Civic Intelligence

Crossroads Charter High School

990 • Fiscal year 2017 • EIN 56-2211161

Jul 01, 2016 to Jun 30, 2017 • Filed on May 24, 2018

Organization Profilewww.crossroadscharter.org

View Organization Page

5500 N Tryon StCharlotte, NC 28213

(704) 597-5100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-1454%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,386,101 (-100%) from 2016

Net Assets

Down

$0

Down $597,048 (-100%) from 2016

Liabilities

Down

$0

Down $789,053 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$29,037

Down $1,652,165 (-98%) from 2016

Expenses

Down

$451,159

Down $1,350,962 (-75%) from 2016

Net Income

Down

-$422,122

Down $301,203 (-249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,955,005Liabilities 2011: $1,202,929Net Assets 2011: $752,0762011Assets 2012: $2,035,781Liabilities 2012: $1,164,079Net Assets 2012: $871,7022012Assets 2013: $1,960,516Liabilities 2013: $1,088,242Net Assets 2013: $872,2742013Assets 2014: $1,690,265Liabilities 2014: $987,336Net Assets 2014: $702,9292014Assets 2015: $1,521,271Liabilities 2015: $875,219Net Assets 2015: $646,0522015Assets 2016: $1,386,101Liabilities 2016: $789,053Net Assets 2016: $597,0482016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,113,450Expenses 2011: $2,437,365Net Income 2011: -$323,9152011Revenue 2012: $1,826,927Expenses 2012: $1,904,301Net Income 2012: -$77,3742012Revenue 2013: $2,129,724Expenses 2013: $2,129,153Net Income 2013: $5712013Revenue 2014: $1,974,761Expenses 2014: $2,144,106Net Income 2014: -$169,3452014Revenue 2015: $1,690,010Expenses 2015: $1,746,888Net Income 2015: -$56,8782015Revenue 2016: $1,681,202Expenses 2016: $1,802,121Net Income 2016: -$120,9192016Revenue 2017: $29,037Expenses 2017: $451,159Net Income 2017: -$422,1222017

Highlighted filing

2017

Revenue$29,037
Expenses$451,159
Net Income-$422,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,551,340
Mission and Program Overview

Mission

To provide a quality educatinal environment conducive to the learning of the students it serves.

The organization is no longer in operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,381,305$0▼ $1,381,305
Cash and Non-Interest-Bearing Accounts$2,954$0▼ $2,954
Prepaid Expenses and Deferred Charges$1,271$0▼ $1,271
Accounts Receivable$571$0▼ $571
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,386,101$0▼ $1,386,101
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,326--
Accounts Payable and Accrued Expenses$3,727--
Total Liabilities$789,053$0▼ $789,053
Net Assets / Fund Balance
Temporarily Rstr Net Assets$597,048--
Total Net Assets Fund Balance$597,048$0▼ $597,048
Total Liabilities and Net Assets / Fund Balance$1,386,101$0▼ $1,386,101

Asset Categories

AssetBook ValueDepreciationBasis
Land$308,844-$308,844
Other Land Buildings$162,316-$162,316
Equipment-$162,316$162,316
Buildings$-471,160-$-471,160
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Adrian SundiataChairman
Sherry HarleySecretary
Ben ShaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$27,697
Other Revenue
$1,340
Change in Net Assets
$-422,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,868
Salaries, Compensation, and Employee Benefits$19,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$192,396-$192,396
Fees for Services Legal-$113,911-$113,911
Depreciation Depletion-$60,600-$60,600
Other Salaries and Wages-$19,291-$19,291
All Other Expenses-$7,264-$7,264
Fees for Services Accounting-$6,345-$6,345
Insurance-$6,330-$6,330
Other Expenses-$4,315-$4,315
Total Functional Expenses$0$451,159$0$451,159
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Prior to filing, the 990 is reviewed by the financial officer, the Board treasurer and Board Chair and is available to board members.”

Filing and Contact Details

Filer

Filer Name
Crossroads Charter High School
EIN
56-2211161
Address
5500 N Tryon St, Charlotte, NC 28213

Signing Officer

Name
Adrian Sundiata
Title
Chairman
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Sundiata
Formed
2000
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Thomas & Gibbs Cpas Pllc
Address
6114 FAYETTEVILLE RD STE 101, DURHAM, NC 27713-6284
Preparer
Kenneth D Gibbs
Phone
9195440555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The organization is no longer in operation.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Escrow account held with Attorney = -$173300”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Funds are held in an escrow account (attorney)to satisfy any liabilites after the closing of the organizatons activities.”

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Building and land sold 12/15/16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01550000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0HUD Closing statemnt
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0Intermediary
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Charlotte
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd028213
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is no longer in operation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior to filing, the 990 is reviewed by the financial officer, the Board treasurer and Board Chair and is available to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Escrow account held with Attorney = -$173300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0597048
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01386101
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01386101
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0451159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0789053
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0789053
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01386101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05500 N Tryon St
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028213
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.crossroadscharter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adrian Sundiata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crossroads Charter High School
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0562211161
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 N Tryon St
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & GIBBS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06114 FAYETTEVILLE RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0277136284
ReturnHeader/PreparerPersonGrp/PhoneNum09195440555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth D Gibbs
ReturnHeader/ReturnTs02018-05-24T03:00:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$29,037
Expenses
$451,159
Net income
-$422,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.45$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.79$0.60$1.68$1.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.88$0.65$1.69$1.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.99$0.70$1.97$2.14$0.17
2013Summary only. Only limited summary data is available for this year.$1.96$1.09$0.87$2.13$2.13$0.00
2012Summary only. Only limited summary data is available for this year.$2.04$1.16$0.87$1.83$1.90$0.08
2011Summary only. Only limited summary data is available for this year.$1.96$1.20$0.75$2.11$2.44$0.32