Civic Intelligence

Cross Classical Academy

990EZ • Fiscal year 2019 • EIN 27-3117858

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 24, 2019

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$186,818

Down $13,035 (-6.5%) from 2018

Net Assets

Down

$163,675

Down $2,785 (-1.7%) from 2018

Liabilities

Down

$23,143

Down $10,250 (-31%) from 2018

Revenue

Down

$128,351

Down $6,740 (-5.0%) from 2018

Expenses

Up

$131,136

Up $3,580 (+2.8%) from 2018

Net Income

Down

-$2,785

Down $10,320 (-137%) from 2018

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

2019

Assets$186,818
Liabilities$23,143
Net Assets$163,675

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

2019

Revenue$128,351
Expenses$131,136
Net Income-$2,785
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$128,351
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
KRISTY MITCHELLDeanPT$6,250-$6,250
STEPHANIE DAVISSecretary Of Board-$1,200-$1,200
AMANDA MOOREChairman Of Board-$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
2019-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Jdr CPA LLC
Address
309 S Fisk, 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 2,418payroll tax expense 7,223uniforms 70dues and subscriptions 1,869insurance 3,042website 72administrative supplies 3,437school events 2,908curriculum 4,889testing fees 659accreditation fees/dues 1,611training 1,597community contribution 10

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 2,032 741deferred revenue 31,361 21,002payroll taxes payable 0 1,397rounding 0 3

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0191389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186818
IRS990EZ/FundraisingGrossIncomeAmt02353
IRS990EZ/GrossReceiptsAmt0128351
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt08464
IRS990EZ/LandAndBuildingsGrp/EOYAmt06047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163675
IRS990EZ/OccupancyRentUtltsAndMaintAmt09214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORITA HALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DEAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION WITH A BIBLICAL WORLDVIEW
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramServiceRevenueAmt0125534
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089946
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt02353
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033393
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023143
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131136
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0128351
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,418PAYROLL TAX EXPENSE 7,223UNIFORMS 70DUES AND SUBSCRIPTIONS 1,869INSURANCE 3,042WEBSITE 72ADMINISTRATIVE SUPPLIES 3,437SCHOOL EVENTS 2,908CURRICULUM 4,889TESTING FEES 659ACCREDITATION FEES/DUES 1,611TRAINING 1,597COMMUNITY CONTRIBUTION 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,032 741DEFERRED REVENUE 31,361 21,002PAYROLL TAXES PAYABLE 0 1,397ROUNDING 0 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03256462573
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001A2D9A54A672C1BB02197EB3FE46A53306E1FE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001A2D9A54A672C1BB02197EB3FE46A53306E1FE9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08000982019206igajpwn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.173.108.156
ReturnHeader/FilingSecurityInformation/IPDt02019-07-25
ReturnHeader/FilingSecurityInformation/IPTm008:59:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821894040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 S Fisk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076801
ReturnHeader/PreparerPersonGrp/PhoneNum03256462573
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer D Robison CPA
ReturnHeader/ReturnTs02019-07-23T15:35:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings