Civic Intelligence

Crossroads Academy

990 • Fiscal year 2016 • EIN 02-0451454

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

95 Dartmouth College HighwayLyme, NH 03768

(603) 795-3111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$87,866

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,164,798

Down $111,208 (-1.3%) from 2015

Net Assets

Down

$7,197,030

Down $312,328 (-4.2%) from 2015

Liabilities

Up

$967,768

Up $201,120 (+26%) from 2015

Revenue

Down

$2,014,391

Down $225,700 (-10%) from 2015

Expenses

Up

$2,337,662

Up $10,868 (+0.5%) from 2015

Net Income

Down

-$323,271

Down $236,568 (-273%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $8,063,003Liabilities 2011: $1,229,652Net Assets 2011: $6,833,3512011Assets 2012: $8,210,239Liabilities 2012: $1,268,093Net Assets 2012: $6,942,1462012Assets 2013: $7,872,816Liabilities 2013: $979,085Net Assets 2013: $6,893,7312013Assets 2014: $8,666,805Liabilities 2014: $1,036,626Net Assets 2014: $7,630,1792014Assets 2015: $8,276,006Liabilities 2015: $766,648Net Assets 2015: $7,509,3582015Assets 2016: $8,164,798Liabilities 2016: $967,768Net Assets 2016: $7,197,0302016Assets 2017: $8,557,927Liabilities 2017: $1,181,352Net Assets 2017: $7,376,5752017Assets 2018: $8,625,659Liabilities 2018: $1,036,976Net Assets 2018: $7,588,6832018Assets 2019: $8,448,440Liabilities 2019: $813,271Net Assets 2019: $7,635,1692019Assets 2020: $9,408,472Liabilities 2020: $951,120Net Assets 2020: $8,457,3522020Assets 2021: $15,162,418Liabilities 2021: $2,356,991Net Assets 2021: $12,805,4272021Assets 2022: $13,900,785Liabilities 2022: $1,688,056Net Assets 2022: $12,212,7292022Assets 2023: $12,888,057Liabilities 2023: $1,413,430Net Assets 2023: $11,474,6272023Assets 2024: $12,374,152Liabilities 2024: $1,489,215Net Assets 2024: $10,884,9372024Assets 2025: $11,866,561Liabilities 2025: $988,840Net Assets 2025: $10,877,7212025

Highlighted filing

2016

Assets$8,164,798
Liabilities$967,768
Net Assets$7,197,030

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,096,6942011Expenses 2012: $2,126,2422012Revenue 2013: $2,196,246Expenses 2013: $2,267,003Net Income 2013: -$70,7572013Revenue 2014: $3,048,869Expenses 2014: $2,346,923Net Income 2014: $701,9462014Revenue 2015: $2,240,091Expenses 2015: $2,326,794Net Income 2015: -$86,7032015Revenue 2016: $2,014,391Expenses 2016: $2,337,662Net Income 2016: -$323,2712016Revenue 2017: $2,450,602Expenses 2017: $2,381,844Net Income 2017: $68,7582017Revenue 2018: $2,776,918Expenses 2018: $2,522,384Net Income 2018: $254,5342018Revenue 2019: $2,597,960Expenses 2019: $2,573,081Net Income 2019: $24,8792019Revenue 2020: $3,298,384Expenses 2020: $2,489,753Net Income 2020: $808,6312020Revenue 2021: $6,963,120Expenses 2021: $2,926,227Net Income 2021: $4,036,8932021Revenue 2022: $2,944,228Expenses 2022: $3,237,304Net Income 2022: -$293,0762022Revenue 2023: $2,910,029Expenses 2023: $3,516,741Net Income 2023: -$606,7122023Revenue 2024: $3,018,134Expenses 2024: $3,712,207Net Income 2024: -$694,0732024Revenue 2025: $3,728,392Expenses 2025: $3,874,939Net Income 2025: -$146,5472025

Highlighted filing

2016

Revenue$2,014,391
Expenses$2,337,662
Net Income-$323,271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.0
Gross Receipts
$2,426,654
Mission and Program Overview

Mission

Crossroads Academy is an independent coeducational day school focused on teaching the "Core Knowledge and "Core Virtues" curricula. Crossroads Academy is committed to academic excellence and moral integrity, and seeks to inspire students to love learning, act honorably, and contribute to intellectual, cultural and civic life.

