Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2015 • EIN 86-0320103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$109,585
Down $9,143 (-7.7%) from 2014
Net Assets
Down$6,229
Down $9,458 (-60%) from 2014
Liabilities
Up$103,356
Up $315 (+0.3%) from 2014
Revenue
Down$350,244
Down $10,547 (-2.9%) from 2014
Expenses
Down$361,746
Down $28,697 (-7.3%) from 2014
Net Income
Up-$11,502
Up $18,150 (+61%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $61,835 | $52,241 | ▼ $9,594 |
| Cash and Non-Interest-Bearing Accounts | $45,207 | $46,028 | ▲ $821 |
| Land, Buildings, and Equipment, Net | $10,111 | $7,688 | ▼ $2,423 |
| Prepaid Expenses and Deferred Charges | - | $2,053 | - |
| Accounts Receivable | $1,575 | $1,575 | → $0 |
| Total Assets | $118,728 | $109,585 | ▼ $9,143 |
| Liabilities | |||
| Deferred Revenue | $103,041 | $103,356 | ▲ $315 |
| Total Liabilities | $103,041 | $103,356 | ▲ $315 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,687 | $6,229 | ▼ $9,458 |
| Total Net Assets Fund Balance | $15,687 | $6,229 | ▼ $9,458 |
| Total Liabilities and Net Assets / Fund Balance | $118,728 | $109,585 | ▼ $9,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,226 | $139,911 | $143,137 |
| Leasehold Improvements | $4,462 | $2,513 | $6,975 |
| Other Land Buildings | - | $1,344 | $1,344 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annemarie Mansour | Executive Director | FT | $38,241 | $38,241 |
| Kimberly Whetstone | Acting Permanent Secretary | PT | $18,497 | $18,497 |
| Name | Title |
|---|---|
| Alysa Call | Co-Chair |
| Ashley Burnett | Co-Chair |
| Debbie Green | Vice Chairman |
| Julie Kiefer | Director |
| Raquel McCarthy | Director |
| Merrily Metnick | Director - Events |
| Suzanne Trevino | Director - Events |
| Erin Campbell | Director - Fundraising |
| Megan Williams | Director - Parent Relations Director |
| Shannon Fose | Director - Sponsorship Marketing |
| Laura Showalter | Secretary |
| Candace Magnuson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $226,036 |
| Other Expenses | $127,935 |
| Total Fundraising Expense | $14,253 |
| Grants and Similar Amounts Paid | $7,775 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,389 | $25,760 | $8,587 | $171,736 |
| Occupancy | $67,838 | $11,971 | - | $79,809 |
| Current Officers, Directors, Trustees, and Key Employees | $30,593 | $5,736 | $1,912 | $38,241 |
| Office Expenses | $14,833 | $2,618 | - | $17,451 |
| Payroll Taxes | $12,847 | $2,409 | $803 | $16,059 |
| Grants to Domestic Individuals | $7,775 | - | - | $7,775 |
| Insurance | - | $6,805 | - | $6,805 |
| Advertising | - | $2,952 | $2,951 | $5,903 |
| Other Expenses | $4,761 | - | - | $4,761 |
| Depreciation Depletion | $2,061 | $364 | - | $2,425 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| Total Functional Expenses | $287,628 | $59,865 | $14,253 | $361,746 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,867 |
| Fundraising Direct Expenses | $3,959 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is reviewed, prior to filing, by the board of directors at a regularly scheduled monthly board meeting.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2951 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2952 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5903 |
| IRS990/AllOtherContributionsAmt | 0 | 6613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kim Whetstone |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023710741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7901 N Central Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5736 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30593 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38241 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4780 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7775 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158 |
| IRS990/CYOtherExpensesAmt | 0 | 127935 |
| IRS990/CYOtherRevenueAmt | 0 | 6061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 332632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226036 |
| IRS990/CYTotalExpensesAmt | 0 | 361746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14253 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 350244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103041 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103356 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2425 |
| IRS990/Desc | 0 | Education 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Cross Roads Preschool & Kindergarten |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 287628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ashley Burnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alysa Call |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debbie Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Candace Magnuson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laura Showalter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Suzanne Trevino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Merrily Metnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erin Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Megan Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shannon Fose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Raquel McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Julie Kiefer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Annemarie Mansour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kimberly Whetstone |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 38241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 18497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director - Events |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director - Events |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director - Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director - Parent Relations Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director - Sponsorship Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Acting Permanent Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4780 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3959 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8867 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 7775 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7775 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7775 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 354203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6805 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151456 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6229 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4908 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4908 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11971 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies and food |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom Allowances |
| IRS990/OtherExpensesGrp/Desc | 2 | Teacher education |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplemental programs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4761 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Directory Advertising |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc. Directory Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 90 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1063 |
| IRS990/OtherRevenueTotalAmt | 0 | 1153 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171736 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 803 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16059 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2053 |
| IRS990/PrincipalOfficerNm | 0 | Annemarie Mansour |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2044 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 332632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19230 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8530 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 123656 |
| IRS990/PYOtherRevenueAmt | 0 | 17987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 323555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258257 |
| IRS990/PYTotalExpensesAmt | 0 | 390443 |
| IRS990/PYTotalRevenueAmt | 0 | 360791 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 332632 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61835 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52241 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143137 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4462 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2513 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7688 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7775 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Scholarships were given to students based on financial need which was reviewed and approved by the Board. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED, PRIOR TO FILING, BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 118728 |
| IRS990/TotalAssetsEOYAmt | 0 | 109585 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 118728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 109585 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11393 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14253 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59865 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 287628 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 361746 |
| IRS990/TotalGrossUBIAmt | 0 | 1063 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103041 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.