Civic Intelligence

The John Crosland School

EIN 56-1211583 • 501(c)3 • Charlotte, NC

View Organization Page

Profile

To provide students in grades K-12, who have specific attention and learning differences, the individualized education to achieve their highest potential. The school strives to create an environment that nurtures and protects what we value most in our children: their curiosity, their talents, their character, their humanity and their dreams.

5146 Parkway Plaza BlvdCharlotte, NC 28217

johncroslandschool.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,342,824

Up $3,658,071 (+42%) from 2023

Liabilities

Up

$1,804,770

Up $42,242 (+2.4%) from 2023

Net Assets

Up

$10,538,054

Up $3,615,829 (+52%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Down

$5,590,832

Down $221,342 (-3.8%) from 2023

Expenses

Up

$3,040,215

Up $395,033 (+15%) from 2023

Net Income

Down

$2,550,617

Down $616,375 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,398,476Liabilities 2011: $1,085,100Net Assets 2011: $3,313,3762011Assets 2012: $6,054,788Liabilities 2012: $2,446,128Net Assets 2012: $3,608,6602012Assets 2013: $5,735,215Liabilities 2013: $2,621,737Net Assets 2013: $3,113,4782013Assets 2014: $5,934,361Liabilities 2014: $2,632,098Net Assets 2014: $3,302,2632014Assets 2015: $5,633,843Liabilities 2015: $2,485,582Net Assets 2015: $3,148,2612015Assets 2016: $6,707,327Liabilities 2016: $3,387,274Net Assets 2016: $3,320,0532016Assets 2017: $6,113,906Liabilities 2017: $2,714,515Net Assets 2017: $3,399,3912017Assets 2018: $5,723,777Liabilities 2018: $2,427,445Net Assets 2018: $3,296,3322018Assets 2019: $5,935,892Liabilities 2019: $2,755,967Net Assets 2019: $3,179,9252019Assets 2020: $6,267,494Liabilities 2020: $3,166,482Net Assets 2020: $3,101,0122020Assets 2021: $6,039,152Liabilities 2021: $2,570,228Net Assets 2021: $3,468,9242021Assets 2022: $6,777,639Liabilities 2022: $3,022,405Net Assets 2022: $3,755,2342022Assets 2023: $8,684,753Liabilities 2023: $1,762,528Net Assets 2023: $6,922,2252023Assets 2024: $12,342,824Liabilities 2024: $1,804,770Net Assets 2024: $10,538,0542024

Highlighted filing

2024

Assets$12,342,824
Liabilities$1,804,770
Net Assets$10,538,054
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,077,525Expenses 2011: $1,726,208Net Income 2011: $2,351,3172011Revenue 2012: $2,172,618Expenses 2012: $1,873,252Net Income 2012: $299,3662012Revenue 2013: $1,966,186Expenses 2013: $2,121,460Net Income 2013: -$155,2742013Revenue 2014: $2,515,645Expenses 2014: $2,328,877Net Income 2014: $186,7682014Revenue 2015: $2,628,915Expenses 2015: $2,782,917Net Income 2015: -$154,0022015Revenue 2016: $3,104,154Expenses 2016: $3,149,236Net Income 2016: -$45,0822016Revenue 2017: $2,983,364Expenses 2017: $2,887,783Net Income 2017: $95,5812017Revenue 2018: $2,238,983Expenses 2018: $2,342,042Net Income 2018: -$103,0592018Revenue 2019: $2,112,268Expenses 2019: $2,230,288Net Income 2019: -$118,0202019Revenue 2020: $2,132,743Expenses 2020: $2,211,656Net Income 2020: -$78,9132020Revenue 2021: $2,627,469Expenses 2021: $2,259,557Net Income 2021: $367,9122021Revenue 2022: $2,657,090Expenses 2022: $2,370,780Net Income 2022: $286,3102022Revenue 2023: $5,812,174Expenses 2023: $2,645,182Net Income 2023: $3,166,9922023Revenue 2024: $5,590,832Expenses 2024: $3,040,215Net Income 2024: $2,550,6172024

Highlighted filing

2024

Revenue$5,590,832
Expenses$3,040,215
Net Income$2,550,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,342,824
Liabilities
$1,804,770
Net assets
$10,538,054
Revenue
$5,590,832
Expenses
$3,040,215
Net income
$2,550,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.80$10.5$5.59$3.04$2.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.76$6.92$5.81$2.65$3.17
2022Detailed filing. Detailed filing data is available for this year.$6.78$3.02$3.76$2.66$2.37$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.57$3.47$2.63$2.26$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.27$3.17$3.10$2.13$2.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$2.76$3.18$2.11$2.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.72$2.43$3.30$2.24$2.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.11$2.71$3.40$2.98$2.89$0.10
2016Summary only. Only limited summary data is available for this year.$6.71$3.39$3.32$3.10$3.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.63$2.49$3.15$2.63$2.78$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.93$2.63$3.30$2.52$2.33$0.19
2013Summary only. Only limited summary data is available for this year.$5.74$2.62$3.11$1.97$2.12$0.16
2012Summary only. Only limited summary data is available for this year.$6.05$2.45$3.61$2.17$1.87$0.30
2011Summary only. Only limited summary data is available for this year.$4.40$1.09$3.31$4.08$1.73$2.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.1
Gross Receipts
$2,657,090
Mission and Program Overview

Mission

To provide students in grades k-12, who have specific attention and learning differences, the individualized education to achieve their highest potential. The school strives to create an environment that nurtures and protects what we value

