Civic Intelligence

Crocker Academy Inc

EIN 43-1604920 • 501(c)3 • Crocker, MO

Profile

DAYCARE

PO Box 222Crocker, MO 65452
Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-8.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$100,113

Up $21,979 (+28%) from 2023

Liabilities

Up

$121,808

Up $53,277 (+78%) from 2023

Net Assets

Down

-$21,695

Down $31,298 (-326%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$68,815

Down $6,321 (-8.4%) from 2023

Expenses

Up

$100,113

Up $31,582 (+46%) from 2023

Net Income

Down

-$31,298

Down $37,903 (-574%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: -$8,144Liabilities 2015: $0Net Assets 2015: -$8,1442015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: -$42,034Liabilities 2018: $0Net Assets 2018: -$42,0342018Assets 2019: -$39,781Liabilities 2019: $0Net Assets 2019: -$39,7812019Assets 2020: -$26,140Liabilities 2020: $0Net Assets 2020: -$26,1402020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $78,134Liabilities 2023: $68,531Net Assets 2023: $9,6032023Assets 2024: $100,113Liabilities 2024: $121,808Net Assets 2024: -$21,6952024

Highlighted filing

2024

Assets$100,113
Liabilities$121,808
Net Assets-$21,695
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,397Expenses 2011: $68,653Net Income 2011: -$6,2562011Revenue 2012: $58,937Expenses 2012: $76,240Net Income 2012: -$17,3032012Revenue 2013: $64,244Expenses 2013: $37,745Net Income 2013: $26,4992013Revenue 2014: $58,890Expenses 2014: $35,838Net Income 2014: $23,0522014Revenue 2015: $49,661Expenses 2015: $57,805Net Income 2015: -$8,1442015Revenue 2016: $52,947Expenses 2016: $67,273Net Income 2016: -$14,3262016Revenue 2017: $66,216Expenses 2017: $74,246Net Income 2017: -$8,0302017Revenue 2018: $68,497Expenses 2018: $80,031Net Income 2018: -$11,5342018Revenue 2019: $79,953Expenses 2019: $77,700Net Income 2019: $2,2532019Revenue 2020: $78,985Expenses 2020: $65,344Net Income 2020: $13,6412020Revenue 2021: $51,967Expenses 2021: $59,283Net Income 2021: -$7,3162021Revenue 2022: $119,214Expenses 2022: $116,216Net Income 2022: $2,9982022Revenue 2023: $75,136Expenses 2023: $68,531Net Income 2023: $6,6052023Revenue 2024: $68,815Expenses 2024: $100,113Net Income 2024: -$31,2982024

Highlighted filing

2024

Revenue$68,815
Expenses$100,113
Net Income-$31,298
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,113
Liabilities
$121,808
Net assets
-$21,695
Revenue
$68,815
Expenses
$100,113
Net income
-$31,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.22$0.22$0.69$1.00$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.69$0.10$0.75$0.69$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.19$1.16$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.52$0.59$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.79$0.65$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.80$0.78$0.02
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.68$0.80$0.12
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.66$0.74$0.08
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.53$0.67$0.14
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.50$0.58$0.08
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.59$0.36$0.23
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.64$0.38$0.26
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.59$0.76$0.17
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.62$0.69$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$68,815
Mission and Program Overview

Mission

DAYCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,134$100,113▲ $21,979
Rtn Earn Endowment Incm Other Fnds$9,603$-21,695▼ $31,298
Total Assets$78,134$100,113▲ $21,979
Liabilities
Accounts Payable and Accrued Expenses$68,531$121,808▲ $53,277
Total Liabilities$68,531$121,808▲ $53,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,603$-21,695▼ $31,298
Total Liabilities and Net Assets / Fund Balance$78,134$100,113▲ $21,979
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Keli AllenPresident
Michael AllenVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,815
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,149$1,056-$42,205
All Other Expenses$23,904--$23,904
Fees for Services Accounting$542--$542
Fees for Services Management-$136-$136
Other Expenses$98--$98
Total Functional Expenses$98,921$1,192$0$100,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 was reviewed at a meeting before signing and submitting”

Governing documents etc available to public Part VI line 19

“All governing documents and financial documents are available upon request durning normal operating hours”

Filing and Contact Details

Filer

Filer Name
Crocker Academy Inc
EIN
43-1604920
In Care Of
% KELI ALLEN
Phone
5737365922
Address
PO BOX 222, CROCKER, MO 65452

Signing Officer

Name
Keli Allen
Title
President
Phone
5737365922
Signed
2025-09-15
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
1

Preparer

Firm
Combat Accounting & Tax Service
Address
PO BOX 287, CROCKER, MO 65452
Preparer
Stephanie Whitehorn
Phone
5737362157
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

Raw XML Appendix272 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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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrossReceiptsAmt068815
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0DAYCARE
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt09603
IRS990/NetAssetsOrFundBalancesEOYAmt0-21695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01056
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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