2017-03-28T16:03:17+00:00 2016-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2015-07-01 453005772 CROSSROADS ACADEMY OF KANSAS CITY INC CROS 8162212600 1015 CENTRAL KANSAS CITY MO 64105 DEAN JOHNSON EXECUTIVE DIRECTOR 8162212600 2017-03-27 true JON CUMMINGS CPA P01780554 4178824300 2017-03-28 2015 2021-01-29 14:40:06Z DEAN JOHNSON 1015 CENTRAL KANSAS CITY MO 64105 6646138 false X CROSSROADSACADEMYKC.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. X 8 8 66 120 0 1274332 1823033 3506308 4814404 -819 0 16112 8701 4795933 6646138 0 0 2417893 3043112 0 0 1628603 3985930 4046496 7029042 749437 -382904 6757280 555687 5223141 0 1534139 555687 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 6084270 4814404 CROSSROADS ACADEMY SERVED 346 CHILDREN IN KINDERGARTEN THROUGH 8TH GRADE. 6084270 true true false false false false false false false false false false false false false 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 true false true false false false true 35 0 66 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X ANNE NICHOLS 8162212600 1015 CENTRAL KANSAS CITY MO 64105 TYSIE MCDOWELL-RAY PRINCIPAL 40.00 X X 91440 0 0 LINDSAY YATES PRINCIPAL 40.00 X X 34910 0 0 COURTNEY HUGHLEY PRESIDENT 3.00 X X 0 0 0 PATSY VICHARELI CRAWFORD VICE PRESIDE 1.00 X X 0 0 0 RICHARD MOORE TREASURER 3.00 X X 0 0 0 BETH SWEETMAN MEMBER 1.00 X 0 0 0 CHRIS SWEENEY MEMBER 1.00 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 97305 0 8271 223655 8271 false false false MCCOWN GORDON CONTRUCTION LLC 422 ADMIRAL BLVD SUITE 100 KANSAS CITY MO 64106 CONSTRUCTION 500432 FIRST STUDENT INC 1113 FALCON CREST CT NIXA MO 65714 BUS SERVICE 277775 JOE JOE'S CATERING 817 WESTPORT ROAD KANSAS CITY MO 64111 FOOD SERVICE 131586 3 1823033 1823033 GOVERNMENT GRANTS 611710 4463475 4463475 LOAN PROCEEDS 611710 285756 285756 FEES AND SERVICES 611710 37907 37907 RENTAL INCOME 27266 27266 4814404 MISCELLANEOUS 900099 8701 8701 8701 6646138 4823105 88849 88849 2298154 1959070 339084 199969 167555 32414 278682 229167 49515 177458 145662 31796 29622 29622 10728 10728 419475 419475 261472 261472 356323 31874 324449 32368 32368 136207 136207 38315 38315 BUILDINGS 2154777 2154777 GENERAL SUPPLIES 361125 361125 FOOD SUPPLIES 131585 131585 EQUIPMENT 53933 53933 7029042 6084270 944772 0 951940 555687 5805340 6757280 555687 13349 5209792 5223141 0 X 1454853 555687 79286 1534139 555687 6757280 555687 X -382904 -595548 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 6646138 6646138 6646138 7029042 7029042 7029042 SCHEDULE D, PAGE 3, PART X THE ACADEMY COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25. UNDER THIS STANDARD, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH 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 ACADEMY'S FINANCIAL STATEMENTS. THE ACADEMY DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JUNE 30, 2016, 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 472,952 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. CAPITAL ASSETS, NET 2015-07-01 -5805340 COST 475066158 CROSSROADS REAL ESTATE 4700 BETTERVIEW AVENUE SUITE 404 KANSAS CITY MO 64112 509 A 3 NOTES PAYABLE 2015-07-01 5209792 COST 475066158 CROSSROADS REAL ESTATE 4700 BETTERVIEW AVENUE SUITE 404 KANSAS CITY MO 64112 509 A 3 false false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE 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 AND PRINCIPALS IN MISSOURI. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS REVIEW SALARY COMPENSATION FOR SUPERINTENDENTS AND PRINCIPALS 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 XI THE ACADEMY MADE THE DECISION TO REMOVE THE MODIFICATIONS TO CASH BASIS RELATED TO CAPITAL ASSETS AND NOTES PAYABLE DUE TO THE NATURE OF THEIR AGREEMENT WITH CROSSROADS REAL ESTATE. NET ASSETS, AS PREVIOUSLY STATED JUNE 30, 2015 1,534,139 CAPITAL ASSETS, NET (5,805,340) NOTES PAYABLE 5,209,792 NET ASSETS, AS RESTATED JULY 1, 2015 938,591 FORM 990, PART XI, LINE 9 RESTATEMENT - TRANSFERRED ASSETS AND NOTE PAYABLE -595,548 TOTAL -595,548 CROSSROADS REAL ESTATE COMPANY 4700 BETTERVIEW AVENUE SUITE 404 KANSAS CITY MO 64112 475066158 509A3 11A N/A false false false false false false false false false false false false false false false false false false true false CROSSROADS REAL ESTATE COMPANY R 595548 COST