Civic Intelligence

Cross Classical Academy

990EZ • Fiscal year 2020 • EIN 27-3117858

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 30, 2020

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

0.19x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$226,220

Up $39,402 (+21%) from 2019

Net Assets

Up

$183,606

Up $19,931 (+12%) from 2019

Liabilities

Up

$42,614

Up $19,471 (+84%) from 2019

Revenue

Down

$127,271

Down $1,080 (-0.8%) from 2019

Expenses

Down

$107,340

Down $23,796 (-18%) from 2019

Net Income

Up

$19,931

Up $22,716 (+816%) from 2019

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

2020

Assets$226,220
Liabilities$42,614
Net Assets$183,606

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

2020

Revenue$127,271
Expenses$107,340
Net Income$19,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$127,271
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
AMANDA MOOREChairman Of Board-$0--
STEPHANIE DAVISSecretary Of Board-$0--
JEFF MITCHELLTreasurer-$0--
NORITA HALLUMDirector-$0--
JENNIFER ROBISONDirector-$0--
CHRISTOPHER TILLDirector-$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
3256471173
Signed
2020-07-30
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 1,727payroll tax expense 6,085required disclosures 110dues and subscriptions 352insurance 3,148community support 205administrative supplies 4,502school events 1,215curriculum 2,007testing fees 1,522accreditation fees/dues 1,313unreimb fraudulant cc charges 415

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 741 427deferred revenue 21,002 25,183payroll taxes payable 1,397 0rounding 3 4ppp loan 0 17,000

Raw XML Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORITA HALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER TILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt022601
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IRS990EZ/ProgramServiceRevenueAmt0121086
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042614
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107340
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROSSCLASSICALACADEMY.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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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 1,727PAYROLL TAX EXPENSE 6,085REQUIRED DISCLOSURES 110DUES AND SUBSCRIPTIONS 352INSURANCE 3,148COMMUNITY SUPPORT 205ADMINISTRATIVE SUPPLIES 4,502SCHOOL EVENTS 1,215CURRICULUM 2,007TESTING FEES 1,522ACCREDITATION FEES/DUES 1,313UNREIMB FRAUDULANT CC CHARGES 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 741 427DEFERRED REVENUE 21,002 25,183PAYROLL TAXES PAYABLE 1,397 0ROUNDING 3 4PPP LOAN 0 17,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03256471173
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS CLASSICAL ACADEMY
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ReturnHeader/Filer/EIN0273117858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1422
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-31
ReturnHeader/FilingSecurityInformation/IPTm008:49:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821894040
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076801
ReturnHeader/PreparerPersonGrp/PhoneNum03256462573
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer D Robison CPA
ReturnHeader/ReturnTs02020-07-30T17:05:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings