Civic Intelligence

Crossroads Academy of Kansas City Inc

990 • Fiscal year 2016 • EIN 45-3005772

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 27, 2017

Organization ProfileCROSSROADSACADEMYKC.ORG
1015 CentralKansas City, MO 64105

(816) 221-2600

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$105,576

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$555,687

Down $6,201,593 (-92%) from 2015

Net Assets

Down

$555,687

Down $978,452 (-64%) from 2015

Liabilities

Down

$0

Down $5,223,141 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin25th percentile

Revenue

Up

$6,646,138

Up $1,850,205 (+39%) from 2015

Expenses

Up

$7,029,042

Up $2,982,546 (+74%) from 2015

Net Income

Down

-$382,904

Down $1,132,341 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2012: $166,594Liabilities 2012: $4,425Net Assets 2012: $162,1692012Assets 2013: $681,188Liabilities 2013: $170,196Net Assets 2013: $510,9922013Assets 2014: $801,291Liabilities 2014: $16,589Net Assets 2014: $784,7022014Assets 2015: $6,757,280Liabilities 2015: $5,223,141Net Assets 2015: $1,534,1392015Assets 2016: $555,687Liabilities 2016: $0Net Assets 2016: $555,6872016Assets 2017: $821,496Liabilities 2017: $0Net Assets 2017: $821,4962017Assets 2018: $11,892,365Liabilities 2018: $7,221,700Net Assets 2018: $4,670,6652018Assets 2019: $11,234,489Liabilities 2019: $6,179,860Net Assets 2019: $5,054,6292019Assets 2020: $13,096,265Liabilities 2020: $7,757,534Net Assets 2020: $5,338,7312020Assets 2021: $14,061,355Liabilities 2021: $7,895,869Net Assets 2021: $6,165,4862021Assets 2022: $13,569,889Liabilities 2022: $6,498,820Net Assets 2022: $7,071,0692022Assets 2023: $22,578,599Liabilities 2023: $8,972,255Net Assets 2023: $13,606,3442023Assets 2024: $20,917,837Liabilities 2024: $8,947,140Net Assets 2024: $11,970,6972024

Highlighted filing

2016

Assets$555,687
Liabilities$0
Net Assets$555,687
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $186,6682012Expenses 2013: $2,414,2402013Revenue 2014: $3,385,097Expenses 2014: $3,111,387Net Income 2014: $273,7102014Revenue 2015: $4,795,933Expenses 2015: $4,046,496Net Income 2015: $749,4372015Revenue 2016: $6,646,138Expenses 2016: $7,029,042Net Income 2016: -$382,9042016Revenue 2017: $8,995,909Expenses 2017: $8,730,100Net Income 2017: $265,8092017Revenue 2018: $12,310,318Expenses 2018: $9,894,085Net Income 2018: $2,416,2332018Revenue 2019: $12,028,643Expenses 2019: $11,644,679Net Income 2019: $383,9642019Revenue 2020: $14,889,193Expenses 2020: $14,605,091Net Income 2020: $284,1022020Revenue 2021: $16,288,564Expenses 2021: $15,461,809Net Income 2021: $826,7552021Revenue 2022: $20,348,851Expenses 2022: $19,443,268Net Income 2022: $905,5832022Revenue 2023: $27,609,534Expenses 2023: $20,815,797Net Income 2023: $6,793,7372023Revenue 2024: $21,685,847Expenses 2024: $23,321,494Net Income 2024: -$1,635,6472024

Highlighted filing

2016

Revenue$6,646,138
Expenses$7,029,042
Net Income-$382,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$6,646,138
Mission and Program Overview

Mission

To prepare and inspire students to build a better tomorrow by providing an academically rigorous k-12 education in a creative, collaborative, community-focused environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,805,340--
Cash and Non-Interest-Bearing Accounts$951,940$555,687▼ $396,253
Total Assets$6,757,280$555,687▼ $6,201,593
Liabilities
Unsecured Notes Loans Payable$5,209,792--
Accounts Payable and Accrued Expenses$13,349--
Total Liabilities$5,223,141$0▼ $5,223,141
Net Assets / Fund Balance
Unrestricted Net Assets$1,454,853$555,687▼ $899,166
Temporarily Rstr Net Assets$79,286--
Total Net Assets Fund Balance$1,534,139$555,687▼ $978,452
Total Liabilities and Net Assets / Fund Balance$6,757,280$555,687▼ $6,201,593
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean JohnsonExecutive DiFT$97,305$8,271$105,576
Tysie Mcdowell-rayPrincipalFT$91,440-$91,440
Lindsay YatesPrincipalFT$34,910-$34,910

