Crossroads School
- Assets
- $8.3m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 53
- Location
- St Louis, MO
- Founding
- 11/1973
- Data as of
- 06/2022
- EIN
- 23-7363267
Organization Overview
Crossroads School is located in St Louis, MO. The organization was established in 1973. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Crossroads School employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Crossroads School generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.8%) each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COLLEGE PREP, GRADES 7-12, ASPIRES TO BE SOCIALLY JUST THROUGH ITS CURRICULUM AND PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROSSROADS COLLEGE PREPARATORY SCHOOL SERVES THE SAINT LOUIS REGION THROUGH THE OPERATION OF AN INDEPENDENT MIDDLE SCHOOL AND HIGH SCHOOL. CROSSROADS SERVES 122 STUDENTS FROM OVER FORTY-FOUR ZIP CODES AND A WIDE RANGE OF SOCIAL, ECONOMIC, RACIAL, AND OTHER IDENTITIES. CROSSROADS' MISSION SETS THE DESIGN STANDARDS OF EXCELLENCE AND ENGAGEMENT FOR ITS RIGOROUS COLLEGE PREPARATORY ACADEMIC PROGRAM AS WELL AS STANDARDS FOR PARTICIPATION AND BEHAVIOR. ITS COMMITMENT TO JUSTICE AND EQUITY FURTHER DEFINES THE STANDARD FOR PROGRAM CONTENT, TEACHING METHOD, PROCESSES, PROCEDURES, AND PRACTICES. EFFORTS TOWARD MEETING THESE STANDARDS ARE ALSO AN EXPECTATION AND ARE CAPTURED IN THE WORD "STRIVES." CROSSROADS STRIVES TO CREATE A DIVERSE, INCLUSIVE, AND SUPPORTIVE COMMUNITY, IN PART BY OFFERING FINANCIAL AID TO TWO-THIRDS OF ITS STUDENTS. THE SCHOOL SUPPORTS THOSE STUDENTS AND THEIR COMMUNITY THROUGH SMALL CLASSES, EXCELLENT ACADEMICS, PERSONALIZED COLLEGE PLACEMENT SERVICES, FREQUENT COMMUNITY-BUILDING ACTIVITIES, AND A PROGRAM OF GOOD WORK WHICH INVOLVES ALL STUDENTS AND FACULTY IN SERVICE TO THE BROADER COMMUNITY AND SEEKS TO RAISE AWARENESS OF SOCIAL JUSTICE ISSUES. IN ADDITION TO ITS RIGOROUS ACADEMIC PROGRAM, CROSSROADS ALSO OFFERS A WIDE RANGE OF ELECTIVES, ACTIVITIES, AND STUDENT ORGANIZATIONS, AS WELL AS A COMPETITIVE INTERSCHOLASTIC SPORTS PROGRAM. FINALLY, 100% OF GRADUATES EACH YEAR ARE ACCEPTED TO COLLEGE, MANY WITH ACCEPTANCES TO THE FINEST COLLEGES IN THE COUNTRY. IN 2022, CROSSROADS GRADUATED THIRTY-FOUR SENIORS. THE CLASS OF 2022 RECEIVED $5.2 MILLION IN 4-YEAR MERIT-BASED SCHOLARSHIPS. CROSSROADS HAS GRADUATED NATIONAL MERIT SCHOLARS, TWO GATES MILLENNIUM SCHOLARS, AND ONE MOREHEAD-CAIN SCHOLAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Heisserer (former) Head Of School | 0 | $163,913 | |
Sarah Pierson-Wolff Co-Head Of School | Officer | 40 | $101,382 |
Mark Norwood Co-Head Of School | Officer | 40 | $100,479 |
Marti Wooff Past Dir/bus. Ops. | Officer | 32 | $76,279 |
Michelle Chlebowski Dir. Of Business & Operations | Officer | 40 | $6,737 |
Stacey Tate Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,375 |
| Related organizations | $0 |
| Government grants | $26,826 |
| All other contributions, gifts, grants, and similar amounts not included above | $391,871 |
| Noncash contributions included in lines 1a–1f | $12,269 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $481,072 |
| Total Program Service Revenue | $2,201,974 |
| Investment income | $7,901 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,420 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $34,851 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,773,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $323,704 |
| Compensation of current officers, directors, key employees. | $179,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,141,589 |
| Pension plan accruals and contributions | $88,099 |
| Other employee benefits | $219,721 |
| Payroll taxes | $125,132 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,937 |
| Fees for services: Accounting | $24,091 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,762 |
| Advertising and promotion | $37,967 |
| Office expenses | $0 |
| Information technology | $59,855 |
| Royalties | $0 |
| Occupancy | $317,389 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $80,606 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $395,252 |
| Insurance | $11,389 |
| All other expenses | $50,890 |
| Total functional expenses | $3,130,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,430,631 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $388,426 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $38,111 |
| Net Land, buildings, and equipment | $5,774,650 |
| Investments—publicly traded securities | $635,052 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,266,870 |
| Accounts payable and accrued expenses | $60,716 |
| Grants payable | $0 |
| Deferred revenue | $936,585 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,716,508 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $101,138 |
| Total liabilities | $2,814,947 |
| Net assets without donor restrictions | $5,440,986 |
| Net assets with donor restrictions | $10,937 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,266,870 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Crossroads School has recieved totaling $83,450.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $73,450 |
Frederick Pitzman Fund Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Endowment Analysis
| Beg. Balance | $790,004 |
| Earnings | $7,901 |
| Other Expense | $37,234 |
| Ending Balance | $760,671 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wichita Collegiate School Wichita, KS | $29,920,797 | $19,193,886 |
Wheaton Academy West Chicago, IL | $41,216,883 | $18,989,425 |
Lexington School Inc Lexington, KY | $82,981,335 | $20,273,926 |
Westminster Christian Academy Association Town Country, MO | $72,930,151 | $20,133,441 |
Thaden School Bentonville, AR | $79,028,915 | $15,891,102 |
Barstow School Kansas City, MO | $36,041,263 | $20,616,227 |
Academics Plus Charter Schools Inc Maumelle, AR | $7,409,476 | $15,799,644 |
Webb School Bell Buckle, TN | $70,401,090 | $18,551,010 |
University School Of Jackson Jackson, TN | $24,986,142 | $15,584,581 |
North Lawndale College Preparatory Charter High School Chicago, IL | $2,962,197 | $11,158,791 |
The Academy Fayetteville, AR | $10,084,024 | $11,745,768 |
Whitfield School Inc Saint Louis, MO | $28,107,434 | $12,277,432 |