Civic Intelligence

Crossroads Academy Inc

EIN 20-3299844 • 501(c)3 • Ocala, FL

Profile

Ninety-five students with reading disabilities/disorders are provided with specialized schooling in a small classroom setting, preparing them to return to regular public/private schools.

3681 NE 7th StreetOcala, FL 34470

www.crossroadsacademyocala.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$67,033

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$532,485

Up $177,650 (+50%) from 2022

Liabilities

Down

$16,544

Down $22,307 (-57%) from 2022

Net Assets

Up

$515,941

Up $199,957 (+63%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin34th percentile

Revenue

Up

$1,464,961

Up $172,171 (+13%) from 2022

Expenses

Up

$1,265,004

Up $187,056 (+17%) from 2022

Net Income

Down

$199,957

Down $14,885 (-6.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $43,848Liabilities 2010: $43,377Net Assets 2010: $4712010Assets 2011: $96,576Liabilities 2011: $56,372Net Assets 2011: $40,2042011Assets 2012: $166,348Liabilities 2012: $18,527Net Assets 2012: $147,8212012Assets 2013: $146,093Liabilities 2013: $40,279Net Assets 2013: $105,8142013Assets 2014: $169,975Liabilities 2014: $21,278Net Assets 2014: $148,6972014Assets 2015: $160,353Liabilities 2015: $38,164Net Assets 2015: $122,1892015Assets 2016: $181,759Liabilities 2016: $14,812Net Assets 2016: $166,9472016Assets 2017: $181,584Liabilities 2017: $17,262Net Assets 2017: $164,3222017Assets 2018: $197,105Liabilities 2018: $49,939Net Assets 2018: $147,1662018Assets 2019: $227,428Liabilities 2019: $50,957Net Assets 2019: $176,4712019Assets 2020: $295,682Liabilities 2020: $167,114Net Assets 2020: $128,5682020Assets 2021: $367,052Liabilities 2021: $270,485Net Assets 2021: $96,5672021Assets 2022: $354,835Liabilities 2022: $38,851Net Assets 2022: $315,9842022Assets 2023: $532,485Liabilities 2023: $16,544Net Assets 2023: $515,9412023

Highlighted filing

2023

Assets$532,485
Liabilities$16,544
Net Assets$515,941
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $348,7482010Revenue 2011: $423,240Expenses 2011: $373,572Net Income 2011: $49,6682011Expenses 2012: $490,8362012Expenses 2013: $608,4782013Revenue 2014: $735,607Expenses 2014: $692,724Net Income 2014: $42,8832014Revenue 2015: $734,187Expenses 2015: $760,695Net Income 2015: -$26,5082015Revenue 2016: $800,318Expenses 2016: $755,560Net Income 2016: $44,7582016Revenue 2017: $796,741Expenses 2017: $799,410Net Income 2017: -$2,6692017Revenue 2018: $738,527Expenses 2018: $756,046Net Income 2018: -$17,5192018Revenue 2019: $736,286Expenses 2019: $706,981Net Income 2019: $29,3052019Revenue 2020: $760,835Expenses 2020: $808,738Net Income 2020: -$47,9032020Revenue 2021: $802,654Expenses 2021: $834,655Net Income 2021: -$32,0012021Revenue 2022: $1,292,790Expenses 2022: $1,077,948Net Income 2022: $214,8422022Revenue 2023: $1,464,961Expenses 2023: $1,265,004Net Income 2023: $199,9572023

Highlighted filing

2023

Revenue$1,464,961
Expenses$1,265,004
Net Income$199,957
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$532,485
Liabilities
$16,544
Net assets
$515,941
Revenue
$1,464,961
Expenses
$1,265,004
Net income
$199,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.53$0.02$0.52$1.46$1.27$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.32$1.29$1.08$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.27$0.10$0.80$0.83$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.13$0.76$0.81$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.74$0.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.74$0.76$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.80$0.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.73$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.74$0.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.49
2011Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.42$0.37$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.35
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 11, 2021
Return Version
2019v5.0
Gross Receipts
$764,800
Mission and Program Overview

Mission

Ninety-five students with reading disabilities/disorders are provided with specialized schooling in a small classroom setting, preparing them to return to regular public/private schools.

One hundred students with reading disabilities/disorders are provided with specialized schooling in a small classroom setting, preparing them to return to regular public/private schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$171,017$196,393▲ $25,376
Cash and Non-Interest-Bearing Accounts$17,703$63,032▲ $45,329
Land, Buildings, and Equipment, Net$37,705$35,254▼ $2,451
Other Notes and Loans Receivable, Net$600$600→ $0
Total Assets$227,428$295,682▲ $68,254
Other Assets Total$403$403→ $0
Liabilities
Other Liabilities$34,149$150,306▲ $116,157
Accounts Payable and Accrued Expenses$16,808$16,808→ $0
Total Liabilities$50,957$167,114▲ $116,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,471$128,568▼ $47,903
Total Net Assets Fund Balance$176,471$128,568▼ $47,903
Total Liabilities and Net Assets / Fund Balance$227,428$295,682▲ $68,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,254$71,353$106,607
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth AndersonExecutive DiFT$50,414$50,414
Mary Beth AndersonExecutive Director-$50,414$50,414
Colleen WebberSecretaryFT$35,931$35,931
Michael GraffPresidentPT$5,325$5,325

