Civic Intelligence

Cross Classical Academy

990EZ • Fiscal year 2018 • EIN 27-3117858

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 02, 2018

PO Box 1422Brownwood, TX 76804

(325) 646-2573

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$199,853

Up $9,418 (+4.9%) from 2017

Net Assets

Up

$166,460

Up $7,535 (+4.7%) from 2017

Liabilities

Up

$33,393

Up $1,883 (+6.0%) from 2017

Revenue

Up

$135,091

Up $20,266 (+18%) from 2017

Expenses

Up

$127,556

Up $20,137 (+19%) from 2017

Net Income

Up

$7,535

Up $129 (+1.7%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $115,665Liabilities 2014: $32,325Net Assets 2014: $83,3402014Assets 2015: $178,203Liabilities 2015: $36,961Net Assets 2015: $141,2422015Assets 2016: $172,825Liabilities 2016: $21,305Net Assets 2016: $151,5202016Assets 2017: $190,435Liabilities 2017: $31,510Net Assets 2017: $158,9252017Assets 2018: $199,853Liabilities 2018: $33,393Net Assets 2018: $166,4602018Assets 2019: $186,818Liabilities 2019: $23,143Net Assets 2019: $163,6752019Assets 2020: $226,220Liabilities 2020: $42,614Net Assets 2020: $183,6062020Assets 2021: $220,439Liabilities 2021: $38,761Net Assets 2021: $181,6782021Assets 2022: $228,935Liabilities 2022: $53,110Net Assets 2022: $175,8252022Assets 2023: $266,698Liabilities 2023: $91,399Net Assets 2023: $175,2992023Assets 2024: $314,648Liabilities 2024: $80,762Net Assets 2024: $233,8862024Assets 2025: $358,188Liabilities 2025: $87,178Net Assets 2025: $271,0102025

Highlighted filing

2018

Assets$199,853
Liabilities$33,393
Net Assets$166,460

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2014: $114,760Expenses 2014: $96,493Net Income 2014: $18,2672014Revenue 2015: $130,221Expenses 2015: $72,322Net Income 2015: $57,8992015Revenue 2016: $86,504Expenses 2016: $76,225Net Income 2016: $10,2792016Revenue 2017: $114,825Expenses 2017: $107,419Net Income 2017: $7,4062017Revenue 2018: $135,091Expenses 2018: $127,556Net Income 2018: $7,5352018Revenue 2019: $128,351Expenses 2019: $131,136Net Income 2019: -$2,7852019Revenue 2020: $127,271Expenses 2020: $107,340Net Income 2020: $19,9312020Revenue 2021: $79,251Expenses 2021: $98,179Net Income 2021: -$18,9282021Revenue 2022: $103,815Expenses 2022: $109,668Net Income 2022: -$5,8532022Revenue 2023: $134,960Expenses 2023: $135,486Net Income 2023: -$5262023Revenue 2024: $193,911Expenses 2024: $133,824Net Income 2024: $60,0872024Revenue 2025: $188,065Expenses 2025: $153,497Net Income 2025: $34,5682025

Highlighted filing

2018

Revenue$135,091
Expenses$127,556
Net Income$7,535
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$135,091
Mission and Program Overview

Mission

Education with a biblical worldview

Program Services

DescriptionGrantsExpenses
ESTABLISH AND MAINTAIN AN EDUCATIONAL INSTITUTION TO INCLUDE ONE OR MORE OF THE FOLLOWING KINDERGARTEN PRIMARY AND SECONDARY EDUCATION TO COMBINED WITH BIBLICAL TRUTHS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MOOREChairman Of Board-$0--
STEPHANIE DAVISDeansecretary Of BoardPT$0--
JEFF MITCHELLTreasurer-$0--
NORITA HALLUMDirector-$0--
JENNIFER ROBISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cross Classical Academy
EIN
27-3117858
Address
PO BOX 1422, BROWNWOOD, TX 76804

Signing Officer

Name
Kristy Mitchell
Title
Dean
Phone
3256462573
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Jdr CPA LLC
Address
309 Fisk Ave, Brownwood, TX 76801
Preparer
Jennifer D Robison CPA
Phone
3256462573
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,732payroll tax expense 7,297uniforms 853dues and subscriptions 5,527insurance 2,737website 213administrative supplies 2,574school events 1,626curriculum 7,658

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 963 0prepaid expenses/deferred char 1,457 0

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 3,758 2,032deferred revenue 27,752 31,361

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER ROBISON
IRS990EZ/BooksInCareOfDetail/PhoneNum03256462573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 S FISK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191389
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01975
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166460
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166460
IRS990EZ/OccupancyRentUtltsAndMaintAmt07647
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORITA HALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEANSECRETARY OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION WITH A BIBLICAL WORLDVIEW
IRS990EZ/ProgramServiceRevenueAmt0118647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH AND MAINTAIN AN EDUCATIONAL INSTITUTION TO INCLUDE ONE OR MORE OF THE FOLLOWING KINDERGARTEN PRIMARY AND SECONDARY EDUCATION TO COMBINED WITH BIBLICAL TRUTHS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt087717
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt02775
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127556
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0135091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROSSCLASSICALACADEMY.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CROSS CLASSICAL ACADEMY PLACES AN AD IN SECTION A (FIRST AND MAIN SECTION) OF THE LOCAL NEWSPAPER WHICH READS AS FOLLOWS: NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS - CROSS CLASSICAL ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS, SCHOLARSHOP PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,732PAYROLL TAX EXPENSE 7,297UNIFORMS 853DUES AND SUBSCRIPTIONS 5,527INSURANCE 2,737WEBSITE 213ADMINISTRATIVE SUPPLIES 2,574SCHOOL EVENTS 1,626CURRICULUM 7,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 963 0PREPAID EXPENSES/DEFERRED CHAR 1,457 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,758 2,032DEFERRED REVENUE 27,752 31,361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03256462573
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS CLASSICAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0273117858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1422
ReturnHeader/Filer/USAddress/CityNm0BROWNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076804
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.173.108.156
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTm011:19:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821894040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 Fisk Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076801
ReturnHeader/PreparerPersonGrp/PhoneNum03256462573
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer D Robison CPA
ReturnHeader/ReturnTs02018-08-02T17:15:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings