2019-05-15T16:11:46-05:00 2018-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2017-07-01 453005772 CROSSROADS CHARTER SCHOOLS CROS 8162212600 1011 CENTRAL STREET KANSAS CITY MO 64105 DEAN JOHNSON EXECUTIVE DIRECTOR 8162212600 2019-05-15 true JON CUMMINGS CPA P01780554 4178824300 2019-05-15 64.88.174.3 2019-05-15 16:11:46 CD P B45718A8E1C7CC3544658A76A6FCE30475950194 3568CA8BCAE9390084170A184AD3245AABDC99A5 2017 2019-02-21 02:37:17Z DEAN JOHNSON 1015 CENTRAL KANSAS CITY MO 64105 12310318 false X CROSSROADSSCHOOLSKC.ORG X 2011 MO 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. 6 6 94 252 0 1796143 11822171 7155242 424936 44524 63211 0 8995909 12310318 0 0 4875083 5919792 0 0 3855017 3974293 8730100 9894085 265809 2416233 821496 11892365 7221700 821496 4670665 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. false false 8607854 8466173 CROSSROADS ACADEMY SERVED 691 CHILDREN IN KINDERGARTEN THROUGH 9TH GRADE. 8607854 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 35 0 94 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X COURTNEY HUGHLEY 8162212600 1015 CENTRAL KANSAS CITY MO 64105 BETH SWEETMAN PRESIDENT 3.00 X X 0 0 0 PATSY VICHARELI CRAWFORD SECRETARY 1.00 X X 0 0 0 RICHARD MOORE TREASURER 1.00 X X 0 0 0 DIANE CHARITY MEMBER 1.00 X 0 0 0 DAVID FRANCIS MEMBER 1.00 X 0 0 0 RON CATTELINO MEMBER 1.00 X 0 0 0 DEAN JOHNSON EXECUTIVE DI 40.00 X 100724 0 18296 LAURA LACROIX PRINCIPAL 40.00 X 93063 0 17295 TYSIE MCDOWELL-RAY CHIEF ACADEM 40.00 X 91176 0 17220 ANNE NICHOLS CHIEF OPERAT 40.00 X 77365 0 18162 LINDSAY YATES PRINCIPAL 40.00 X 72577 0 14400 KIRSTEN BROWN PRINCIPAL 40.00 X 70180 0 12555 505085 97928 1 false false false APPLEBUS 12100 GRANDVIEW ROAD GRANDVIEW MO 64030 STUDENT TRANSPO 579560 MCCOWN GORDON CONTRUCTION LLC 422 ADMIRAL BLVD SUITE 100 KANSAS CITY MO 64106 CONSTRUCTION 245199 AMERICAN FOOD AND VENDING CORP 777 NW BLUE PARKWAY LEES SUMMIT MO 64086 FOOD SERVICE 231170 HI-GENE'S JANITORIAL PO BOX 12385 NORTH KANSAS CITY MO 64116 JANITOR/CUSTODI 148268 4 8041237 3780934 11822171 RENTAL INCOME 611710 250000 250000 MISCELLANEOUS 611710 91156 91156 FEES AND SERVICES 611710 83780 83780 424936 63211 63211 12310318 424936 63211 X 653335 568400 84935 4035569 3510945 524624 343570 298906 44664 550445 478887 71558 336873 293080 43793 61611 61611 13500 13500 1244921 1083081 161840 229896 200010 29886 10634 10634 1278834 1112586 166248 59535 51795 7740 STUDENT BUS TRANSPORTATIO 638491 638491 GENERAL SUPPLIES 404250 343000 61250 BUILDINGS 30371 26423 3948 TUITION 2250 2250 9894085 8607854 1286231 0 821496 1132147 1018986 831679 1865162 7044391 7044391 821496 11892365 1152393 6000000 69307 0 7221700 X 783241 3613424 38255 1057241 821496 4670665 821496 11892365 X 2416233 1432936 X X false true X true false X 7044391 7044391 7044391 COMPENSATED ABSENCES 69307 69307 X 12310318 12310318 12310318 9894085 9894085 9894085 SCHEDULE D, PAGE 3, PART X THE SCHOOL COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25. UNDER THIS STANDARD, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH THE TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF FASB ASC 740-10-25 HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITIY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JUNE 30, 2018, AS A RESULT OF THE ADOPTION OF THIS STANDARD. true true true true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 IT IS POSTED ON OUR WEBSITE AND STUDENT APPLICATIONS. SCHEDULE E, LINE 4 SCHOLARSHIPS ARE NOT AWARDED OR PROVIDED. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVED 582,146 IN FEDERAL GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE AND THE U.S. DEPARTMENT OF EDUCATION. SCHEDULE E THE ORGANIZATION IS NOT REQUIRED TO FILE SCHEDULE E. THE ORGANIZATION IS A CHARTER SCHOOL; A PUBLIC SCHOOL; THEREFORE IT IS NOT A PRIVATE SCHOOL AND SCHEDULE E IS NOT REQUIRED TO BE COMPLETED. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMBERS REVIEW SALARY COMPENSATION FOR SUPERINTENDENTS IN MISSOURI. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS REVIEW SALARY COMPENSATION FOR SUPERINTENDENTS IN MISSOURI. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT OUR OFFICE LOCATION. FORM 990, PART IX, LINE 11G OTHER SERVICES 1,083,081 161,840 0 FORM 990, PART XI PRIOR PERIOD ADJUSTMENT: NET ASSETS, AS PREV STATED JUNE 30, 2017 821,496 CONTRIBUTIONS RECEIVABLE, NET 377,000 GRANTS RECEIVABLE 4,141 INTEREST RECEIVABLE 23,842 NOTES RECEIVABLE 1,592,613 ACCOUNTS PAYABLE (97,603) ACCRUED EXPENSES (439,213) COMPENSATED ABSENCES (27,844) NET ASSETS, AS RESTATED JULY 1, 2017 2,254,432 FORM 990, PAGE 12, PART XII, LINE 1 NET ASSETS WERE RESTATED TO CONVERT FROM THE CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS TO CONFORM WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. CROSSROADS REAL ESTATE COMPANY 4700 BETTERVIEW AVENUE SUITE 404 KANSAS CITY MO 64112 475066158 509A3 12A N/A false false true false false false false false false false false true false false false false false false false false CROSSROADS REAL ESTATE COMPANY B 378045 COST CROSSROADS REAL ESTATE COMPANY K 334788 COST