CROSSROADS ACADEMY is an independent coeducational day school committed to academic excellence and moral integrity. We inspire our students to love learning, act honorably, and contribute actively to intellectual,cultural, and civic life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,801,573$5,688,657▼ $112,916
Investments in Publicly Traded Securities$1,323,082$1,286,539▼ $36,543
Savings and Temporary Cash Investments$1,119,875$1,115,706▼ $4,169
Prepaid Expenses and Deferred Charges$5,626$33,304▲ $27,678
Accounts Receivable-$27,564-
Cash and Non-Interest-Bearing Accounts$7,000$7,528▲ $528
Pledges and Grants Receivable$18,850$5,500▼ $13,350
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,276,006$8,164,798▼ $111,208
Other Assets Total-$0-
Liabilities
Deferred Revenue$581,337$825,748▲ $244,411
Mortgage Notes Payable Secured by Investment Property$119,876$101,831▼ $18,045
Accounts Payable and Accrued Expenses$58,435$32,661▼ $25,774
Other Liabilities$7,000$7,528▲ $528
Total Liabilities$766,648$967,768▲ $201,120
Net Assets / Fund Balance
Unrestricted Net Assets$6,252,859$5,993,339▼ $259,520
Temporarily Rstr Net Assets$1,256,499$1,203,691▼ $52,808
Total Net Assets Fund Balance$7,509,358$7,197,030▼ $312,328
Total Liabilities and Net Assets / Fund Balance$8,276,006$8,164,798▼ $111,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,027,735$1,579,322$5,607,057
Leasehold Improvements$1,141,358$310,963$1,452,321
Other Land Buildings$235,061$293,166$528,227
Land$255,000-$255,000
Equipment$29,503$107,029$136,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,323,082-▲ $13,857-$1,286,539
2014$1,311,547$27,359▼ $5,324-$1,323,082
2013$272,502$1,008,000▲ $46,279-$1,311,547
2012$251,653-▲ $33,549-$272,502
2011$250,235-▲ $3,763-$251,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad ChoytHead of SchoolFT$87,688$178$87,866
Marie WessonBusiness MgrFT$82,900$4,388$87,288
Jean Behnke FormerHead of SchoolFT$77,360$4,046$81,406

Board Members and Trustees

NameTitle
Sean GormanPresident
David HofferVice President
David KotzTrustee
Dawn AverittTrustee
Ellie KyungTrustee
Jay BensonTrustee
Jolin Salazar-kishTrustee
Kevin Blake DarcyTrustee
Larry ShaperTrustee
Laurel MackinTrustee
Nina Sand-loudTrustee
Posie TaylorTrustee
Zheng DuanTrustee
Kate HarrisonSecretary
Margaret MulleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,494
Program Service Revenue
$1,751,817
Investment Income
$7,634
Other Revenue
$43,446
All Other Contributions
$211,494
Change in Net Assets
$-323,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,391
Revenue Not Reported on Form 990
$10,943
Total Revenue per Audited Statements
$2,025,334
Total Revenue per Form 990
$2,014,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,721,170
Other Expenses$616,492
Total Fundraising Expense$81,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,205,423$50,677$37,087$1,293,187
Current Officers, Directors, Trustees, and Key Employees$85,380$117,386$30,316$233,082
Depreciation Depletion$180,091--$180,091
Occupancy$133,686--$133,686
Payroll Taxes$100,700$12,792$5,120$118,612
Pension Plan Contributions$51,546$5,590$2,341$59,477
All Other Expenses$27,026$22,271$1,433$50,730
Fees for Services Legal$33,649$2,267$750$36,666
Advertising$13,903$21,703-$35,606
Insurance$22,970$478-$23,448
Other Employee Benefits$13,869$2,135$808$16,812
Fees for Services Accounting-$11,100-$11,100
Other Expenses$10,269$3,730$3,730$10,269
Fees for Services Other-$9,944-$9,944
Information Technology$8,808$244$249$9,301
Interest$3,841--$3,841
Total Functional Expenses$1,992,291$263,537$81,834$2,337,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,337,662
Total Expenses per Audited Statements$2,337,662
Total Expenses per Form 990$2,337,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parents Association$7,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

A 990 review committee which is a sub-committee of the finance committee reviews the 990 for accuracy and approves it before its filing deadline. The finance committee then reports the findings of the 990 review committee to the board of trustees.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member signs off on the board's conflict of interest statement annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

