Civic Intelligence

Crosstown High School Inc

EIN 81-0717938 • 501(c)3 • Memphis, TN

Profile

Crosstown high school is a public charter school that prepares students for college, career, and life through personalized learning plans and project-based learning; exposure to a diverse community; and critical relationships with community partners. Crosstown high school empowers lifelong learners with the knowledge, skills, and dispositions to understand and pursue solutions to our world's evolving challenges.

1365 Tower AvenueMemphis, TN 38104

www.crosstownhigh.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$6,438,783

Down $540,158 (-7.7%) from 2024

Liabilities

Down

$6,792,038

Down $968,113 (-12%) from 2024

Net Assets

Up

-$353,255

Up $427,955 (+55%) from 2024

Revenue

Up

$7,647,521

Up $459,163 (+6.4%) from 2024

Expenses

Down

$7,219,566

Down $787,620 (-9.8%) from 2024

Net Income

Up

$427,955

Up $1,246,783 (+152%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $1,088,267Liabilities 2017: $0Net Assets 2017: $1,088,2672017Assets 2018: $9,818,439Liabilities 2018: $3,462,401Net Assets 2018: $6,356,0382018Assets 2019: $11,881,626Liabilities 2019: $5,488,769Net Assets 2019: $6,392,8572019Assets 2020: $10,027,587Liabilities 2020: $5,810,617Net Assets 2020: $4,216,9702020Assets 2021: $7,483,451Liabilities 2021: $5,707,741Net Assets 2021: $1,775,7102021Assets 2022: $11,113,071Liabilities 2022: $10,848,458Net Assets 2022: $264,6132022Assets 2023: $8,985,060Liabilities 2023: $8,947,442Net Assets 2023: $37,6182023Assets 2024: $6,978,941Liabilities 2024: $7,760,151Net Assets 2024: -$781,2102024Assets 2025: $6,438,783Liabilities 2025: $6,792,038Net Assets 2025: -$353,2552025

Highlighted filing

2025

Assets$6,438,783
Liabilities$6,792,038
Net Assets-$353,255

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $1,405,000Expenses 2017: $316,733Net Income 2017: $1,088,2672017Revenue 2018: $6,346,431Expenses 2018: $1,078,660Net Income 2018: $5,267,7712018Revenue 2019: $13,410,656Expenses 2019: $13,373,837Net Income 2019: $36,8192019Revenue 2020: $5,353,053Expenses 2020: $7,528,940Net Income 2020: -$2,175,8872020Revenue 2021: $5,639,978Expenses 2021: $8,081,238Net Income 2021: -$2,441,2602021Revenue 2022: $7,299,080Expenses 2022: $8,460,909Net Income 2022: -$1,161,8292022Revenue 2023: $8,603,015Expenses 2023: $8,830,010Net Income 2023: -$226,9952023Revenue 2024: $7,188,358Expenses 2024: $8,007,186Net Income 2024: -$818,8282024Revenue 2025: $7,647,521Expenses 2025: $7,219,566Net Income 2025: $427,9552025

Highlighted filing

2025

Revenue$7,647,521
Expenses$7,219,566
Net Income$427,955

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$7,647,521
Mission and Program Overview

Mission

Crosstown high school is a public charter school that prepares students for college, career, and life through personalized learning plans and project-based learning; exposure to a diverse community; and critical relationships with community partners. Crosstown high school empowers lifelong learners with the knowledge, skills, and dispositions to understand and pursue solutions to our world's evolving challenges.

Crosstown high school is a public charter school that prepares students for college, career, and life through personalized learning plans and project-based learning; exposure to a diverse community; and critical relationships with community partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,201,542$2,366,664▲ $165,122
Intangible Assets$2,559,166$1,680,998▼ $878,168
Pledges and Grants Receivable$293,856$473,536▲ $179,680
Land, Buildings, and Equipment, Net$438,110$302,360▼ $135,750
Prepaid Expenses and Deferred Charges$98,464$122,000▲ $23,536
Total Assets$6,978,941$6,438,783▼ $540,158
Other Assets Total$1,387,803$1,493,225▲ $105,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,255,341$5,046,301▼ $1,209,040
Other Liabilities$1,334,579$1,561,252▲ $226,673
Accounts Payable and Accrued Expenses$145,231$184,485▲ $39,254
Deferred Revenue$25,000$0▼ $25,000
Total Liabilities$7,760,151$6,792,038▼ $968,113
Net Assets / Fund Balance
Net Assets With Donor Restrictions$810,452$1,071,684▲ $261,232
Net Assets Without Donor Restrictions$-1,591,662$-1,424,939▲ $166,723
Total Net Assets Fund Balance$-781,210$-353,255▲ $427,955
Total Liabilities and Net Assets / Fund Balance$6,978,941$6,438,783▼ $540,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,175$10,783,999$10,873,174
Equipment$127,084$1,509,555$1,636,639
Other Land Buildings$86,101$681,526$767,627
Other Assets Org$10,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin JohnsonHead of SchoolFT$136,440$136,440
Chris TerrillExecutive DirectorFT$134,978$134,978
Ginger SpicklerDirector of SustainabilityFT$109,788$109,788
Scott HolcombDirector of TechnologyFT$106,943$106,943

