BETA

THE CROSSING NATIONAL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE CROSSING NATIONAL INC (EIN 26-0588186)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202131379349307423
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-17T15:15:11-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351307701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRUGGEL LAWTON & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1317 W FRANKLIN STAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46516ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260588186EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROSSING NATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROSBusinessNameControlTxt
Phone5742260671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 S MAIN STAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46516ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT STALEYPersonNm
Person TitleCHIEF EXECUTIVE DIRECTORPersonTitleTxt
Phone5742260671PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGENE ZINKPreparerPersonNm
PTINP01222961PTIN
Phone5742642247PhoneNum
Preparation2021-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CROSSING EDUCATIONAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROBERT STALEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 S MAIN STAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46516ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,628,247GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption5811GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CROSSINGEDUCATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionEMPOWERING STRUGGLING STUDENTS TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES THROUGH ACADEMICS, JOB TRAINING, AND FAITH-BASED CHARACTER EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee162TotalEmployeeCnt
Total Volunteers144TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,493,383PYContributionsGrantsAmt
CY Contributions Grants$1,869,378CYContributionsGrantsAmt
PY Program Service Revenue$4,765,930PYProgramServiceRevenueAmt
CY Program Service Revenue$4,417,710CYProgramServiceRevenueAmt
PY Investment Income$22,924PYInvestmentIncomeAmt
CY Investment Income$17,890CYInvestmentIncomeAmt
PY Other Revenue$390,482PYOtherRevenueAmt
CY Other Revenue$279,282CYOtherRevenueAmt
PY Total Revenue$6,672,719PYTotalRevenueAmt
CY Total Revenue$6,584,260CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,877,914PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,750,674CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$131,809CYTotalFundraisingExpenseAmt
PY Other Expenses$1,769,869PYOtherExpensesAmt
CY Other Expenses$1,709,410CYOtherExpensesAmt
PY Total Expenses$6,647,783PYTotalExpensesAmt
CY Total Expenses$6,460,084CYTotalExpensesAmt
PY Revenues Less Expenses$24,936PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$124,176CYRevenuesLessExpensesAmt
Total Assets BOY$2,393,852TotalAssetsBOYAmt
Total Assets EOY$2,500,803TotalAssetsEOYAmt
Total Liabilities BOY$189,618TotalLiabilitiesBOYAmt
Total Liabilities EOY$190,413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,204,234NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,310,390NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERING STRUGGLING STUDENTS TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES THROUGH ACADEMICS, JOB TRAINING, AND FAITH-BASED CHARACTER EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,880,708ExpenseAmt
Revenue$4,755,290RevenueAmt
DescTHE CROSSING SCHOOL OF BUSINESS AND ENTREPRENEURSHIP PROVIDES STRUGGLING STUDENTS WITH AN OPPORTUNITY TO EARN CREDITS TOWARD A DIPLOMA UTILIZING A SELF-PACED, ONLINE CURRICULUM. WE EMPLOY LICENSED, CERTIFIED TEACHERS WHO PROVIDE ASSISTANCE TO STUDENTS TO KEEP THEM ENGAGED AND FOCUSED.IN ADDITION, WE PROVIDED STUDENTS THE OPPORTUNITY TO ENHANCE BOTH TECHNICAL AND SOFT SKILLS THROUGH OUR JOB TRAINING PROGRAM. OUR GOAL IS THAT WHEN STUDENTS GRADUATE THEY WILL POSSESS SKILLS WHICH MAKE THEM ATTRACTIVE CANDIDATES TO THE WORKFORCE AT LARGE IN THEIR COMMUNITIES. THE JOB TRAINING PROGRAM INCLUDES INDIVIDUAL INTERNSHIPS; WORK TEAMS; AND STUDENT LED MICRO-BUSINESSES AT BOTH OUR CAMPUSES AND OUR MANUFACTURING-BASED SATELLITE LOCATIONS.WE ENGAGE OUR STUDENTS THROUGH FAITH-BASED CHARACTER EDUCATION, WHICH WE BELIEVE PROVIDES STUDENTS WITH THE OUTLET TO DISCUSS THE ISSUES THEY ARE DEALING WITH IN LIFE THROUGH A SAFE AND CONFIDENTIAL SETTING. WE INTRODUCE AND CULTIVATE THE IDEA OF A RELATIONSHIP WITH GOD AND HIS SON JESUS CHRIST. WE ENCOURAGE VOLUNTEERS TO BECOME MENTORS TO OUR STUDENTS TO HELP FACILITATE THIS PROGRAM. OUR TEACHERS AND STAFF ARE EXPECTED TO ENGAGE WITH STUDENTS THROUGH CHARACTER EDUCATION OUTSIDE OF THE CLASSROOM SETTING.Desc
Total Program Service Expenses$4,880,708TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee162EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEANETTE HAMELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5742260671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 S MAIN STAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46517ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEFF STEPHENS