For the Head of School, the Executive Committee of the Board researches appropriate compensation and handles his performance evaluation. The Board reviewed at length the responsibilities of the Head of School as detailed in his contract and job description in conjunction with researching salaries for Heads of School in independent schools provided by the Independent School Association of Northern New England (ISANNE) and the National Association of Independent Schools (NAIS), along with published salaries for public school superintendents, public school principals, etc. The Board determined that since we are such a small school, our Head of School serves in many capacities that, in larger schools, would be staffed by additional personnel. As a result, his salary is commensurate with his responsibilities and experience. FOR THE REVIEW AND APPROVAL PROCESS FOR THE SALARY OF THE BUSINESS MANAGER, THE HEAD OF SCHOOL CONSIDERS THE PROPOSED SALARY VS. SURVEY RESULTS DISTRIBUTED BY ISANNE ANNUALLY AND NAIS, WHEN AVAILABLE, AND CONFIRMS THE SALARY IS REASONABLE BASED UPON THESE BENCHMARKS IN CONJUNCTION WITH PERFORMANCE AND JOB RESPONSIBILITIES. THIS SALARY IS INCLUDED IN THE ANNUAL BUDGET WHICH IS SUBMITTED TO THE BOARD FOR APPROVAL.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents, policies, and financial statements available to the public upon request.form 990 is also available at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Crossroads Academy
EIN
02-0451454
Phone
6037953111
Address
95 DARTMOUTH COLLEGE HIGHWAY, LYME, NH 03768

Signing Officer

Name
Kevin Blake Darcy
Title
Treasurer
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Choyt
Formed
1991
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
51
Volunteers
14

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Sheila R Valley CPA
Phone
8022236261
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The School's endowment includes both donor-restricted funds and funds designated by the Board of Trustees to function as endowments. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the Board of Trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.The Board of Trustees of the School has interpreted the Uniform Prudent Management of Institutional Funds Act (UPMIFA) as requiring the reservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the School records donor restricted endowment funds as temporarily restricted net assets until those amounts are appropriated for expenditure by the School in a manner consistent with the standard of prudence prescribed by UPMIFA. In accordance with UPMIFA, the School considers the following factors in making a determination to appropriate or accumulate donor restricted endowment funds: (1) the duration and preservation of the various funds, (2) the purposes of the donor restricted endowment funds, (3) general economic conditions, (4) the possible effect of inflation and deflation, (5) the expected total return from income and the appreciation of investments, (6) other resources of the School, and (7) the Schools investment policies.Investment Return Objectives, Risk Parameters and Strategies. The School has adopted investment and spending policies, approved by the Board of Trustees, for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power of those endowment assets over the long term. Accordingly, the investment process seeks to achieve an after-cost total real rate of return, including investment income as well as capital appreciation, which exceeds the annual distribution with acceptable levels of risk. Endowment assets are invested in a well-diversified asset mix that is intended to result in a consistent inflation-protected rate of return that has sufficient liquidity to make an annual distribution of 4%, while growing the funds, if possible. Actual returns in any given year may vary from this amount. Investment risk is measured in terms of the total endowment fund; investment assets and allocation between asset classes and strategies are managed to not expose the fund to unacceptable levels of risk.Spending Policy - The School has a policy of annually appropriating for distribution up to 4% of the average market value of the endowment portfolio at the end of the preceeding 12 quarters. In the event of a substantial gift (greater than 50% of the market value of the endowment), the Board may apply a transitional spending policy. The Board seeks to protect the real purchasing power of the endowment over time; produce consistent spending increases; and preserve and enhance the growth of principal.

