Cross Roads Pre-School Ltd FY2020 filing

Tax-deductible

Phoenix, AZ501(c)(3)Since 1976EducationEIN 86-0320103Revenue $377K in FY2020

On file with the IRScrossroadspsk.com7901 N Central Ave, 85020-4084 · Phoenix, AZTax-exempt since Sep 1977School — 170(b)(1)(A)(ii)

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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.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$43K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $41 a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$43K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $110
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7
0.03% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 2 voting members
Looks good: 2 of 2 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$377K
Spent
$469K
To programs
77%
Net assets
$20K
By yearFY2020–FY2025
Revenue
$377K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$377K
FY2021$539K
FY2022$592K
FY2023$985K
FY2024$743K
FY2025$736K
Expenses
$469K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$469K
FY2021$469K
FY2022$612K
FY2023$850K
FY2024$759K
FY2025$815K
Net assets
$20K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$20K
FY2021$91K
FY2022$71K
FY2023$207K
FY2024$191K
FY2025$113K

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $363K Management & general 18% · $83K Fundraising 5% · $24K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $43K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$43,100Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Emily Watson’s $59K as Executive Director is at the 51st percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Emily Watson$59,415$68,258$59,465$52,000$46,061$43,100

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Nurturing children in a safe environment to love learning and master skills for future success.

Questions for Cross Roads Pre-School Ltd

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Provided by the organization

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1 program · $363K · in their own filed words · FY2019
01

Cross 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…

$363Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$110

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$377K
Ln 12
Fees for servicesLn 2g$348K
Gifts and grantsLn 1h$16K
Other incomeLn 4–11$13K
Money outPt IX
$469K
Ln 25
Programscol B$363K
Managementcol C$83K
Fundraisingcol D$24K
Owns and owesPt X
$20K
net assets · Ln 32
Cash and savingsLn 1–2$17K
Total assetsLn 16$20K
LiabilitiesLn 26$7
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$16K
Noncash giftsLn 1g$1K
Fundraising eventsLn 1c$1K
Fees for servicesLn 2g$348K
Other incomeLn 4–11$13K
Total revenueLn 12$377K
Assets in detailPt X, end of year
CashLn 1$17K
Cash and savings togetherLn 1–2$17K
Land, buildings, equipmentLn 10c$4K
Total assetsLn 16$20K
LiabilitiesLn 26$7
Net assetsLn 32$20K
OperationsPt I, VI
EmployeesI 539
VolunteersI 630
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$107K$17K
Land, buildings, equipmentLn 10c$4K$4K
Total assetsLn 16$111K$20K
LiabilitiesLn 26$236$7
Net assetsLn 32$110K$20K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$43K$34K$6K$2K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$241K$193K$36K$12K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$22K$17K$3K$1K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$2K$2K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$703$352$351
Office expensesLn 13$23K$7K$14K$2K
Information technologyLn 14$790$237$474$79
RoyaltiesLn 15$0
OccupancyLn 16$92K$73K$14K$5K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$4K$4K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$179$143$27$9
InsuranceLn 23$9K$4K$5K$178
Other expenses (24a–d)Ln 24$30K$30K$842
All other expensesLn 24e$0
Total functional expensesLn 25$469K$363K$83K$24K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $736K$815K−$78K$113K 990 PDF
FY2024 $743K$759K−$16K$191K 990 PDF
FY2023 $985K$850K$135K$207K 990 PDF
FY2022 $592K$612K−$20K$71K 990 PDF
FY2021 $539K$469K$70K$91K 990 PDF
FY2020 Viewing $377K$469K−$92K$20K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $377,399 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $20,695$16,207
I-9 Program service revenuePrior year $462,688$348,478
I-10 Investment income$0
I-11 Other revenuePrior year $11,850$12,714
I-12 Total revenuePrior year $495,233$377,399
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $303,202$305,575
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $152,920$163,870
I-18 Total expensesPrior year $456,122$469,445
I-19 Revenue less expensesPrior year $39,111−$92,046
Part VI · Governance 2 of 2 board members independent, no flags
VI-1a Voting members of the governing body2
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $377,399 across 7 lines filed
Lines not itemized here account for −$69 of total revenue; see the IRS return.
VIII-1c Fundraising events$1,447
VIII-1f All other contributions, gifts and grants$14,760
VIII-1g Noncash contributions (included above)$1,447
VIII-1h Total contributions, gifts and grants$16,207
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $348,478$348,478
VIII-8 Net income from fundraising eventsExcluded from tax $12,783$12,783
VIII-12 Total revenueRelated to mission $348,409 · Excluded from tax $12,783$377,399
Part IX · Statement of functional expenses $469,445 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $34,480 · Management $6,465 · Fundraising $2,155$43,100
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $192,543 · Management $36,101 · Fundraising $12,034$240,678
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $17,437 · Management $3,270 · Fundraising $1,090$21,797
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $2,165$2,165
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $1,773$1,773
IX-12 Advertising and promotionPrograms $352 · Fundraising $351$703
IX-13 Office expensesPrograms $6,879 · Management $13,759 · Fundraising $2,293$22,931
IX-14 Information technologyPrograms $237 · Management $474 · Fundraising $79$790
IX-15 Royalties$0
IX-16 OccupancyPrograms $73,269 · Management $13,738 · Fundraising $4,579$91,586
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $4,267$4,267
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $143 · Management $27 · Fundraising $9$179
IX-23 InsurancePrograms $3,610 · Management $5,278 · Fundraising $178$9,066
IX-24 Other expenses (24a–d)Programs $29,568 · Fundraising $842$30,410
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $362,785 · Management $83,050 · Fundraising $23,610$469,445
Part X · Balance sheet $20,338 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $106,676$16,770
X-10c Land, buildings and equipment, netStart of year $3,747$3,568
X-16 Total assetsStart of year $110,733$20,338
X-25 Other liabilitiesStart of year $236$7
X-26 Total liabilitiesStart of year $236$7
X-27 Net assets without donor restrictionsStart of year $110,497$20,331
X-32 Total net assets or fund balancesStart of year $110,497$20,331
X-33 Total liabilities and net assetsStart of year $110,733$20,338
Part XI · Reconciliation of net assets $20,331 net assets at year end
XI-1 Total revenue$377,399
XI-2 Total expenses$469,445
XI-3 Revenue less expenses−$92,046
XI-4 Net assets at start of year$110,497
XI-8 Prior period adjustments$1,880
XI-10 Net assets at end of year$20,331

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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