Board Members and Trustees

NameTitle
Santiago ArbelaezChairman
Andre JonesBoard Member
Chris WinstonBoard Member
Dr Charles MckinneyBoard Member
Dr Mary McconnorBoard Member
Dr Todd RichardsonBoard Member
Jennie DillBoard Member
Katherine BushBoard Member
Meg CrosbyBoard Member
Paul GuibaoBoard Member
Venita DoggettBoard Member
Tom MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,615,402
Program Service Revenue
$3,311
Investment Income
$28,808
Other Revenue
$0
All Other Contributions
$910,483
Change in Net Assets
$427,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,647,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,647,521
Total Revenue per Form 990
$7,647,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,809,276
Other Expenses$2,410,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,077,494$281,224-$3,358,718
Depreciation Depletion$984,238$109,360-$1,093,598
Other Employee Benefits$769,927$192,482-$962,409
Current Officers, Directors, Trustees, and Key Employees-$488,149-$488,149
Fees for Services Other$139,978$303,266-$443,244
Interest$223,827$24,870-$248,697
Other Expenses$154,721$76,499-$154,721
Occupancy$43,896$4,877-$48,773
Total Functional Expenses$5,715,330$1,504,236$0$7,219,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,219,566
Total Expenses per Audited Statements$7,219,566
Total Expenses per Form 990$7,219,566
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Current Portion of Long-term Debt$1,173,801
Deferred Inflows - Gasb 68$387,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

After the return is prepared by an independent accounting firm, the return is reviewed by the board of directors before submission to the irs.

Form 990, Part VI, Section B, Line 12C

The directors sign a statement annually confirming their compliance with the conflicts of interest policy.

Form 990, Part VI, Section B, Line 15

Compensation for a position is determined as to what is reasonable for the experience, expertise, geography and needs of the organization. Compensation is reviewed by the board finance committee, discussed and voted on at board meetings. The resulting decision is recorded in the minutes.

Form 990, Part VI, Section C, Line 18

The organization's tax documents are available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Crosstown High School Inc
EIN
81-0717938
Phone
9014015500
Address
1365 TOWER AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Erin Johnson
Title
Head of School
Phone
9014015500
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Johnson
Formed
2016
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
78
Volunteers
100

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
Supplemental Narrative

Additional Explanations

FORM X, BALANCE SHEET, LINES 25, 27, 32:

An adjustment was made to reclassify the amount of $77,031 from grants to deferred revenue.

Raw XML AppendixShowing 400 of 473 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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IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF SUSTAINABILITY
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CROSSTOWN HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL THAT PREPARES STUDENTS FOR COLLEGE, CAREER, AND LIFE THROUGH PERSONALIZED LEARNING PLANS AND PROJECT-BASED LEARNING; EXPOSURE TO A DIVERSE COMMUNITY; AND CRITICAL RELATIONSHIPS WITH COMMUNITY PARTNERS. CROSSTOWN HIGH SCHOOL EMPOWERS LIFELONG LEARNERS WITH THE KNOWLEDGE, SKILLS, AND DISPOSITIONS TO UNDERSTAND AND PURSUE SOLUTIONS TO OUR WORLD'S EVOLVING CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-353255
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1424939
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt048773
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2INTERNAL SCHOOL FUNDS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176499
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IRS990/OtherExpensesGrp/ProgramServicesAmt1109669
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IRS990/PrincipalOfficerNm0ERIN JOHNSON
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0427955
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0127084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01509555
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1411541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2271462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSETS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STABILIZATION RESERVE TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0681526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0767627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0387451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11173801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG-TERM DEBT
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CROSSTOWN HIGH SCHOOL IS COMMITTED TO A POLICY OF NONDISCRIMINATION AND EQUAL OPPORTUNITY FOR ALL PERSONS REGARDLESS OF RACE, SEX, COLOR, RELIGION, CREED, NATIONAL ORIGIN OR ANCESTRY, AGE, MARITAL STATUS, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION AND DISABILITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVED UNDER THE ESSER GRANT, THE SHELBY COUNTY TENNESSEE PER PUPIL ALLOCATION, STATE OF TENNESSEE GRANTS, AND TITLE 1 GRANTS TO LOCAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SIGN A STATEMENT ANNUALLY CONFIRMING THEIR COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR A POSITION IS DETERMINED AS TO WHAT IS REASONABLE FOR THE EXPERIENCE, EXPERTISE, GEOGRAPHY AND NEEDS OF THE ORGANIZATION. COMPENSATION IS REVIEWED BY THE BOARD FINANCE COMMITTEE, DISCUSSED AND VOTED ON AT BOARD MEETINGS. THE RESULTING DECISION IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ADJUSTMENT WAS MADE TO RECLASSIFY THE AMOUNT OF $77,031 FROM GRANTS TO DEFERRED REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM X, BALANCE SHEET, LINES 25, 27, 32:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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