Raw XML AppendixShowing 400 of 606 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/AccountsPayableAccrExpnssGrp/BOYAmt058435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032661
IRS990/AccountsReceivableGrp/EOYAmt027564
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CROSSROADS ACADEMY is an independent coeducational day school committed to academic excellence and moral integrity. We inspire our students to love learning, act honorably, and contribute actively to intellectual,cultural, and civic life.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021703
IRS990/AdvertisingGrp/ProgramServicesAmt013903
IRS990/AdvertisingGrp/TotalAmt035606
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0211494
IRS990/AllOtherExpensesGrp/FundraisingAmt01433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027026
IRS990/AllOtherExpensesGrp/TotalAmt050730
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARIE WESSON
IRS990/BooksInCareOfDetail/PhoneNum06037953111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 DARTMOUTH COLLEGE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003768
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07000
IRS990/CashNonInterestBearingGrp/EOYAmt07528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030316
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117386
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085380
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233082
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211494
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07634
IRS990/CYOtherExpensesAmt0616492
IRS990/CYOtherRevenueAmt043446
IRS990/CYProgramServiceRevenueAmt01751817
IRS990/CYRevenuesLessExpensesAmt0-323271
IRS990/CYSalariesCompEmpBnftPaidAmt01721170
IRS990/CYTotalExpensesAmt02337662
IRS990/CYTotalFundraisingExpenseAmt081834
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02014391
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0581337
IRS990/DeferredRevenueGrp/EOYAmt0825748
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180091
IRS990/DepreciationDepletionGrp/TotalAmt0180091
IRS990/Desc0INDEPENDENT DAY SCHOOL FOR STUDENTS IN GRADES K THROUGH 8 SERVING 127 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01992291
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011100
IRS990/FeesForServicesAccountingGrp/TotalAmt011100
IRS990/FeesForServicesLegalGrp/FundraisingAmt0750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02267
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt033649
IRS990/FeesForServicesLegalGrp/TotalAmt036666
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09944
IRS990/FeesForServicesOtherGrp/TotalAmt09944
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1760.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174046
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID KOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ZHENG DUAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BLAKE DARCY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREL MACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN AVERITT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET MULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7NINA SAND-LOUD
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY SHAPER
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLIE KYUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11JOLIN SALAZAR-KISH
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14POSIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15BRAD CHOYT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIE WESSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN BEHNKE FORMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1587688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1682900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1777360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-33619
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0378644
IRS990/GrossReceiptsAmt02426654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0249
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0244
IRS990/InformationTechnologyGrp/ProgramServicesAmt08808
IRS990/InformationTechnologyGrp/TotalAmt09301
IRS990/InsuranceGrp/ManagementAndGeneralAmt0478
IRS990/InsuranceGrp/ProgramServicesAmt022970
IRS990/InsuranceGrp/TotalAmt023448
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03841
IRS990/InterestGrp/TotalAmt03841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01323082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01286539
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02290480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05801573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05688657
IRS990/LandBldgEquipCostOrOtherBssAmt07979137
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0412263
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CROSSROADS ACADEMY is an independent coeducational day school committed to academic excellence and moral integrity. We inspire our students to love learning, act honorably, and contribute actively to intellectual,cultural, and civic life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101831
IRS990/NetAssetsOrFundBalancesBOYAmt07509358
IRS990/NetAssetsOrFundBalancesEOYAmt07197030
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-33619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0133686
IRS990/OccupancyGrp/TotalAmt0133686
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016812
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc2TUITION REMISSION
IRS990/OtherExpensesGrp/Desc3PHOTOCOPYING
IRS990/OtherExpensesGrp/FundraisingAmt03730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13730
IRS990/OtherExpensesGrp/ProgramServicesAmt068013
IRS990/OtherExpensesGrp/ProgramServicesAmt121927
IRS990/OtherExpensesGrp/ProgramServicesAmt211190
IRS990/OtherExpensesGrp/ProgramServicesAmt310269
IRS990/OtherExpensesGrp/TotalAmt071233
IRS990/OtherExpensesGrp/TotalAmt121927
IRS990/OtherExpensesGrp/TotalAmt218650
IRS990/OtherExpensesGrp/TotalAmt310269
IRS990/OtherLiabilitiesGrp/BOYAmt07000
IRS990/OtherLiabilitiesGrp/EOYAmt07528
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0FOREITED TUITION-DEPOSIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2SOLAR PANEL REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0857
IRS990/OtherRevenueMiscGrp/ExclusionAmt110333
IRS990/OtherRevenueMiscGrp/ExclusionAmt232256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232256
IRS990/OtherRevenueTotalAmt043446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01205423
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293187
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100700
IRS990/PayrollTaxesGrp/TotalAmt0118612
IRS990/PensionPlanContributionsGrp/FundraisingAmt02341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051546
IRS990/PensionPlanContributionsGrp/TotalAmt059477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033304
IRS990/PrincipalOfficerNm0BRAD CHOYT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01751817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01751817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529644

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$0.99$10.9$3.73$3.87$0.15
2024Detailed filing. Detailed filing data is available for this year.$12.4$1.49$10.9$3.02$3.71$0.69
2023Detailed filing. Detailed filing data is available for this year.$12.9$1.41$11.5$2.91$3.52$0.61
2022Detailed filing. Detailed filing data is available for this year.$13.9$1.69$12.2$2.94$3.24$0.29
2021Detailed filing. Detailed filing data is available for this year.$15.2$2.36$12.8$6.96$2.93$4.04
2020Detailed filing. Detailed filing data is available for this year.$9.41$0.95$8.46$3.30$2.49$0.81
2019Detailed filing. Detailed filing data is available for this year.$8.45$0.81$7.64$2.60$2.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.63$1.04$7.59$2.78$2.52$0.25
2017Detailed filing. Detailed filing data is available for this year.$8.56$1.18$7.38$2.45$2.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.16$0.97$7.20$2.01$2.34$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.28$0.77$7.51$2.24$2.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.67$1.04$7.63$3.05$2.35$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.98$6.89$2.20$2.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$1.27$6.94$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$1.23$6.83$2.10