Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-3005772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,044,391 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dean Johnson | Executive Di | FT | $100,724 | $18,296 | $119,020 |
| Laura Lacroix | Principal | FT | $93,063 | $17,295 | $110,358 |
| Tysie Mcdowell-ray | Chief Academ | FT | $91,176 | $17,220 | $108,396 |
| Anne Nichols | Chief Operat | FT | $77,365 | $18,162 | $95,527 |
| Lindsay Yates | Principal | FT | $72,577 | $14,400 | $86,977 |
| Kirsten Brown | Principal | FT | $70,180 | $12,555 | $82,735 |
| Name | Title |
|---|---|
| Beth Sweetman | President |
| David Francis | Member |
| Diane Charity | Member |
| Ron Cattelino | Member |
| Patsy Vichareli Crawford | Secretary |
| Richard Moore | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Applebus | Student Transpo | 12100 GRANDVIEW ROAD, Grandview, MO 64030 | $579,560 |
| Mccown Gordon Contruction LLC | Construction | 422 ADMIRAL BLVD SUITE 100, Kansas City, MO 64106 | $245,199 |
| American Food And Vending Corp | Food Service | 777 NW BLUE PARKWAY, Lees Summit, MO 64086 | $231,170 |
| Hi-gene's Janitorial | Janitor/custodi | PO BOX 12385, North Kansas City, MO 64116 | $148,268 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,894,085 |
| Total Expenses per Audited Statements | $9,894,085 |
| Total Expenses per Form 990 | $9,894,085 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $69,307 |
“The board of directors will review the form 990 prior to it being filed.”
“Each board member signs the conflict of interest policy at the beginning of each fiscal year.”
“Board members review salary compensation for superintendents in missouri.”
“Board members review salary compensation for superintendents in missouri.”
“All documents required by section 1604 for public inspection are available upon request at our office location.”
“Other services 1,083,081 161,840 0”
“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”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1152393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29886 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200010 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 229896 |
| IRS990/AllOtherContributionsAmt | 0 | 3780934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COURTNEY HUGHLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162212600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 CENTRAL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 821496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1132147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 568400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 653335 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 579560 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 245199 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 231170 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 148268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12100 GRANDVIEW ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 422 ADMIRAL BLVD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 777 NW BLUE PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 12385 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRANDVIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEES SUMMIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORTH KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64086 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 64116 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | APPLEBUS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MCCOWN GORDON CONTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AMERICAN FOOD AND VENDING CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HI-GENE'S JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT TRANSPO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITOR/CUSTODI |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11822171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63211 |
| IRS990/CYOtherExpensesAmt | 0 | 3974293 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 424936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2416233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5919792 |
| IRS990/CYTotalExpensesAmt | 0 | 9894085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12310318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CROSSROADS ACADEMY SERVED 691 CHILDREN IN KINDERGARTEN THROUGH 9TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8607854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61611 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61611 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 161840 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1083081 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1244921 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12555 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH SWEETMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATSY VICHARELI CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE CHARITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON CATTELINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA LACROIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYSIE MCDOWELL-RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDSAY YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIRSTEN BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 93063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 77365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 72577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 70180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF ACADEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 8041237 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12310318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7044391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7044391 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 821496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4670665 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 166248 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1112586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1278834 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71558 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 478887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 550445 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT BUS TRANSPORTATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 638491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 343000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 638491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 404250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 524624 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3510945 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4035569 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1865162 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 293080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 336873 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44664 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 298906 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 343570 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 831679 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEAN JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1432936 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES AND SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1796143 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44524 |
| IRS990/PYOtherExpensesAmt | 0 | 3855017 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7155242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 265809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4875083 |
| IRS990/PYTotalExpensesAmt | 0 | 8730100 |
| IRS990/PYTotalRevenueAmt | 0 | 8995909 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2416233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8466173 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1018986 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9894085 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7044391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7044391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12310318 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9894085 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69307 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12310318 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12310318 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9894085 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS POSTED ON OUR WEBSITE AND STUDENT APPLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS ARE NOT AWARDED OR PROVIDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVED 582,146 IN FEDERAL GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE AND THE U.S. DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE E |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW SALARY COMPENSATION FOR SUPERINTENDENTS IN MISSOURI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS REVIEW SALARY COMPENSATION FOR SUPERINTENDENTS IN MISSOURI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT OUR OFFICE LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER SERVICES 1,083,081 161,840 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CROSSROADS REAL ESTATE COMPANY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 475066158 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 509A3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4700 BETTERVIEW AVENUE SUITE 404 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 64112 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.