Civic Intelligence

Crossroads Charter High School

990 • Fiscal year 2015 • EIN 56-2211161

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.crossroadscharter.org

View Organization Page

5500 N Tryon StreetCharlotte, NC 28213

(704) 597-5100

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,521,271

Down $168,994 (-10.0%) from 2014

Net Assets

Down

$646,052

Down $56,877 (-8.1%) from 2014

Liabilities

Down

$875,219

Down $112,117 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Down

$1,690,010

Down $284,751 (-14%) from 2014

Expenses

Down

$1,746,888

Down $397,218 (-19%) from 2014

Net Income

Up

-$56,878

Up $112,467 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$1,521,271
Liabilities$875,219
Net Assets$646,052
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$1,690,010
Expenses$1,746,888
Net Income-$56,878
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,690,010
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,645,743$1,513,524▼ $132,219
Cash and Non-Interest-Bearing Accounts$44,522$5,905▼ $38,617
Prepaid Expenses and Deferred Charges-$1,271-
Accounts Receivable-$571-
Total Assets$1,690,265$1,521,271▼ $168,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$927,516$852,724▼ $74,792
Accounts Payable and Accrued Expenses$59,820$22,495▼ $37,325
Total Liabilities$987,336$875,219▼ $112,117
Net Assets / Fund Balance
Temporarily Rstr Net Assets$702,929$646,052▼ $56,877
Total Net Assets Fund Balance$702,929$646,052▼ $56,877
Total Liabilities and Net Assets / Fund Balance$1,690,265$1,521,271▼ $168,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,181,045$1,287,662$2,468,707
Land$308,844-$308,844
Other Land Buildings$23,635$138,681$162,316
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David JeanChairman
Chance LewisVice Chairman
Adrian SundiataMember
Sherry HarleySecretary
Bernard FelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,690,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,372
Change in Net Assets
$-56,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,690,010
Total Revenue per Audited Statements
$1,690,010
Total Revenue per Form 990
$1,690,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,644
Other Expenses$480,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,805$65,050-$1,077,855
Depreciation Depletion-$132,219-$132,219
Other Employee Benefits$123,955$1,574-$125,529
Occupancy$3,982$85,407-$89,389
Office Expenses$59,251$19,868-$79,119
Payroll Taxes$46,760$16,500-$63,260
Fees for Services Management$2,111$50,025-$52,136
Fees for Services Accounting$14,923$15,000-$29,923
Insurance$475$28,807-$29,282
Conferences and Meetings$15,835$10,745-$26,580
Fees for Services Legal-$18,534-$18,534
Information Technology$5,371$4,300-$9,671
Interest$5,009$2,047-$7,056
Fees for Services Other$3,380--$3,380
Travel$2,098$857-$2,955
Total Functional Expenses$1,295,955$450,933$0$1,746,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,746,888
Total Expenses per Audited Statements$1,746,888
Total Expenses per Form 990$1,746,888
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
No
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“The policies are reviewed annually by the Baord and all employees.”

Other officer or key employee compensation Part VI line 15B

“Comparability data from the Charlotte, NC area was used in determining compensation of key employees.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Jean
Title
Chairman
Phone
7045975100
Signed
2016-05-11
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
40

Preparer

Firm
Elizabeth Keel pllc
Address
60 Ravenscroft Drive, Asheville, NC 28801
Preparer
Elizabeth Keel pllc
Phone
8282541700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding difference.”

Raw XML Appendix341 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School was awarded a charter by North Carolinas State Charter School Board. As a result, the School receives awards from the US Department of Education, the North Carolina Department of Public Instruction and Local Educational Administrations based on current student population and residency. The School has never had its charter revoked or suspended.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, the 990 is reviewed by the financial officer, the Board treasurer and Board Chair and is available to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policies are reviewed annually by the Baord and all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparability data from the Charlotte, NC area was used in determining compensation of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding difference.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalLiabilitiesBOYAmt0987336
IRS990/TotalLiabilitiesEOYAmt0875219
IRS990/TotalLiabilitiesGrp/BOYAmt0987336
IRS990/TotalLiabilitiesGrp/EOYAmt0875219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01295955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01690010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01690265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01521271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0857
IRS990/TravelGrp/ProgramServicesAmt02098
IRS990/TravelGrp/TotalAmt02955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.crossroadscharter.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Jean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07045975100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crossroads Charter School
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0562211161
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 N Tryon Street
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562182000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth Keel pllc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Ravenscroft Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08282541700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Keel pllc
ReturnHeader/ReturnTs02016-05-12T14:41:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,271
Liabilities
$875,219
Net assets
$646,052
Revenue
$1,690,010
Expenses
$1,746,888
Net income
-$56,878
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