DIRECTOR2.00Yes (X)$0$0$0
LYLE FISEL
DIRECTOR2.00Yes (X)$0$0$0
TIM REESE
DIRECTOR2.00Yes (X)$0$0$0
BART FORE
DIRECTOR2.00Yes (X)$0$0$0
RICH GRAMM
TREASURER2.00Yes (X)$0$0$0Yes (X)
PAUL KAISER
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ROBERT STALEY
CEO50.00Yes (X)$81,162$0$8,849Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,162TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,849TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$138,873FundraisingAmt
All Other Contributions$1,730,505AllOtherContributionsAmt
Total Contributions$1,869,378TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611710BusinessCd
Total Revenue Column$4,417,710TotalRevenueColumnAmt
Related Or Exempt Func Income$4,417,710RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,417,710TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,093TotalRevenueColumnAmt
Related Or Exempt Func Income$19,093RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,376OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,579OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,203OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,203TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,203RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$138,873ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,408FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,408TotalRevenueColumnAmt
Exclusion-$40,408ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAUXILIARY REVENUEDesc
Business611710BusinessCd
Total Revenue Column$319,690TotalRevenueColumnAmt
Related Or Exempt Func Income$319,690RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$319,690OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,584,260TotalRevenueColumnAmt
Related Or Exempt Func Income$4,755,290RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$40,408ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,077TotalAmt
Program Services$73,532ProgramServicesAmt
Management And General$20,445ManagementAndGeneralAmt
Fundraising$1,100FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,983,963TotalAmt
Program Services$3,101,743ProgramServicesAmt
Management And General$844,631ManagementAndGeneralAmt
Fundraising$37,589FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$353,129TotalAmt
Program Services$255,505ProgramServicesAmt
Management And General$86,268ManagementAndGeneralAmt
Fundraising$11,356FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$318,505TotalAmt
Program Services$248,644ProgramServicesAmt
Management And General$67,074ManagementAndGeneralAmt
Fundraising$2,787FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,780TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$18,780ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$85,731TotalAmt
Management And General$85,731ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73,706TotalAmt
Program Services$33,707ProgramServicesAmt
Management And General$39,999ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$78,560TotalAmt
Program Services$8,487ProgramServicesAmt
Management And General$8,586ManagementAndGeneralAmt
Fundraising$61,487FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,231TotalAmt
Program Services$23,529ProgramServicesAmt
Management And General$43,278ManagementAndGeneralAmt
Fundraising$424FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$150,936TotalAmt
Program Services$115,923ProgramServicesAmt
Management And General$35,013ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$693,705TotalAmt
Program Services$617,483ProgramServicesAmt
Management And General$76,222ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$112,903TotalAmt
Program Services$95,737ProgramServicesAmt
Management And General$17,166ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,024TotalAmt
Program Services$16,645ProgramServicesAmt
Management And General$26,979ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,921TotalAmt
Program Services$61,402ProgramServicesAmt
Management And General$13,519ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,596TotalAmt
Program Services$4,754ProgramServicesAmt
Management And General$46,842ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$174,082$170,943$3,139
EVENT EXPENSES$58,933$38,782$3,852$16,299
MISCELLANEOUS$12,451$9,803$2,648
DUES AND SUBSCRIPTIONS$10,851$3,089$7,395$367

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,460,084TotalAmt
Program Services$4,880,708ProgramServicesAmt
Management And General$1,447,567ManagementAndGeneralAmt
Fundraising$131,809FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,733,873BOYAmt
EOY$1,716,813EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$319,488BOYAmt
EOY$319,187EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,346BOYAmt
EOY$107,144EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$724,519LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$389,091LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$268,014BOYAmt
