Civic Intelligence

Crossroads Academy of Kansas City Inc

990 • Fiscal year 2018 • EIN 45-3005772

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

1011 Central StreetKansas City, MO 64105

(816) 221-2600

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.59x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$119,020

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

100th percentile

1348%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,892,365

Up $11,070,869 (+1348%) from 2017

Net Assets

Up

$4,670,665

Up $3,849,169 (+469%) from 2017

Liabilities

Up

$7,221,700

Up $7,221,700 from 2017

Revenue

Up

$12,310,318

Up $3,314,409 (+37%) from 2017

Expenses

Up

$9,894,085

Up $1,163,985 (+13%) from 2017

Net Income

Up

$2,416,233

Up $2,150,424 (+809%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$11,892,365
Liabilities$7,221,700
Net Assets$4,670,665

Operations Trend

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

2018

Revenue$12,310,318
Expenses$9,894,085
Net Income$2,416,233
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$12,310,318
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-$7,044,391-
Other Notes and Loans Receivable, Net-$1,865,162-
Cash and Non-Interest-Bearing Accounts$821,496$1,132,147▲ $310,651
Savings and Temporary Cash Investments-$1,018,986-
Pledges and Grants Receivable-$831,679-
Total Assets$821,496$11,892,365▲ $11,070,869
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,000,000-
Accounts Payable and Accrued Expenses-$1,152,393-
Other Liabilities-$69,307-
Total Liabilities$0$7,221,700▲ $7,221,700
Net Assets / Fund Balance
Unrestricted Net Assets$783,241$3,613,424▲ $2,830,183
Temporarily Rstr Net Assets$38,255$1,057,241▲ $1,018,986
Total Net Assets Fund Balance$821,496$4,670,665▲ $3,849,169
Total Liabilities and Net Assets / Fund Balance$821,496$11,892,365▲ $11,070,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,044,391--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean JohnsonExecutive DiFT$100,724$18,296$119,020
Laura LacroixPrincipalFT$93,063$17,295$110,358
Tysie Mcdowell-rayChief AcademFT$91,176$17,220$108,396
Anne NicholsChief OperatFT$77,365$18,162$95,527
Lindsay YatesPrincipalFT$72,577$14,400$86,977
Kirsten BrownPrincipalFT$70,180$12,555$82,735

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
ApplebusStudent Transpo12100 GRANDVIEW ROAD, Grandview, MO 64030$579,560
Mccown Gordon Contruction LLCConstruction422 ADMIRAL BLVD SUITE 100, Kansas City, MO 64106$245,199
American Food And Vending CorpFood Service777 NW BLUE PARKWAY, Lees Summit, MO 64086$231,170
Hi-gene's JanitorialJanitor/custodiPO BOX 12385, North Kansas City, MO 64116$148,268
Revenue and Support

Revenue Composition

Contributions and Grants
$11,822,171
Program Service Revenue
$424,936
Investment Income
$63,211
Other Revenue
$0
All Other Contributions
$3,780,934
Change in Net Assets
$2,416,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,310,318
Total Revenue per Audited Statements
$12,310,318
Total Revenue per Form 990
$12,310,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,919,792
Other Expenses$3,974,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,510,945$524,624-$4,035,569
Occupancy$1,112,586$166,248-$1,278,834
Fees for Services Other$1,083,081$161,840-$1,244,921
Current Officers, Directors, Trustees, and Key Employees$568,400$84,935-$653,335
Other Employee Benefits$478,887$71,558-$550,445
Pension Plan Contributions$298,906$44,664-$343,570
Payroll Taxes$293,080$43,793-$336,873
Advertising$200,010$29,886-$229,896
Fees for Services Legal-$61,611-$61,611
Insurance$51,795$7,740-$59,535
Fees for Services Accounting-$13,500-$13,500
Office Expenses-$10,634-$10,634
Other Expenses$2,250$3,948-$2,250
Total Functional Expenses$8,607,854$1,286,231$0$9,894,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,894,085
Total Expenses per Audited Statements$9,894,085
Total Expenses per Form 990$9,894,085
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$69,307
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 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 in missouri.

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

Board members review salary compensation for superintendents 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 Charter Schools
EIN
45-3005772
Phone
8162212600
Address
1011 CENTRAL STREET, KANSAS CITY, MO 64105

Signing Officer

Name
Dean Johnson
Title
Executive Director
Phone
8162212600
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Johnson
Formed
2011
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
94
Volunteers
252

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 IX, Line 11G

Other services 1,083,081 161,840 0

Form 990, Part XI

Prior period adjustment: net assets, as prev stated june 30, 2017 821,496 contributions receivable, net 377,000 grants receivable 4,141 interest receivable 23,842 notes receivable 1,592,613 accounts payable (97,603) accrued expenses (439,213) compensated absences (27,844) net assets, as restated july 1, 2017 2,254,432

Form 990, Page 12, Part XII, Line 1

Net assets were restated to convert from the cash basis of accounting to the accrual basis to conform with accounting principles generally accepted in the united states of america.

