approximately 150 children are educated. A school directory is published and weekly emails are sent to the school community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10Cross Roads Preschool & Kindergarten
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0307755
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02138
IRS990/FeesForServicesAccountingGrp/TotalAmt02138
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01224
IRS990/FeesForServicesLegalGrp/TotalAmt01224
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0283
IRS990/FeesForServicesOtherGrp/TotalAmt0333
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10045.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Ashley Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm1Alysa Call
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Green
IRS990/Form990PartVIISectionAGrp/PersonNm3Candace Magnuson
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Showalter
IRS990/Form990PartVIISectionAGrp/PersonNm5Suzanne Trevino
IRS990/Form990PartVIISectionAGrp/PersonNm6Merrily Metnick
IRS990/Form990PartVIISectionAGrp/PersonNm7Erin Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm8Megan Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9Shannon Fose
IRS990/Form990PartVIISectionAGrp/PersonNm10Annemarie Mansour
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1025153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director - Events
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director - Events
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director - Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director - Parent Relations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director - Sponsorship Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05750
IRS990/FundraisingDirectExpensesAmt07882
IRS990/FundraisingGrossIncomeAmt023799
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt08530
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08530
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08530
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0368673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07083
IRS990/InsuranceGrp/ProgramServicesAmt0269
IRS990/InsuranceGrp/TotalAmt07352
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010111
IRS990/LandBldgEquipCostOrOtherBssAmt0151456
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cross Roads Preschool and Kindergarten is a developmental preschool accredited by the National Association for the Education of the Young Child NAEYC. As such, the curriculum and practices are set to meet the developmental stages of each individual child.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045338
IRS990/NetAssetsOrFundBalancesEOYAmt015687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07795
IRS990/OccupancyGrp/ProgramServicesAmt044171
IRS990/OccupancyGrp/TotalAmt051966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03275
IRS990/OfficeExpensesGrp/ProgramServicesAmt0843
IRS990/OfficeExpensesGrp/TotalAmt04118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program materials supplies
IRS990/OtherExpensesGrp/Desc1Equipment rental maintenance
IRS990/OtherExpensesGrp/Desc2Teacher education
IRS990/OtherExpensesGrp/Desc3Licenses dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01096
IRS990/OtherExpensesGrp/ProgramServicesAmt014190
IRS990/OtherExpensesGrp/ProgramServicesAmt16208
IRS990/OtherExpensesGrp/ProgramServicesAmt21014
IRS990/OtherExpensesGrp/ProgramServicesAmt34400
IRS990/OtherExpensesGrp/TotalAmt014190
IRS990/OtherExpensesGrp/TotalAmt17304
IRS990/OtherExpensesGrp/TotalAmt21014
IRS990/OtherExpensesGrp/TotalAmt34400
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Directory Advertising
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02070
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02070
IRS990/OtherRevenueTotalAmt02070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196532
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03366
IRS990/PayrollTaxesGrp/ProgramServicesAmt015359
IRS990/PayrollTaxesGrp/TotalAmt018725
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Annemarie Mansour
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Registration Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04076
IRS990/PYInvestmentIncomeAmt0162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116446
IRS990/PYOtherRevenueAmt07977
IRS990/PYProgramServiceRevenueAmt0274380
IRS990/PYRevenuesLessExpensesAmt0-84108
IRS990/PYSalariesCompEmpBnftPaidAmt0266768
IRS990/PYTotalExpensesAmt0387290
IRS990/PYTotalRevenueAmt0303182
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323555
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061835
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143137
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010111
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/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07882
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01430
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt042
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023799
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MAJOR FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015917
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0387
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO SCHOOL AGED CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
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 THE DISCUSSION IF THERE COULD BE PERCEIVED CONFLICT OF INTEREST. 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 AND THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED AND VOTED ON BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118531
IRS990/TotalAssetsEOYAmt0118728
IRS990/TotalAssetsGrp/BOYAmt0118531
IRS990/TotalAssetsGrp/EOYAmt0118728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019230
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,728
Liabilities
$103,041
Net assets
$15,687
Revenue
$360,791
Expenses
$390,443
Net income
-$29,652
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