EOY$335,428EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,131BOYAmt
EOY$22,231EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,393,852BOYAmt
EOY$2,500,803EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$182,943BOYAmt
EOY$186,538EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,675BOYAmt
EOY$3,875EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$189,618BOYAmt
EOY$190,413EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,076,922BOYAmt
EOY$2,138,207EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,312BOYAmt
EOY$172,183EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,204,234BOYAmt
EOY$2,310,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,393,852BOYAmt
EOY$2,500,803EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$124,176ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$18,020OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$141,472OtherCostOrOtherBasisAmt
Depreciation$10,493DepreciationAmt
Book Value$130,979BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$583,047OtherCostOrOtherBasisAmt
Depreciation$378,598DepreciationAmt
Book Value$204,449BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$335,428TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,579,124TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$11,163DonatedServicesAndUseFcltsAmt
Other Revenue-$16,299OtherRevenueAmt
Revenue Not Reported-$5,136RevenueNotReportedAmt
Revenue Subtotal$6,584,260RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,584,260TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,472,968TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,163DonatedServicesUseFcltsAmt
Other Expenses Included$1,721OtherExpensesIncludedAmt
Expenses Not Reported$12,884ExpensesNotReportedAmt
Expenses Subtotal$6,460,084ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,460,084TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ORGANIZATION TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S FISCAL YEAR 2016 THROUGH 2018 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSE ON PART VIII LINE 8B 40,408. COSTS OF DIRECT BENEFITS TO DONORS EXPENSE INCLUDED IN REVENUE ON F/S -56,707.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSE ON PART VIII LINE 8B 40,408. BAD DEBT EXPENSE 18,020. COSTS OF DIRECT BENEFITS TO DONORS EXPENSE INCLUDED IN REVENUE ON F/S -56,707.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATION POLICIES IN THE LOCAL NEWSPAPER OF THE COMMUNITY WHERE THE SCHOOLS ARE LOCATED PRIOR TO THE BEGINNING OF THE NEW SCHOOL YEAR.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ELKHART BANQUETEvent1Nm
Gross Receipts Event1$73,025GrossReceiptsEvent1Amt
Charitable Contri Event1$73,025CharitableContriEvent1Amt
Rent Facility Costs Event1$1,375RentFacilityCostsEvent1Amt
Food And Beverage Event1$18,674FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,555OtherDirectExpensesEvent1Amt
Event2MARSHALL COUNTY BANQUETEvent2Nm
Gross Receipts Event2$23,110GrossReceiptsEvent2Amt
Charitable Contri Event2$23,110CharitableContriEvent2Amt
Food And Beverage Event2$709FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$613OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$38,158GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$38,158CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$305RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$12,630FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$1,547OthDirectExpnssOtherEventsAmt
Gross Receipts Total$134,293GrossReceiptsTotalAmt
Charitable Contributions Tot$134,293CharitableContributionsTotAmt
Rent Fclty Costs Total Events$1,680RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$32,013FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,715OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,408DirectExpenseSummaryEventsAmt
Net Income Summary-$40,408NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, ITEM CDBA: CROSSING SCHOOL OF BUSINESS & ENTREPRENEURSHIP
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 WAS PROVIDED TO BOARD MEMBERS VIA EMAIL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES EACH BOARD MEMBER TO COMPLETE AND SIGN A DISCLOSURE STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD PRESIDENT DOES AN ANNUAL REVIEW AND THROUGH THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD. THE EXECUTIVE COMMITTEE USES VARIOUS REFERENCE MATERIAL TO DETERMINE A COMPARABLE SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST TO OUR HEADQUARTERS IN ELKHART, INDIANA.
FORM 990, PART XI, LINE 9:BAD DEBT EXPENSE -18,020.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SOLID ROCK MINISTRIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 S NAPPANEE STAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46517ZIPCd
FieldValueIRS element (for citing)
EIN351756462EIN
Primary ActivitiesCHURCH FOR YOUTH MINISTRYPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CROSSING NATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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