Civic Intelligence

Cross Roads Pre-School Ltd.

990 • Fiscal year 2016 • EIN 86-0320103

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 12, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,176

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$55,781

Down $53,804 (-49%) from 2015

Net Assets

Up

$55,781

Up $49,552 (+796%) from 2015

Liabilities

Down

$0

Down $103,356 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$308,038

Down $42,206 (-12%) from 2015

Expenses

Down

$357,283

Down $4,463 (-1.2%) from 2015

Net Income

Down

-$49,245

Down $37,743 (-328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$55,781
Liabilities$0
Net Assets$55,781
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$308,038
Expenses$357,283
Net Income-$49,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 12, 2017
Return Version
2015v3.0
Gross Receipts
$308,495
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$52,241$32,199▼ $20,042
Cash and Non-Interest-Bearing Accounts$46,028$17,010▼ $29,018
Land, Buildings, and Equipment, Net$7,688$6,572▼ $1,116
Prepaid Expenses and Deferred Charges$2,053--
Accounts Receivable$1,575--
Total Assets$109,585$55,781▼ $53,804
Liabilities
Deferred Revenue$103,356--
Total Liabilities$103,356$0▼ $103,356
Net Assets / Fund Balance
Unrestricted Net Assets$6,229$55,781▲ $49,552
Total Net Assets Fund Balance$6,229$55,781▲ $49,552
Total Liabilities and Net Assets / Fund Balance$109,585$55,781▼ $53,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,289$140,848$143,137
Leasehold Improvements$4,283$2,692$6,975
Other Land Buildings-$1,344$1,344
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annemarie MansourExecutive DirectorFT$46,176$46,176
Kimberly WhetstoneActing Permanent SecretaryFT$24,887$24,887

Board Members and Trustees

NameTitle
Debbie GreenChair
Rachel McCarthyVice Chairman
Jenna WalshCommunity Relations Director
SuzanneTrevinoEvents Director
Jayna BrafmanFundraising Director
Shannon FoseMarketing Director
Julie KieferParent Relations Director
Erin CampbellSecretary
Jen WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,806
Program Service Revenue
$292,966
Investment Income
$116
Other Revenue
$1,150
All Other Contributions
$6,489
Change in Net Assets
$-49,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,057
Other Expenses$132,562
Total Fundraising Expense$20,029
Grants and Similar Amounts Paid$664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,827$21,717$7,239$144,783
Occupancy$65,273$12,239$4,080$81,592
Current Officers, Directors, Trustees, and Key Employees$50,267$9,425$3,142$62,834
Payroll Taxes$13,152$2,466$822$16,440
Office Expenses$11,320$2,123$708$14,151
Advertising-$3,852$3,852$7,704
Insurance$2,270$4,417$130$6,817
All Other Expenses$3,712--$3,712
Other Expenses$3,312--$3,312
Fees for Services Accounting-$1,296-$1,296
Depreciation Depletion$892$167$56$1,115
Grants to Domestic Individuals$664--$664
Fees for Services Legal-$276-$276
Total Functional Expenses$279,276$57,978$20,029$357,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$457
Fundraising Gross Income$457
Professional Fundraising Fees$0
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
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 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 15

“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

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
Signed
2017-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annemarie Mansour
Formed
1976
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
25

Preparer

Firm
Sechler CPA Pc
Address
921 S ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
4806943548
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustments - deferred revenue from prior years was inadvertently not reclassified to revenue as it was earned. The policy of the organization is that tuition and registration payments are non-refundable and therefore, there is no longer deferred revenue for the organization.”

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IRS990/Desc065 families were served. We continued creating great beginnings with children age eighteen months through five years old. The school is in the process of getting reaccredited by NAEYC and has been awarded a Quality First School. At the end of this fiscal year we increased enrollment for the following year from forty four families to eighty one families. We believe this increase results from creating a great raport with our families through community events and partnering with upstanding community members. We have been serving families in this area for fifty two years and love continuing on with Cross Roads Traditions.
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IRS990/PrincipalOfficerNm0Annemarie Mansour
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IRS990/ProgramServiceRevenueGrp/Desc0Registration Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Enrichment Classes
IRS990/ProgramServiceRevenueGrp/Desc2Summer Programs
IRS990/ProgramServiceRevenueGrp/Desc3Before School Care
IRS990/ProgramServiceRevenueGrp/Desc4Stay N Play
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111845
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IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04283
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06572
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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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/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS - DEFERRED REVENUE FROM PRIOR YEARS WAS INADVERTENTLY NOT RECLASSIFIED TO REVENUE AS IT WAS EARNED. THE POLICY OF THE ORGANIZATION IS THAT TUITION AND REGISTRATION PAYMENTS ARE NON-REFUNDABLE AND THEREFORE, THERE IS NO LONGER DEFERRED REVENUE FOR THE ORGANIZATION.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0279276

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,781
Liabilities
$0
Net assets
$55,781
Revenue
$308,038
Expenses
$357,283
Net income
-$49,245
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