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,955,498$3,898,462▼ $57,036
Savings and Temporary Cash Investments$1,022,597$1,521,125▲ $498,528
Accounts Receivable$968,588$1,141,299▲ $172,711
Pledges and Grants Receivable$29,672$148,264▲ $118,592
Prepaid Expenses and Deferred Charges$41,989$52,873▲ $10,884
Investments in Publicly Traded Securities$1,750$1,425▼ $325
Total Assets$6,039,152$6,777,639▲ $738,487
Other Assets Total$19,058$14,191▼ $4,867
Liabilities
Deferred Revenue$1,442,381$1,855,250▲ $412,869
Mortgage Notes Payable Secured by Investment Property$1,109,752$1,051,747▼ $58,005
Accounts Payable and Accrued Expenses$12,382$109,692▲ $97,310
Other Liabilities$5,713$5,716▲ $3
Total Liabilities$2,570,228$3,022,405▲ $452,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,229,479$3,488,932▲ $259,453
Net Assets With Donor Restrictions$239,445$266,302▲ $26,857
Total Net Assets Fund Balance$3,468,924$3,755,234▲ $286,310
Total Liabilities and Net Assets / Fund Balance$6,039,152$6,777,639▲ $738,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,955,309$1,014,955$3,970,264
Land$940,000-$940,000
Equipment$3,153$306,888$310,041
Other Land Buildings$0$18,500$18,500
Leasehold Improvements$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$13,867-▼ $1,777-$11,576
2020$11,491-▲ $2,944-$13,867
2019$12,609-▼ $28$500$11,491
2018$13,250-▲ $462$1,103$12,609
2017$13,241-▲ $9-$13,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hallie RojeskiHead of SchoolFT$167,786$167,786
Hallie Rojeski--$167,786$167,786
Karen HimebaughDirector of FinanceFT$81,812$81,812
Portia YorkDirector of AdvancementFT$77,875$77,875
Charlie HeardDirector of Upper SchoolFT$68,693$68,693
Antoine BrisbonDirector of Lower & Middle SchoolFT$61,085$61,085

Board Members and Trustees

NameTitle
Bailey PatrickDirector
Derrick FitzgeraldDirector
Emma Kate ReifDirector
Genevieve DelemosDirector
Kim HurstDirector
Kurt PowellDirector
Laura ReedDirector
Mark AystaDirector
Michael AdamsDirector
Rebecca CheneyDirector
Richard SimonsDirector
Robert BregaDirector
Sylvia YarboughDirector
Terri MiduraDirector
Tim BellDirector
Tina RosensteelDirector
Tom BalkeDirector
Vicki BottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$453,497
Program Service Revenue
$2,202,745
Investment Income
$848
Other Revenue
$0
All Other Contributions
$356,827
Change in Net Assets
$286,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,657,090
Total Revenue per Audited Statements
$2,657,090
Total Revenue per Form 990
$2,657,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,528,666
Other Expenses$664,286
Grants and Similar Amounts Paid$177,828
Total Fundraising Expense$147,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$713,594$111,416$46,363$871,373
Current Officers, Directors, Trustees, and Key Employees$0$418,314$38,937$457,251
Grants to Domestic Orgs$177,828--$177,828
Other Employee Benefits$55,476$50,191$0$105,667
Other Expenses$83,862$20,966$0$104,828
Depreciation Depletion$80,002$20,000$0$100,002
Payroll Taxes$49,760$44,615$0$94,375
Interest$0$44,704$0$44,704
Insurance$6,809$34,932$0$41,741
Fees for Services Accounting$0$14,300$0$14,300
Total Functional Expenses$1,418,549$804,781$147,450$2,370,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,370,780
Total Expenses per Audited Statements$2,370,780
Total Expenses per Form 990$2,370,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$263,045$96,670$46,279$50,391
Total Events$263,045$96,670$62,150$34,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$5,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
The John Crosland School
EIN
56-1211583
Phone
7043655490
Address
5146 PARKWAY PLAZA BLVD, CHARLOTTE, NC 28217

Signing Officer

Name
Hallie Rojeski
Title
Head of School
Phone
7043655490
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
37
Volunteers
39

Preparer

Firm
Farris Cooke & Associates Pa
Address
118 S COLONIAL AVE STE 200, CHARLOTTE, NC 28207
Preparer
Gray Langley CPA
Phone
7043729406
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy, and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative offices during normal business hours. The organization charges for the copies in accordance with irs regulations.”

Pt VI, Line 12C

“Each year the organization's conflict of interest policy is provided to all officers, directors, and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy and have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists in those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Pt VI, Line 15B

“Review by the board of directors”

Pt VI, Line 15A

“The Head of School and other key employee salaries and evaluations are reviewed by appropriate committees within the Board of Directors.”

Pt VI, Line 11B

“The finance committee reviews form 990 with the director of finance and the head of school. The b.o.d. Has access to form 990 and it is provided to directors upon request.”

Raw XML AppendixShowing 400 of 601 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/BooksInCareOfDetail/PhoneNum07043655490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05146 Parkway Plaza Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0453497
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02657090
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01442381
IRS990/DeferredRevenueGrp/EOYAmt01855250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080002
IRS990/DepreciationDepletionGrp/TotalAmt0100002
IRS990/Desc0DURING THE YEAR ENDED JUNE 30, 2022, THE SCHOOL HAD A TOTAL ENROLLMENT OF 78 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
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IRS990/ExpenseAmt01418549
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IRS990/FeesForServicesAccountingGrp/TotalAmt014300
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTOINE BRISBON
IRS990/Form990PartVIISectionAGrp/PersonNm2PORTIA YORK
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IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF SCHOOL
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