Civic Intelligence

Cross Roads Pre-School Ltd.

990 • Fiscal year 2018 • EIN 86-0320103

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

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

(602) 371-0741

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$72,151

Flat from 2018

Net Assets

Flat

$71,386

Flat from 2018

Liabilities

Flat

$765

Flat from 2018

Revenue And Expenses

Revenue

Flat

$397,345

Flat from 2018

Expenses

Flat

$388,334

Flat from 2018

Net Income

Flat

$9,011

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$72,151
Liabilities$765
Net Assets$71,386
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$397,345
Expenses$388,334
Net Income$9,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$400,286
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
Cash and Non-Interest-Bearing Accounts$56,580$67,079▲ $10,499
Land, Buildings, and Equipment, Net$5,667$4,762▼ $905
Savings and Temporary Cash Investments$310$310→ $0
Total Assets$62,557$72,151▲ $9,594
Liabilities
Other Liabilities$182$765▲ $583
Total Liabilities$182$765▲ $583
Net Assets / Fund Balance
Unrestricted Net Assets$62,375$71,386▲ $9,011
Total Net Assets Fund Balance$62,375$71,386▲ $9,011
Total Liabilities and Net Assets / Fund Balance$62,557$72,151▲ $9,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$836$142,301$143,137
Leasehold Improvements$3,926$3,049$6,975
Other Land Buildings-$1,344$1,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily WatsonExecutive DirectorFT$44,791$44,791

Board Members and Trustees

NameTitle
Asa HallChair
Lynne WyseVice Chairman
Dan BlueDirector
Nancy ScottSecretary
Teri MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,079
Program Service Revenue
$369,654
Investment Income
$0
Other Revenue
$7,612
All Other Contributions
$17,440
Change in Net Assets
$9,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,582
Other Expenses$139,752
Total Fundraising Expense$20,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,844$28,471$9,490$189,805
Occupancy$60,816$11,403$3,801$76,020
Current Officers, Directors, Trustees, and Key Employees$32,880$6,165$2,055$41,100
Office Expenses$5,373$10,746$1,791$17,910
Payroll Taxes$14,142$2,651$884$17,677
Conferences and Meetings$10,473--$10,473
Insurance$276$7,279-$7,555
Advertising$2,549-$2,548$5,097
Fees for Services Accounting-$2,750-$2,750
Fees for Services Other$1,050$1,635-$2,685
Other Expenses$2,613--$2,613
Depreciation Depletion$724$136$45$905
Information Technology$176$353$59$588
Total Functional Expenses$296,072$71,589$20,673$388,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,553
Fundraising Direct Expenses$2,941
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$765
Payroll tax payable-
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 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
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asa Hall
Formed
1976
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
100

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143137
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04762
IRS990ScheduleD/TotalLiabilityAmt0765
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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
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 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296072
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01695
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IRS990/TotalProgramServiceRevenueAmt0369654
IRS990/TotalReportableCompFromOrgAmt044791
IRS990/TotalRevenueGrp/ExclusionAmt07612
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397345
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072151
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071386
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07901 N Central Avenue
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085020
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.crossroadspsk.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.226.18.216
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:16:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,151
Liabilities
$765
Net assets
$71,386
Revenue
$397,345
Expenses
$388,334
Net income
$9,011
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
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