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Crossroads School Inc A Nonprofit Organization

  • Houston, TX
  • Tax-exempt since April 2004
  • EIN: 76-0317115

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Details

According to its June 2019 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1M (2019)

Expenses
$1.04M (2019)

Total Assets
$3.46M (2019)

Total Liabilities
$2.35M (2019)

Source: Form 990 tax filings from 2011 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,003,016
Expenses
$1,042,537
Net Income
-$39,521
Net Assets
$1,102,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,325
22.6%
Program Services $756,464
75.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,227
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,395
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $353,320
33.9%
Assets/Debt
Total Assets $3,455,593
Total Liabilities $2,352,647
Net Assets $1,102,946
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ginger Cuellar (Head Of Finance) $70,832 $0 $0
Deborah Mishael (Chair/Hd Of Sch) $0 $0 $0
Ed Deery (Director) $0 $0 $0
Doug Evans (Director) $0 $0 $0
Carol Garnett (Director) $0 $0 $0
Mickey Marvins (Director) $0 $0 $0
Joel Shannon (Director) $0 $0 $0
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Document Links

990
Filed on May 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,087,705
Expenses
$2,184,769
Net Income
-$97,064
Net Assets
$1,136,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,160
22.0%
Program Services $1,648,951
79.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,406
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,123
5.8%
Professional Fundraising Fees $56,000
2.6%
Other Salaries and Wages $1,145,178
52.4%
Assets/Debt
Total Assets $3,617,919
Total Liabilities $2,481,591
Net Assets $1,136,328

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,446,891
Expenses
$2,501,028
Net Income
-$54,137
Net Assets
$1,233,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $557,641
22.8%
Program Services $1,910,821
78.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,571
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,413
4.6%
Professional Fundraising Fees $42,000
1.7%
Other Salaries and Wages $1,357,530
54.3%
Assets/Debt
Total Assets $3,748,934
Total Liabilities $2,515,542
Net Assets $1,233,392
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gila Arnoni Ph D (Head Of School) $108,537 $0 $6,876
Raana Bell (Dir Development) $104,000 $0 $240
Deborah Mishael (Chairman) $0 $0 $0
Barbara Gordon Ph D (Secretary) $0 $0 $0
Lisa Anderson (Director) $0 $0 $0
Ed Deery (Director) $0 $0 $0
Carol Garnett (Director) $0 $0 $0
Mickey Marvins (Director) $0 $0 $0
Joel Shannon (Director) $0 $0 $0
Charles Shook (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,210,358
Expenses
$2,385,215
Net Income
-$174,857
Net Assets
$1,287,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,193
20.8%
Program Services $1,788,935
80.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$38,770
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,994
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,267,202
53.1%
Assets/Debt
Total Assets $3,681,657
Total Liabilities $2,394,128
Net Assets $1,287,529
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gila Arnoni Ph D (President) $113,358 $0 $5,977
Raana Bell (Head Of Advancemt) $111,810 $0 $0
Deborah Mishael (Chairman) $0 $0 $0
Barbara Gordon Ph D (Secretary) $0 $0 $0
Lisa Anderson (Director) $0 $0 $0
Perrin Clark (Director) $0 $0 $0
H Douglas Evans (Director) $0 $0 $0
Carol Garnett (Director) $0 $0 $0
Clayton Lilienstern (Director) $0 $0 $0
Mickey Marvins (Director) $0 $0 $0
Joel Shannon (Director) $0 $0 $0
Charles Shook (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 2, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,176,105
Expenses
$2,253,660
Net Income
$922,445
Net Assets
$1,462,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,222,933
38.5%
Program Services $2,010,756
63.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$57,584
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,017
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,117,946
49.6%
Assets/Debt
Total Assets $3,836,221
Total Liabilities $2,373,835
Net Assets $1,462,386
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gila Arnoni Ph D (President) $116,017 $0 $0
Mickey Marvins (Chairman) $0 $0 $0
Barbara Gordon Ph D (Secretary) $0 $0 $0
Perrin Clark (Director) $0 $0 $0
Doug Evans (Director) $0 $0 $0
Carol Garnett (Director) $0 $0 $0
Debi Mishael (Director) $0 $0 $0
Charles Shook (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 31, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,045,824
Expenses
$1,813,067
Net Income
$232,757
Net Assets
$539,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $383,576
18.7%
Program Services $1,667,705
81.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,657
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,462
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $896,644
49.5%
Assets/Debt
Total Assets $1,428,076
Total Liabilities $888,135
Net Assets $539,941
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gila Arnoni Ph D (President) $118,899 $0 $10,908
Raana Bell (Director/Dvlpt) $84,538 $0 $0
Mickey Marvins (Chairman) $0 $0 $0
Barbara Gordon Ph D (Secretary) $0 $0 $0
Perrin Clark Jd (Director) $0 $0 $0
Doug Evans (Director) $0 $0 $0
Carol Garnett (Director) $0 $0 $0
Clay Lilienstern (Director) $0 $0 $0
Debi Mishael (Director) $0 $0 $0
Charles Shook (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,378,883
Expenses
$1,168,227
Net Income
$210,656
Net Assets
$314,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,515
27.5%
Program Services $991,594
71.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,774
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,208
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $443,966
38.0%
Assets/Debt
Total Assets $1,221,507
Total Liabilities $906,963
Net Assets $314,544

Document Links

990
Filed on June 30, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,133,347
Expenses
$1,113,552
Net Income
$19,795
Net Assets
$103,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,928
20.7%
Program Services $901,711
79.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,292
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,964
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $539,930
48.5%
Assets/Debt
Total Assets $1,136,607
Total Liabilities $1,032,719
Net Assets $103,888

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,082,794
Expenses
$999,351
Net Income
$83,443
Net Assets
$84,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,356
20.1%
Program Services $874,413
80.8%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,000
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,652
11.2%
Professional Fundraising Fees $7,209
0.7%
Other Salaries and Wages $387,643
38.8%
Assets/Debt
Total Assets $393,749
Total Liabilities $309,656
Net Assets $84,093

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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