Financial Statement Notes

Schedule D, Page 3, Part X

The school complies with the provisions of fasb asc 740-10-25. Under this standard, an organization must recognize the tax benefit associated with the 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 school's financial statements. The school does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liabilitiy for unrecognized tax benefits. No interest or penalties were accrued as of june 30, 2018, as a result of the adoption of this standard.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt07740
IRS990/InsuranceGrp/ProgramServicesAmt051795
IRS990/InsuranceGrp/TotalAmt059535
IRS990/InvestmentIncomeGrp/ExclusionAmt063211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063211
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IRS990/IRPDocumentCnt035
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IRS990/LandBldgEquipCostOrOtherBssAmt07044391
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREPARE AND INSPIRE STUDENTS TO BUILD A BETTER TOMORROW BY PROVIDING AN ACADEMICALLY RIGOROUS K-12 EDUCATION IN A CREATIVE, COLLABORATIVE, COMMUNITY-FOCUSED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06000000
IRS990/NetAssetsOrFundBalancesBOYAmt0821496
IRS990/NetAssetsOrFundBalancesEOYAmt04670665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166248
IRS990/OccupancyGrp/ProgramServicesAmt01112586
IRS990/OccupancyGrp/TotalAmt01278834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010634
IRS990/OfficeExpensesGrp/TotalAmt010634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0478887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550445
IRS990/OtherExpensesGrp/Desc0STUDENT BUS TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDINGS
IRS990/OtherExpensesGrp/Desc3TUITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13948
IRS990/OtherExpensesGrp/ProgramServicesAmt0638491
IRS990/OtherExpensesGrp/ProgramServicesAmt1343000
IRS990/OtherExpensesGrp/ProgramServicesAmt226423
IRS990/OtherExpensesGrp/ProgramServicesAmt32250
IRS990/OtherExpensesGrp/TotalAmt0638491
IRS990/OtherExpensesGrp/TotalAmt1404250
IRS990/OtherExpensesGrp/TotalAmt230371
IRS990/OtherExpensesGrp/TotalAmt32250
IRS990/OtherLiabilitiesGrp/EOYAmt069307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03510945
IRS990/OtherSalariesAndWagesGrp/TotalAmt04035569
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01865162
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043793
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293080
IRS990/PayrollTaxesGrp/TotalAmt0336873
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0298906
IRS990/PensionPlanContributionsGrp/TotalAmt0343570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0831679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEAN JOHNSON
IRS990/PriorPeriodAdjustmentsAmt01432936
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01796143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044524
IRS990/PYOtherExpensesAmt03855017
IRS990/PYProgramServiceRevenueAmt07155242
IRS990/PYRevenuesLessExpensesAmt0265809
IRS990/PYSalariesCompEmpBnftPaidAmt04875083
IRS990/PYTotalExpensesAmt08730100
IRS990/PYTotalRevenueAmt08995909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02416233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08466173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01018986
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt09894085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07044391
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07044391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt012310318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25. UNDER THIS STANDARD, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH THE 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 SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITIY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JUNE 30, 2018, AS A RESULT OF THE ADOPTION OF THIS STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07044391
IRS990ScheduleD/TotalExpensesPerForm990Amt09894085
IRS990ScheduleD/TotalLiabilityAmt069307
IRS990ScheduleD/TotalRevenuePerForm990Amt012310318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012310318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09894085
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 582,146 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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW 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 IN MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW SALARY COMPENSATION FOR SUPERINTENDENTS IN MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SERVICES 1,083,081 161,840 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT: NET ASSETS, AS PREV STATED JUNE 30, 2017 821,496 CONTRIBUTIONS RECEIVABLE, NET 377,000 GRANTS RECEIVABLE 4,141 INTEREST RECEIVABLE 23,842 NOTES RECEIVABLE 1,592,613 ACCOUNTS PAYABLE (97,603) ACCRUED EXPENSES (439,213) COMPENSATED ABSENCES (27,844) NET ASSETS, AS RESTATED JULY 1, 2017 2,254,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET ASSETS WERE RESTATED TO CONVERT FROM THE CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS TO CONFORM WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROSSROADS REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0475066158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509A3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04700 BETTERVIEW AVENUE SUITE 404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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