Crossroads Charter Schools
- Assets
- $13.6m
- Revenue
- $20.3m
- Investments
- $0.0
- Employees
- 183
- Location
- Kansas City, MO
- Founding
- 01/2012
- Data as of
- 06/2022
- EIN
- 45-3005772
Organization Overview
Crossroads Charter Schools is located in Kansas City, MO. The organization was established in 2012. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Crossroads Charter Schools employed 183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Charter Schools 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 Charter Schools generated $20.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $19.4m during the year ending 06/2022. While expenses have increased by 15.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO PREPARE AND INSPIRE STUDENTS TO BUILD A BETTER TOMORROW BY PROVIDING AN ACADEMICALLY RIGOROUS K-12 EDUCATION IN A CREATIVE, COLLABORATIVE, COMMUNITY-FOCUSED ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROSSROADS ACADEMY SERVED 1,106 CHILDREN IN PRE-K THROUGH 12TH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tysie Mcdowell Superintende | Officer | 40 | $150,746 |
Dan Yoder COO | Officer | 40 | $99,909 |
Kirsten Brown Principal | Officer | 40 | $93,590 |
Karis Parker Principal | Officer | 40 | $90,311 |
Greg Valdovino President | OfficerTrustee | 3 | $0 |
Jeffrey Williams Vice Chair | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mid-con Management Llc Parking Service | 6/29/22 | $122,051 |
Mc Realty Group Property Mgmt | 6/29/22 | $116,807 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $169,347 |
| Government grants | $16,515,777 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,039,509 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,724,633 |
| Total Program Service Revenue | $2,580,168 |
| Investment income | $44,050 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,348,851 |
| 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. | $521,670 |
| Compensation of current officers, directors, key employees. | $300,421 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,862,992 |
| Pension plan accruals and contributions | $879,049 |
| Other employee benefits | $900,838 |
| Payroll taxes | $600,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $102,102 |
| Fees for services: Accounting | $24,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,357,955 |
| Advertising and promotion | $461,093 |
| Office expenses | $288 |
| Information technology | $316,232 |
| Royalties | $0 |
| Occupancy | $1,529,215 |
| Travel | $850 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $158,854 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $191,219 |
| Insurance | $161,444 |
| All other expenses | $56,319 |
| Total functional expenses | $19,443,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,533,484 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $258,462 |
| Accounts receivable, net | $213,628 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,842,613 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,721,702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,569,889 |
| Accounts payable and accrued expenses | $1,225,478 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,232,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,342 |
| Total liabilities | $6,498,820 |
| Net assets without donor restrictions | $7,071,069 |
| Net assets with donor restrictions | $0 |
| 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 | $13,569,889 |