Civic Intelligence

Cross Roads Pre-School Ltd.

990 • Fiscal year 2021 • EIN 86-0320103

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

Organization ProfileCROSSROADSPSK.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

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,061

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

662%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$154,911

Up $134,573 (+662%) from 2020

Net Assets

Up

$90,690

Up $70,359 (+346%) from 2020

Liabilities

Up

$64,221

Up $64,214 (+917343%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$538,927

Up $161,528 (+43%) from 2020

Expenses

Down

$468,585

Down $860 (-0.2%) from 2020

Net Income

Up

$70,342

Up $162,388 (+176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$154,911
Liabilities$64,221
Net Assets$90,690
Open 2021 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

2021

Revenue$538,927
Expenses$468,585
Net Income$70,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$545,189
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$16,770$151,522▲ $134,752
Land, Buildings, and Equipment, Net$3,568$3,389▼ $179
Total Assets$20,338$154,911▲ $134,573
Liabilities
Unsecured Notes Loans Payable-$63,975-
Other Liabilities$7$246▲ $239
Total Liabilities$7$64,221▲ $64,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,331$90,690▲ $70,359
Total Net Assets Fund Balance$20,331$90,690▲ $70,359
Total Liabilities and Net Assets / Fund Balance$20,338$154,911▲ $134,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$143,137$143,137
Leasehold Improvements$3,389$3,586$6,975
Other Land Buildings-$1,344$1,344
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily WatsonExecutive DirectorFT$46,061$46,061

Board Members and Trustees

NameTitle
Melissa PlewChair
Lynne WyseVice-chair
Stephanie EricksonMember-at-large Until 8/1/2021
Revenue and Support

Revenue Composition

Contributions and Grants
$135,010
Program Service Revenue
$400,016
Investment Income
$0
Other Revenue
$3,901
All Other Contributions
$64,933
Change in Net Assets
$70,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,242
Other Expenses$165,343
Total Fundraising Expense$23,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,052$35,072$11,691$233,815
Occupancy$92,508$17,345$5,782$115,635
Current Officers, Directors, Trustees, and Key Employees$37,249$6,984$2,328$46,561
Office Expenses$7,533$15,067$2,511$25,111
Payroll Taxes$18,293$3,430$1,143$22,866
Insurance$4,165$4,419$244$8,828
Other Expenses$2,369--$2,369
Fees for Services Accounting-$2,025-$2,025
Fees for Services Other-$1,605-$1,605
Information Technology$394$787$131$1,312
Conferences and Meetings$633--$633
Depreciation Depletion$143$27$9$179
Total Functional Expenses$357,985$86,761$23,839$468,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,163
Fundraising Direct Expenses$6,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$16,265$10,163$6,262$3,901
Total Events$16,265$10,163$6,262$3,901
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$246
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 35% controlled entity
No
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 this discussion if there could be a perceived conflict. 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. The executive directors compensation is approved 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, financial statements and governing documents including its conflict of interest policies 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
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Plew
Formed
1976
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
34
Volunteers
5