Board Members and Trustees

NameTitle
Michelle DemezaTreasurer
Joann LeidallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,609
Program Service Revenue
$748,459
Investment Income
$3
Other Revenue
$6,764
All Other Contributions
$5,609
Change in Net Assets
$-47,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,383
Other Expenses$232,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,338$103,072-$523,410
Occupancy$61,434$34,567-$96,001
Payroll Taxes$52,957$16-$52,973
All Other Expenses$24,235$4,321-$28,556
Depreciation Depletion$18,024--$18,024
Insurance$-3,455$15,767-$12,312
Other Expenses$10,519--$10,519
Office Expenses$7,875$726-$8,601
Fees for Services Accounting$4,435$1,727-$6,162
Interest-$2,503-$2,503
Advertising$2,166--$2,166
Travel$435--$435
Total Functional Expenses$646,039$162,699$0$808,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,729
Fundraising Direct Expenses$3,965
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$124,000
Due to Jennifer Leidall$10,000
Credit Card Payable - Regions$6,895
Due to Joann Leidall$2,500
Due to Marcia De Meza$2,210
SAM'S CARD PAYABLE$2,099
Direct Deposit Liabilities$1,013
Credti Card Payable - Boa$821
Due to Mary Beth Anderson$486
Payroll Liabilities$282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“As dictated by the organizations by-laws a regular meeting schedule has been established. At minimum the board of directors meets annually to review and discuss the form 990. As part of the by-laws the treasurer is required to review monthly financial statements prior to the submission ot the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews of vendor arrangements are conducted to determine adherence to the policy”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crossroads Academy Inc
EIN
20-3299844
Phone
3526944466
Address
3681 NE 7TH STREET, OCALA, FL 34470

Signing Officer

Name
Mary Beth Anderson
Title
Executive Director
Phone
3526944466
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Graff
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
35

Preparer

Firm
Shilts CPA Pllc
Address
3301 SW 34TH CIRCLE STE 401, OCALA, FL 34474
Preparer
Josh Shilts Cpaabvcffcgma Cfe
Phone
8448506166
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided 100 students who have reading disabilities/disorders with specialized schooling in a small classroom setting, in order to prepare them for return to regular public/private schools.”

Raw XML Appendix392 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt02166
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IRS990/BooksInCareOfDetail/PhoneNum03526944466
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0630031
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01727
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04435
IRS990/FeesForServicesAccountingGrp/TotalAmt06162
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE DEMEZA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANN LEIDALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
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IRS990/FundraisingDirectExpensesAmt03965
IRS990/FundraisingGrossIncomeAmt010729
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt04
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41231
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED 100 STUDENTS WHO HAVE READING DISABILITIES/DISORDERS WITH SPECIALIZED SCHOOLING IN A SMALL CLASSROOM SETTING, IN ORDER TO PREPARE THEM FOR RETURN TO REGULAR PUBLIC/PRIVATE SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0182929
IRS990/PYOtherRevenueAmt07243
IRS990/PYProgramServiceRevenueAmt0722965
IRS990/PYRevenuesLessExpensesAmt029305
IRS990/PYSalariesCompEmpBnftPaidAmt0524052
IRS990/PYTotalExpensesAmt0706981
IRS990/PYTotalRevenueAmt0736286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0748459
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO JENNIFER LEIDALL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE - REGIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO JOANN LEIDALL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO MARCIA DE MEZA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SAM'S CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7CREDTI CARD PAYABLE - BOA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8DUE TO MARY BETH ANDERSON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035254
IRS990ScheduleD/TotalLiabilityAmt0150306
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING ADVERTISEMENT WAS POSTED IN THE OCALA STAR-BANNER. "CROSSROADS ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL ORIGIN AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES,PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND OTHER SCHOOL-ADMINISTERED PROGRAMS."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY BETH ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050414
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ANDERSON PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE'S LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED 100 STUDENTS WHO HAVE READING DISABILITIES/DISORDERS WITH SPECIALIZED SCHOOLING IN A SMALL CLASSROOM SETTING, IN ORDER TO PREPARE THEM FOR RETURN TO REGULAR PUBLIC/PRIVATE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS DICTATED BY THE ORGANIZATIONS BY-LAWS A REGULAR MEETING SCHEDULE HAS BEEN ESTABLISHED. AT MINIMUM THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW AND DISCUSS THE FORM 990. AS PART OF THE BY-LAWS THE TREASURER IS REQUIRED TO REVIEW MONTHLY FINANCIAL STATEMENTS PRIOR TO THE SUBMISSION OT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS OF VENDOR ARRANGEMENTS ARE CONDUCTED TO DETERMINE ADHERENCE TO THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227428
IRS990/TotalAssetsEOYAmt0295682
IRS990/TotalAssetsGrp/BOYAmt0227428
IRS990/TotalAssetsGrp/EOYAmt0295682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05609
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050957
IRS990/TotalLiabilitiesEOYAmt0167114
IRS990/TotalLiabilitiesGrp/BOYAmt050957
IRS990/TotalLiabilitiesGrp/EOYAmt0167114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128568
IRS990/TotalOtherProgSrvcExpenseAmt016008
IRS990/TotalProgramServiceExpensesAmt0646039
IRS990/TotalProgramServiceRevenueAmt0748459
IRS990/TotalReportableCompFromOrgAmt091670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0748462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295682
IRS990/TravelGrp/ProgramServicesAmt0435
IRS990/TravelGrp/TotalAmt0435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0918 SE 23RD ST
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034471
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CROSSROADSACADEMYOCALA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03526944466
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0203299844
ReturnHeader/Filer/PhoneNum03526944466
ReturnHeader/Filer/USAddress/AddressLine1Txt03681 NE 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471697998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHILTS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 SW 34TH CIRCLE STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034474
ReturnHeader/PreparerPersonGrp/PhoneNum08448506166
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH SHILTS CPAABVCFFCGMA CFE
ReturnHeader/ReturnTs02021-06-15T10:57:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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