Board Members and Trustees

NameTitle
Courtney HughleyPresident
Beth SweetmanMember
Chris SweeneyMember
David FrancisMember
Diane CharityMember
Ron CattelinoMember
Richard MooreTreasurer
Patsy Vichareli CrawfordVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccown Gordon Contruction LLCConstruction422 ADMIRAL BLVD SUITE 100, Kansas City, MO 64106$500,432
First Student INCBus Service1113 FALCON CREST CT, Nixa, MO 65714$277,775
Joe Joe's CateringFood Service817 WESTPORT ROAD, Kansas City, MO 64111$131,586
Revenue and Support

Revenue Composition

Contributions and Grants
$1,823,033
Program Service Revenue
$4,814,404
Investment Income
$0
Other Revenue
$8,701
All Other Contributions
$1,823,033
Change in Net Assets
$-382,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,646,138
Total Revenue per Audited Statements
$6,646,138
Total Revenue per Form 990
$6,646,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,985,930
Salaries, Compensation, and Employee Benefits$3,043,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,959,070$339,084-$2,298,154
Fees for Services Other$419,475--$419,475
Occupancy$31,874$324,449-$356,323
Other Employee Benefits$229,167$49,515-$278,682
Information Technology$261,472--$261,472
Pension Plan Contributions$167,555$32,414-$199,969
Payroll Taxes$145,662$31,796-$177,458
Interest$136,207--$136,207
Current Officers, Directors, Trustees, and Key Employees-$88,849-$88,849
Other Expenses$53,933--$53,933
Insurance-$38,315-$38,315
Travel$32,368--$32,368
Fees for Services Legal-$29,622-$29,622
Fees for Services Accounting-$10,728-$10,728
Total Functional Expenses$6,084,270$944,772$0$7,029,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,029,042
Total Expenses per Audited Statements$7,029,042
Total Expenses per Form 990$7,029,042
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The board of directors will review and approve the form 990 prior to it being filed.”

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

“Each board member signs the conflict of interest policy at the beginning of each fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“Board members review salary compensation for superintendents and principals in missouri.”

Form 990, Page 6, Part VI, Line 15B

“Board members review salary compensation for superintendents and principals in missouri.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available upon request at our office location.”

Filing and Contact Details

Filer

Filer Name
Crossroads Academy of Kansas
EIN
45-3005772
Phone
8162212600
Address
1015 CENTRAL, KANSAS CITY, MO 64105

Signing Officer

Name
Dean Johnson
Title
Executive Director
Phone
8162212600
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Johnson
Formed
2011
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
66
Volunteers
120

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Jon Cummings CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“The academy made the decision to remove the modifications to cash basis related to capital assets and notes payable due to the nature of their agreement with crossroads real estate. Net assets, as previously stated june 30, 2015 1,534,139 capital assets, net (5,805,340) notes payable 5,209,792 net assets, as restated july 1, 2015 938,591”

