Civic Intelligence

Crosby International Academy

EIN 45-2875045 • 501(c)3 • Crosby, TX

5519 Fm 2100Crosby, TX 77532

crosbyinternationalacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-9.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$275,931

Down $140,866 (-34%) from 2016

Liabilities

Down

$274,036

Down $147,018 (-35%) from 2016

Net Assets

Up

$1,895

Up $6,152 (+145%) from 2016

Revenue

Down

$141,698

Down $14,862 (-9.5%) from 2016

Expenses

Down

$142,349

Down $8,891 (-5.9%) from 2016

Net Income

Down

-$651

Down $5,971 (-112%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $5,457Liabilities 2012: $18,7202012Assets 2013: $10,960Liabilities 2013: $16,7392013Assets 2014: $8,938Liabilities 2014: $20,8072014Assets 2015: $6,521Liabilities 2015: $23,6222015Assets 2016: $416,797Liabilities 2016: $421,054Net Assets 2016: -$4,2572016Assets 2017: $275,931Liabilities 2017: $274,036Net Assets 2017: $1,8952017

Highlighted filing

2017

Assets$275,931
Liabilities$274,036
Net Assets$1,895

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $39,567Expenses 2012: $48,132Net Income 2012: -$8,5652012Revenue 2013: $74,919Expenses 2013: $67,435Net Income 2013: $7,4842013Revenue 2014: $111,663Expenses 2014: $117,753Net Income 2014: -$6,0902014Revenue 2015: $151,881Expenses 2015: $157,113Net Income 2015: -$5,2322015Revenue 2016: $156,560Expenses 2016: $151,240Net Income 2016: $5,3202016Revenue 2017: $141,698Expenses 2017: $142,349Net Income 2017: -$6512017

Highlighted filing

2017

Revenue$141,698
Expenses$142,349
Net Income-$651

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$141,698
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE INSTRUCTIONS FOR ELEMENTARY AND SECONDARY STUDENTS.-$142,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VELMA ELLISONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Crosby International Academy
EIN
45-2875045
Phone
2813288700
Address
5519 FM 2100, CROSBY, TX 77532

Signing Officer

Name
Velma Ellison
Title
President
Phone
2813288700
Signed
2018-03-10

Preparer

Firm
Hope E Hartman CPA PLLC
Address
20111 Fm 2100 Rd Ste 201, Crosby, TX 77532
Preparer
Hope E Hartman
Phone
2813248702
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Provide instruction for elementary and secondary students.

Other

FORM 990-EZ PART V (a)Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?.... No (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal cratract?.......No

Form 990EZ, Part I, Line 8

LEASE INCOME 16400.

Form 990EZ, Part I, Line 8

LIFETOUCH 213.

Form 990EZ, Part I, Line 8

LUNCH INCOME 1960.

Form 990EZ, Part I, Line 8

GASOLINE 8.

Form 990EZ, Part I, Line 8

ROUNDING ERROR 1.

Form 990EZ, Part I, Line 16

Depreciation 4188.

Form 990EZ, Part I, Line 16

BOOKS & SUPPLIES 586.

Form 990EZ, Part I, Line 16

CABLE 1254.

Form 990EZ, Part I, Line 16

CLOTHING 50.

Form 990EZ, Part I, Line 16

EDUCATIONAL MATERIAL 28.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 616.

Form 990EZ, Part I, Line 16

INSURANCE 4868.

Form 990EZ, Part I, Line 16

INTEREST 14977.

Form 990EZ, Part I, Line 16

MISC 92.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 430.

Form 990EZ, Part I, Line 16

Repairs & maintenance 27504.

Form 990EZ, Part I, Line 16

STUDENT MEALS 354.

Form 990EZ, Part I, Line 16

SUPPLIES 299.

Form 990EZ, Part I, Line 16

PROPERTY TAXES 1784.

Form 990EZ, Part I, Line 16

Advertising & promotion 15.

Form 990EZ, Part I, Line 16

BANK SERVICE FEES 6.

Form 990EZ, Part I, Line 16

DIRECT WRITE OFF 19318.

Form 990EZ, Part I, Line 20

Prior year corrections 6803.

Form 990EZ, Part II, Line 24

Furniture and fixtures 5013. 5013.

Form 990EZ, Part II, Line 24

Machinery and equipment 3620. 3620.

Form 990EZ, Part II, Line 24

Credit card overpayment 167.

Form 990EZ, Part II, Line 24

Community bank loan hold back 140000.

Form 990EZ, Part II, Line 26

Advance client/customers 1350.

Form 990EZ, Part II, Line 26

CHASE CARD 0. 129.

Form 990EZ, Part II, Line 26

Payable to offecers, directors, etc 11000. 16500.

Form 990EZ, Part II, Line 26

Payroll taxes payable 3396. 297.

Form 990EZ, Part II, Line 26

TUITION PREPAYMENTS 0.

Form 990EZ, Part II, Line 26

Community bank mortgage 405308. 257110.

Raw XML Appendix208 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/PhoneNum02813288700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05519 FM 2100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROSBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077532
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt076369
IRS990EZ/OtherRevenueTotalAmt018582
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IRS990EZ/ProgramServiceRevenueAmt065170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INSTRUCTIONS FOR ELEMENTARY AND SECONDARY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142349
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0crosbyinternationalacademy.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE INSTRUCTION FOR ELEMENTARY AND SECONDARY STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ PART V (a)Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?.... No (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal cratract?.......No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASE INCOME 16400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIFETOUCH 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LUNCH INCOME 1960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GASOLINE 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ERROR 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 4188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS & SUPPLIES 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CABLE 1254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLOTHING 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATIONAL MATERIAL 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD FEES 616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 4868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTEREST 14977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EXPENSES 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE 27504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STUDENT MEALS 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROPERTY TAXES 1784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ADVERTISING & PROMOTION 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK SERVICE FEES 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DIRECT WRITE OFF 19318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PRIOR YEAR CORRECTIONS 6803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FURNITURE AND FIXTURES 5013. 5013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MACHINERY AND EQUIPMENT 3620. 3620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CREDIT CARD OVERPAYMENT 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28COMMUNITY BANK LOAN HOLD BACK 140000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ADVANCE CLIENT/CUSTOMERS 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30CHASE CARD 0. 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PAYABLE TO OFFECERS, DIRECTORS, ETC 11000. 16500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PAYROLL TAXES PAYABLE 3396. 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TUITION PREPAYMENTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34COMMUNITY BANK MORTGAGE 405308. 257110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VELMA ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813288700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSBY INTERNATIONAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0452875045
ReturnHeader/Filer/PhoneNum02813288700
ReturnHeader/Filer/USAddress/AddressLine1Txt05519 FM 2100
ReturnHeader/Filer/USAddress/CityNm0CROSBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0786DBDEB9CF4EE0BCA003F27A9FABBC6CC6B902B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0786DBDEB9CF4EE0BCA003F27A9FABBC6CC6B902B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.155.38.20
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:40:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hope E Hartman CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020111 Fm 2100 Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crosby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077532
ReturnHeader/PreparerPersonGrp/PhoneNum02813248702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOPE E HARTMAN
ReturnHeader/ReturnTs02018-09-17T09:41:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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