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML Appendix394 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt064933
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EMILY WATSON
IRS990/BooksInCareOfDetail/PhoneNum06023710741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07901 N CENTRAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016770
IRS990/CashNonInterestBearingGrp/EOYAmt0151522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02328
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06984
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037249
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046561
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0633
IRS990/ConferencesMeetingsGrp/TotalAmt0633
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06102
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0165343
IRS990/CYOtherRevenueAmt03901
IRS990/CYProgramServiceRevenueAmt0400016
IRS990/CYRevenuesLessExpensesAmt070342
IRS990/CYSalariesCompEmpBnftPaidAmt0303242
IRS990/CYTotalExpensesAmt0468585
IRS990/CYTotalFundraisingExpenseAmt023839
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0538927
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143
IRS990/DepreciationDepletionGrp/TotalAmt0179
IRS990/Desc0CROSS ROADS PRESCHOOL AND KINDERGARTEN IS A DEVELOPMENTAL PRESCHOOL. AS SUCH, OUR CURRICULUM AND PRACTICES ARE SET TO MEET THE DEVELOPMENTAL STAGES OF EACH INDIVIDUAL CHILD. 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. THIS YEAR WE SERVED 120 FAMILIES IN THE CENTRAL PHOENIX CORRIDOR. WE CONTINUED OUR THREE-STAR RATING WITH QUALITY FIRST, WHICH ALLOWED SEVEN OF OUR FAMILIES TO APPLY FOR AND RECEIVE SCHOLARSHIPS THROUGH VALLEY OF THE SUN. THE SCHOOL CONTINUES TO BRING PEOPLE TOGETHER TO CREATE A COMMUNITY WHERE EVERYONE IS ACCEPTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CROSS ROADS PRESCHOOL & KINDERGARTEN
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0357985
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02025
IRS990/FeesForServicesAccountingGrp/TotalAmt02025
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01605
IRS990/FeesForServicesOtherGrp/TotalAmt01605
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA PLEW
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE WYSE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE ERICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-AT-LARGE UNTIL 8/1/2021
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06102
IRS990/FundraisingDirectExpensesAmt06262
IRS990/FundraisingGrossIncomeAmt010163
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt063975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0545189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0131
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0787
IRS990/InformationTechnologyGrp/ProgramServicesAmt0394
IRS990/InformationTechnologyGrp/TotalAmt01312
IRS990/InsuranceGrp/FundraisingAmt0244
IRS990/InsuranceGrp/ManagementAndGeneralAmt04419
IRS990/InsuranceGrp/ProgramServicesAmt04165
IRS990/InsuranceGrp/TotalAmt08828
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03389
IRS990/LandBldgEquipCostOrOtherBssAmt0151456
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020331
IRS990/NetAssetsOrFundBalancesEOYAmt090690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03901
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090690
IRS990/NoncashContributionsAmt06102
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05782
IRS990/OccupancyGrp/ManagementAndGeneralAmt017345
IRS990/OccupancyGrp/ProgramServicesAmt092508
IRS990/OccupancyGrp/TotalAmt0115635
IRS990/OfficeExpensesGrp/FundraisingAmt02511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015067
IRS990/OfficeExpensesGrp/ProgramServicesAmt07533
IRS990/OfficeExpensesGrp/TotalAmt025111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EVENTS
IRS990/OtherExpensesGrp/Desc1CLASSROOM ALLOWANCES
IRS990/OtherExpensesGrp/Desc2PLAYGROUND, GAMES, AND TOYS
IRS990/OtherExpensesGrp/ProgramServicesAmt06892
IRS990/OtherExpensesGrp/ProgramServicesAmt1754
IRS990/OtherExpensesGrp/ProgramServicesAmt22369
IRS990/OtherExpensesGrp/TotalAmt06892
IRS990/OtherExpensesGrp/TotalAmt1754
IRS990/OtherExpensesGrp/TotalAmt22369
IRS990/OtherLiabilitiesGrp/BOYAmt07
IRS990/OtherLiabilitiesGrp/EOYAmt0246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233815
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03430
IRS990/PayrollTaxesGrp/ProgramServicesAmt018293
IRS990/PayrollTaxesGrp/TotalAmt022866
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA PLEW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016207
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163870
IRS990/PYOtherRevenueAmt012714
IRS990/PYProgramServiceRevenueAmt0348478
IRS990/PYRevenuesLessExpensesAmt0-92046
IRS990/PYSalariesCompEmpBnftPaidAmt0305575
IRS990/PYTotalExpensesAmt0469445
IRS990/PYTotalRevenueAmt0377399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400016
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246
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/TotalBookValueLandBuildingsAmt03389
IRS990ScheduleD/TotalLiabilityAmt0246
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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06262
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 THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. 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. THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020338
IRS990/TotalAssetsEOYAmt0154911
IRS990/TotalAssetsGrp/BOYAmt020338
IRS990/TotalAssetsGrp/EOYAmt0154911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135010
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07
IRS990/TotalLiabilitiesEOYAmt064221
IRS990/TotalLiabilitiesGrp/BOYAmt07
IRS990/TotalLiabilitiesGrp/EOYAmt064221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090690
IRS990/TotalProgramServiceExpensesAmt0357985
IRS990/TotalProgramServiceRevenueAmt0400016
IRS990/TotalReportableCompFromOrgAmt046061
IRS990/TotalRevenueGrp/ExclusionAmt03901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538927
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154911
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt063975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07901 N CENTRAL AVE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085020
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CROSSROADSPSK.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02022-04-07T12:41:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,911
Liabilities
$64,221
Net assets
$90,690
Revenue
$538,927
Expenses
$468,585
Net income
$70,342
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