Crossroads Charter Schools
- Assets
- $14.1m
- Revenue
- $16.3m
- Investments
- $0.0
- Employees
- 163
- Location
- Kansas City, MO
- Founding
- 01/2012
- Data as of
- 06/2021
- 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 06/2021, Crossroads Charter Schools employed 163 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 06/2021, Crossroads Charter Schools generated $16.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $15.5m during the year ending 06/2021. While expenses have increased by 14.0% per year over the past 6 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
2021
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 1,060 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 | $119,807 |
Dean Johnson Resigned Executive Di | Officer | 40 | $105,372 |
Kirsten Brown Principal | Officer | 40 | $88,717 |
Lindsay Yates Principal | Officer | 40 | $86,595 |
Karis Parker Principal | Officer | 40 | $82,903 |
Courtney Hughley Chief Operat | Officer | 40 | $71,689 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Turner Construction Construction | 6/29/20 | $677,921 |
Applebus Student Transpo | 6/29/20 | $662,550 |
Hi-gene's Janitorial Janitor/custodi | 6/29/20 | $254,291 |
Kelly Services Employment | 6/29/20 | $133,019 |
K12 Itc Inc It Services | 6/29/20 | $177,699 |
Applebus Student Transpo | 6/29/20 | $662,550 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $190,225 |
| Government grants | $12,904,489 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,553,910 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,648,624 |
| Total Program Service Revenue | $596,033 |
| Investment income | $43,907 |
| 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 | $16,288,564 |
| 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. | $841,694 |
| Compensation of current officers, directors, key employees. | $458,018 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,074,647 |
| Pension plan accruals and contributions | $814,458 |
| Other employee benefits | $847,976 |
| Payroll taxes | $568,949 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,178 |
| Fees for services: Accounting | $24,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,881,974 |
| Advertising and promotion | $1,724 |
| Office expenses | $0 |
| Information technology | $299,592 |
| Royalties | $0 |
| Occupancy | $1,553,123 |
| Travel | $177 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $206,880 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,138 |
| Insurance | $129,453 |
| All other expenses | $24,943 |
| Total functional expenses | $15,461,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,306,535 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $505,829 |
| Accounts receivable, net | $211,310 |
| 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 | $9,195,068 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,061,355 |
| Accounts payable and accrued expenses | $1,055,891 |
| 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 | $6,808,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,378 |
| Total liabilities | $7,895,869 |
| Net assets without donor restrictions | $5,894,203 |
| Net assets with donor restrictions | $271,283 |
| 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 | $14,061,355 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Crossroads Charter Schools has recieved totaling $903,842.
| Awarding Organization | Amount |
|---|---|
School Smart Kc Inc Kansas City, MO PURPOSE: TO SUPPORT THE EXPANSION OF HIGH QUALITY MIDDLE AND HIGH SCHOOL EDUCATION OPPORTUNITIES IN DOWNTOWN KANSAS CITY. | $200,526 |
Jackson County Community Childrens Service Fund Kansas City, MO PURPOSE: COMPREHENSIVE STUDENT COUNSELING PROGRAM | $160,625 |
Ewing Marion Kauffman Foundation Kansas City, MO PURPOSE: SUPPORT INCREASED OPPORTUNITIES FOR STUDENTS IN THE KANSAS CITY REGION TO GRADUATE FROM HIGH SCHOOL PREPARED FOR LEARNING, WORK, AND LIFE. 202104-10426 | $150,000 |
Ewing Marion Kauffman Foundation Kansas City, MO PURPOSE: SUPPORT INCREASED OPPORTUNITIES FOR STUDENTS IN THE KANSAS CITY REGION TO GRADUATE FROM HIGH SCHOOL PREPARED FOR LEARNING, WORK, AND LIFE. 202104-10426 | $150,000 |
Sherman Family Foundation Mission Woods, KS PURPOSE: TO FURTHER EDUCATION AT AN ACCREDITED SCHOOL. | $92,200 |
Ewing Marion Kauffman Foundation Kansas City, MO PURPOSE: PROVIDE ADDITIONAL ACADEMIC SUPPORT FOR STUDENTS EXPERIENCING LEARNING LOSS DUE TO COVID-19-RELATED SCHOOL CLOSURE AND REMOTE LEARNING. 202103-10167 | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Chicago Schools Chicago, IL | $13,709,561 | $40,280,655 |
Lead Public Schools Inc Nashville, TN | $24,033,254 | $42,742,487 |
Kipp Nashville Nashville, TN | $80,824,528 | $47,985,945 |
Dove Schools Oklahoma City, OK | $6,243,861 | $28,048,630 |
Arkansas Virtual Academy Little Rock, AR | $3,075,159 | $27,721,037 |
Gestalt Community Schools Memphis, TN | $46,137,229 | $27,266,737 |
Kipp Memphis Inc Memphis, TN | $24,468,081 | $25,479,805 |
Valor Collegiate Academies Nashville, TN | $48,008,126 | $29,376,935 |
Frontier Schools Inc Kansas City, MO | $35,530,269 | $28,374,845 |
Intrinsic Schools Chicago, IL | $39,836,849 | $21,177,530 |
Guadalupe Educational Systems Inc Kansas City, MO | $13,472,707 | $27,548,134 |
Lighthouse Academies Of Arkansas Inc North Little Rock, AR | $582,799 | $18,301,867 |