Form 990, Part XI, Line 9

“Restatement - transferred assets and note payable -595,548 total -595,548”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy complies with the provisions of fasb asc 740-10-25. Under this standard, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of fasb asc 740-10-25 had no impact on the academy's financial statements. The academy does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. No interest or penalties were accrued as of june 30, 2016, as a result of the adoption of this standard.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278682
IRS990/OtherExpensesGrp/Desc0BUILDINGS
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt02154777
IRS990/OtherExpensesGrp/ProgramServicesAmt1361125
IRS990/OtherExpensesGrp/ProgramServicesAmt2131585
IRS990/OtherExpensesGrp/ProgramServicesAmt353933
IRS990/OtherExpensesGrp/TotalAmt02154777
IRS990/OtherExpensesGrp/TotalAmt1361125
IRS990/OtherExpensesGrp/TotalAmt2131585
IRS990/OtherExpensesGrp/TotalAmt353933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08701
IRS990/OtherRevenueTotalAmt08701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01959070
IRS990/OtherSalariesAndWagesGrp/TotalAmt02298154
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145662
IRS990/PayrollTaxesGrp/TotalAmt0177458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167555
IRS990/PensionPlanContributionsGrp/TotalAmt0199969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1LOAN PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04463475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04463475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01274332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-819
IRS990/PYOtherExpensesAmt01628603
IRS990/PYOtherRevenueAmt016112
IRS990/PYProgramServiceRevenueAmt03506308
IRS990/PYRevenuesLessExpensesAmt0749437
IRS990/PYSalariesCompEmpBnftPaidAmt02417893
IRS990/PYTotalExpensesAmt04046496
IRS990/PYTotalRevenueAmt04795933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-382904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04814404
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt07029042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt06646138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25. UNDER THIS STANDARD, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF FASB ASC 740-10-25 HAD NO IMPACT ON THE ACADEMY'S FINANCIAL STATEMENTS. THE ACADEMY DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JUNE 30, 2016, AS A RESULT OF THE ADOPTION OF THIS STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt07029042
IRS990ScheduleD/TotalRevenuePerForm990Amt06646138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06646138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07029042
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS POSTED ON OUR WEBSITE AND STUDENT APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS ARE NOT AWARDED OR PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED 472,952 IN FEDERAL GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE AND THE U.S. DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS NOT REQUIRED TO FILE SCHEDULE E. THE ORGANIZATION IS A CHARTER SCHOOL; A PUBLIC SCHOOL; THEREFORE IT IS NOT A PRIVATE SCHOOL AND SCHEDULE E IS NOT REQUIRED TO BE COMPLETED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CAPITAL ASSETS, NET
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1NOTES PAYABLE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12015-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0475066158
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1475066158
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0-5805340
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt15209792
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0509 A 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1509 A 3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0CROSSROADS REAL ESTATE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1CROSSROADS REAL ESTATE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04700 BETTERVIEW AVENUE SUITE 404
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt14700 BETTERVIEW AVENUE SUITE 404
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0KANSAS CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1KANSAS CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd064112
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd164112
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW SALARY COMPENSATION FOR SUPERINTENDENTS AND PRINCIPALS IN MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW SALARY COMPENSATION FOR SUPERINTENDENTS AND PRINCIPALS IN MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACADEMY MADE THE DECISION TO REMOVE THE MODIFICATIONS TO CASH BASIS RELATED TO CAPITAL ASSETS AND NOTES PAYABLE DUE TO THE NATURE OF THEIR AGREEMENT WITH CROSSROADS REAL ESTATE. NET ASSETS, AS PREVIOUSLY STATED JUNE 30, 2015 1,534,139 CAPITAL ASSETS, NET (5,805,340) NOTES PAYABLE 5,209,792 NET ASSETS, AS RESTATED JULY 1, 2015 938,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESTATEMENT - TRANSFERRED ASSETS AND NOTE PAYABLE -595,548 TOTAL -595,548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROSSROADS REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0475066158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509A3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04700 BETTERVIEW AVENUE SUITE 404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,687
Liabilities
$0
Net assets
$555,687
Revenue
$6,646,138
Expenses
$7,029,042
Net income
-$382,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$8.95$12.0$21.7$23.3$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$8.97$13.6$27.6$20.8$6.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.50$7.07$20.3$19.4$0.91
2021Detailed filing. Detailed filing data is available for this year.$14.1$7.90$6.17$16.3$15.5$0.83
2020Detailed filing. Detailed filing data is available for this year.$13.1$7.76$5.34$14.9$14.6$0.28
2019Detailed filing. Detailed filing data is available for this year.$11.2$6.18$5.05$12.0$11.6$0.38
2018Detailed filing. Detailed filing data is available for this year.$11.9$7.22$4.67$12.3$9.89$2.42
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$9.00$8.73$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$6.65$7.03$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.76$5.22$1.53$4.80$4.05$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$3.39$3.11$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.51$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.19