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Cross Roads Pre School Ltd

Organization summary

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 / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$985k (2023)

Expenses
$850k (2023)

Total Assets
$327k (2023)

Total Liabilities
$121k (2023)

Source: Form 990 tax filings from 2012 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$984,974
Expenses
$849,511
Net Income
$135,463
Net Assets
$206,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $369,301
37.5%
Program Services $605,640
61.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,916
1.0%
Sales of Assets $0
Net Inventory Sales $117
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,039
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $531,861
62.6%
Assets/Debt
Total Assets $327,489
Total Liabilities $120,935
Net Assets $206,554
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Emily Watson (Executive Director) $59,465 $0 $0
Melissa Plew (Chair) $0 $0 $0
Lynne Wyse (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$592,298
Expenses
$611,897
Net Income
-$19,599
Net Assets
$71,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,794
34.7%
Program Services $376,072
63.5%
Investment Income $854
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,578
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,875
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $339,814
55.5%
Assets/Debt
Total Assets $190,233
Total Liabilities $119,142
Net Assets $71,091
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Emily Watson (Executive Director) $52,000 $0 $0
Melissa Plew (Chair) $0 $0 $0
Lynne Wyse (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,927
Expenses
$468,585
Net Income
$70,342
Net Assets
$90,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,010
25.1%
Program Services $400,016
74.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,901
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,561
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $233,815
49.9%
Assets/Debt
Total Assets $154,911
Total Liabilities $64,221
Net Assets $90,690
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Emily Watson (Executive Director) $46,061 $0 $0
Melissa Plew (Chair) $0 $0 $0
Lynne Wyse (Vice Chair) $0 $0 $0
Stephanie Erickson (Member At Large Until 8/1/2021) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,399
Expenses
$469,445
Net Income
-$92,046
Net Assets
$20,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,207
4.3%
Program Services $348,478
92.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,783
3.4%
Sales of Assets $0
Net Inventory Sales -$69
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,100
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $240,678
51.3%
Assets/Debt
Total Assets $20,338
Total Liabilities $7
Net Assets $20,331
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Emily Watson (Executive Director) $43,100 $0 $0
Asa Watt Hall (Chair) $0 $0 $0
Melissa Plew (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,233
Expenses
$456,122
Net Income
$39,111
Net Assets
$110,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,695
4.2%
Program Services $462,688
93.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,850
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,100
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $238,622
52.3%
Assets/Debt
Total Assets $110,733
Total Liabilities $236
Net Assets $110,497
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Emily Watson (Executive Director) $41,300 $0 $0
Asa Hall (Chair) $0 $0 $0
Shannon Fose (Secretary) $0 $0 $0
Melissa Plew (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,345
Expenses
$388,334
Net Income
$9,011
Net Assets
$71,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,079
5.1%
Program Services $369,654
93.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,612
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,100
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $189,805
48.9%
Assets/Debt
Total Assets $72,151
Total Liabilities $765
Net Assets $71,386
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Emily Watson (Executive Director) $44,791 $0 $0
Asa Hall (Chair) $0 $0 $0
Lynne Wyse (Vice Chairman) $0 $0 $0
Nancy Scott (Secretary) $0 $0 $0
Teri Miller (Treasurer) $0 $0 $0
Dan Blue (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,221
Expenses
$297,627
Net Income
$6,594
Net Assets
$62,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,114
8.6%
Program Services $277,851
91.3%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $254
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,669
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $117,047
39.3%
Assets/Debt
Total Assets $62,557
Total Liabilities $182
Net Assets $62,375
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Emily Watson (Executive Director) $34,803 $0 $0
Annemarie Mansour Thru May 2016 (Executive Director) $19,773 $0 $0
Asa Hall (Chair) $0 $0 $0
Lynne Wyse (Vice Chairman) $0 $0 $0
Nancy Scott (Secretary) $0 $0 $0
Teri Miller (Treasurer) $0 $0 $0
Dan Blue (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,038
