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Nonprofiteer
← CROSSTOWN HIGH SCHOOL INC

Form 990 for tax year 2022

Filed by CROSSTOWN HIGH SCHOOL INC.

Totals

Total revenue
$8,603,015
Total expenses
$8,830,010
Contributions and grants received
$8,504,929
Grants paid
$0
Program service revenue
$98,086
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,985,060
Total liabilities, end of year
$8,947,442
Net assets or fund balances, end of year
$37,618
Program services expenses (Part IX)
$7,052,859
Management and general expenses
$1,777,151
Fundraising expenses
$0
Program service expenses (Part III)
$7,052,859

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,884,862

  • 1f · All other contributions, gifts and grants

    $2,620,067

  • 2a · Program service revenue: EDUCATION CHARGES

    total $98,086 · related or exempt $98,086

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $181,479 · management and general $181,479

  • 6 · Compensation of disqualified persons

    total $3,436,853 · program services $2,837,858 · management and general $598,995

  • 9 · Other employee benefits

    total $480,678 · program services $376,996 · management and general $103,682

  • 11g · Fees: other

    total $561,397 · program services $283,425 · management and general $277,972

  • 16 · Occupancy

    total $46,311 · program services $41,680 · management and general $4,631

  • 20 · Interest

    total $245,989 · program services $221,390 · management and general $24,599

  • 22 · Depreciation, depletion and amortization

    total $3,297,624 · program services $2,967,862 · management and general $329,762

  • 24a · Other expenses: SUPPLIES AND MATERIALS

    total $314,685 · program services $85,153 · management and general $229,532

  • 24b · Other expenses: OTHER EXPENSE

    total $264,994 · program services $238,495 · management and general $26,499

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,510,708 · end of year $2,427,716

  • 3 · Pledges and grants receivable

    beginning of year $163,304 · end of year $439,929

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,481 · end of year $15,821

  • 10a · Land, buildings and equipment: cost or other basis

    $13,086,440

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,871,786

  • 10c · Land, buildings and equipment, net

    beginning of year $3,244,020 · end of year $1,214,654

  • 14 · Intangible assets

    beginning of year $4,326,773 · end of year $3,442,970

  • 15 · Other assets

    beginning of year $1,789,785 · end of year $1,443,970

  • 17 · Accounts payable and accrued expenses

    beginning of year $191,680 · end of year $215,871

  • 23 · Secured mortgages and notes payable

    beginning of year $8,571,363 · end of year $7,398,607

  • 25 · Other liabilities

    beginning of year $2,085,415 · end of year $1,332,964

  • 27 · Net assets without donor restrictions

    beginning of year -$1,045,868 · end of year -$740,667

  • 28 · Net assets with donor restrictions

    beginning of year $1,310,481 · end of year $778,285

Mission and programs · 2022

Mission

CROSSTOWN HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL THAT PREPARES STUDENTS FOR COLLEGE, CAREER, AND LIFE THROUGH PERSONALIZED LEARNING PLANS AND PROJECT-BASED LEARNING; EXPOSURE TO A DIVERSE COMMUNITY; AND CRITICAL RELATIONSHIPS WITH COMMUNITY PARTNERS. CROSSTOWN HIGH SCHOOL EMPOWERS LIFELONG LEARNERS WITH THE KNOWLEDGE, SKILLS, AND DISPOSITIONS TO UNDERSTAND AND PURSUE SOLUTIONS TO OUR WORLD'S EVOLVING CHALLENGES.

Activities or mission (Part I)

CROSSTOWN HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL THAT PREPARES STUDENTS FOR COLLEGE, CAREER, AND LIFE THROUGH PERSONALIZED LEARNING PLANS AND PROJECT-BASED LEARNING; EXPOSURE TO A DIVERSE COMMUNITY; AND CRITICAL RELATIONSHIPS WITH COMMUNITY PARTNERS.

  • PROGRAM SERVICES CONSIST OF PROVIDING EDUCATIONAL CURRICULUM AND INSTRUCTION IN AN EFFORT TO FOSTER PROJECT-BASED LEARNING AND PROBLEM SOLVING TO PREPARE STUDENTS TO SUCCESSFULLY ADDRESS ISSUES FACING LOCAL BUSINESSES AND ORGANIZATIONS.

    Expenses $7,052,859 · Revenue $98,086

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Todd Richardson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Charles McKinney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meg Crosby

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tom Marino

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Justin Jamerson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Santiago Arbelaez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennie Dill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Guibao

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Mary McConner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jazmin Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Winton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Terrill

    EXECUTIVE DIRECTOR

    Total calculated
    $181,479
    From this org
    $181,479
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,479
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $181,479

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 January 2024
IRS schema version
2022v5.0
Source object
202400269349301600

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