Expenses
$357,283
Net Income
-$49,245
Net Assets
$55,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,806
4.5%
Program Services $292,966
95.1%
Investment Income $116
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,150
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,834
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $144,783
40.5%
Assets/Debt
Total Assets $55,781
Total Liabilities $0
Net Assets $55,781
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Annemarie Mansour (Executive Director) $46,176 $0 $0
Kimberly Whetstone (Acting Permanent Secretary) $24,887 $0 $0
Debbie Green (Chair) $0 $0 $0
Rachel Mc Carthy (Vice Chairman) $0 $0 $0
Erin Campbell (Secretary) $0 $0 $0
Jen Wallace (Treasurer) $0 $0 $0
Julie Kiefer (Parent Relations Director) $0 $0 $0
Shannon Fose (Marketing Director) $0 $0 $0
Jenna Walsh (Community Relations Director) $0 $0 $0
Jayna Brafman (Fundraising Director) $0 $0 $0
Suzanne Trevino (Events Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,244
Expenses
$361,746
Net Income
-$11,502
Net Assets
$6,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,393
3.3%
Program Services $332,632
95.0%
Investment Income $158
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,908
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,153
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,241
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $171,736
47.5%
Assets/Debt
Total Assets $109,585
Total Liabilities $103,356
Net Assets $6,229
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Annemarie Mansour (Executive Director) $38,241 $0 $0
Kimberly Whetstone (Acting Permanent Secretary) $18,497 $0 $0
Ashley Burnett (Co Chair) $0 $0 $0
Alysa Call (Co Chair) $0 $0 $0
Debbie Green (Vice Chairman) $0 $0 $0
Candace Magnuson (Treasurer) $0 $0 $0
Laura Showalter (Secretary) $0 $0 $0
Suzanne Trevino (Director Events) $0 $0 $0
Merrily Metnick (Director Events) $0 $0 $0
Erin Campbell (Director Fundraising) $0 $0 $0
Megan Williams (Director Parent Relations Director) $0 $0 $0
Shannon Fose (Director Sponsorship Marketing) $0 $0 $0
Raquel Mc Carthy (Director) $0 $0 $0
Julie Kiefer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,791
Expenses
$390,443
Net Income
-$29,652
Net Assets
$15,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,230
5.3%
Program Services $323,555
89.7%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,917
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,070
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,000
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $196,532
50.3%
Assets/Debt
Total Assets $118,728
Total Liabilities $103,041
Net Assets $15,687
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Annemarie Mansour (Executive Director) $25,153 $0 $0
Ashley Burnett (Co Chair) $0 $0 $0
Alysa Call (Co Chair) $0 $0 $0
Debbie Green (Vice Chair) $0 $0 $0
Candace Magnuson (Treasurer) $0 $0 $0
Laura Showalter (Secretary) $0 $0 $0
Suzanne Trevino (Director Events) $0 $0 $0
Merrily Metnick (Director Events) $0 $0 $0
Erin Campbell (Director Fundraising) $0 $0 $0
Megan Williams (Director Parent Relations Director) $0 $0 $0
Shannon Fose (Director Sponsorship Marketing) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,182
Expenses
$387,290
Net Income
-$84,108
Net Assets
$45,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,663
6.8%
Program Services $274,380
90.5%
Investment Income $162
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,817
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,160
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,000
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $199,106
51.4%
Assets/Debt
Total Assets $118,531
Total Liabilities $73,193
Net Assets $45,338

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,553
Expenses
$382,086
Net Income
-$1,533
Net Assets
$129,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,222
2.2%
Program Services $359,059
94.4%
Investment Income $263
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,009
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,633
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $188,653
49.4%
Assets/Debt
Total Assets $169,854
Total Liabilities $40,408
Net Assets $129,446

Document Links

Fiscal Year Ending June
2011

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

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

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

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

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

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

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

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

Fiscal Year Ending June
2003

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

Fiscal Year Ending June
2002

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

About 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.

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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

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