Civic Intelligence

Crocker Academy Inc

990 • Fiscal year 2020 • EIN 43-1604920

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileN/A
P O Box 222Crocker, MO 65452

(573) 736-5922

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.2%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$26,140

Up $13,641 (+34%) from 2019

Net Assets

Up

-$26,140

Up $13,641 (+34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$78,985

Down $968 (-1.2%) from 2019

Expenses

Down

$65,344

Down $12,356 (-16%) from 2019

Net Income

Up

$13,641

Up $11,388 (+505%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets-$26,140
Liabilities$0
Net Assets-$26,140
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$78,985
Expenses$65,344
Net Income$13,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$78,985
Mission and Program Overview

Mission

DAYCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$-39,781$-26,140▲ $13,641
Total Assets$-39,781$-26,140▲ $13,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-39,781$-26,140▲ $13,641
Total Liabilities and Net Assets / Fund Balance$-39,781$-26,140▲ $13,641
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Keli AllenPresident
Michael AllenVice President
Richie HeltonBoard Member
Kari KingsleySecretary
Richard HeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,985
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,344
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$38,571--$38,571
Travel$1,963--$1,963
Other Expenses$329$1,473-$1,473
Office Expenses-$1,161-$1,161
Insurance-$747-$747
Advertising$542--$542
Conferences and Meetings-$75-$75
Total Functional Expenses$61,888$3,456$0$65,344
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
Backup withholding compliance
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

Page 6 Part VI Section A Line 1A

“No broad authority was delegated by the governing body to an executive committee or similar committee”

Page 6 Part VI Section C Line 18

“The form 990 is available upon request during normal operating hours”

Page 6 Part VI Section C Line 19

“All governing documents, conflict of interest policies and financial statements are available upon request during operating hours”

Page 6 Part VI Section C Line 20

“All books and records are kept at crocker academy/324 s commercial street/crocker, mo 65452. Contact person is keli allen/phone #573-736-5922/fax#573-736-5922”

Filing and Contact Details

Filer

Filer Name
Crocker Academy Inc
EIN
43-1604920
Phone
5737365922
Address
P O BOX 222, Crocker, MO 65452
Doing Business As
Crocker Academy Inc

Signing Officer

Name
Keli Allen
Title
President
Phone
5737365922
Signed
2021-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Keli Allen
Formed
1994
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
H and R Block
Address
106 S COMMERCIAL ST, CROCKER, MO 65452
Preparer
Nancy Stokes
Phone
5737365713
Supplemental Narrative

Additional Explanations

Page 2 Part III Line 4A

“To provide a safe and healthy enviroment for preschool & elementary age children. To encourage physical & mental competence for all the children. To allow for individual creative expressions.”

Raw XML Appendix299 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAYCARE
IRS990/AdvertisingGrp/ProgramServicesAmt0542
IRS990/AdvertisingGrp/TotalAmt0542
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CROCKER ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum05737365922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 S COMMERCIAL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Crocker
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065452
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt075
IRS990/ConferencesMeetingsGrp/TotalAmt075
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065344
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078985
IRS990/CYRevenuesLessExpensesAmt013641
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065344
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078985
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CROCKER ACADEMY INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065344
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KELI ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KARI KINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHIE HELTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt0747
IRS990/InsuranceGrp/TotalAmt0747
IRS990/IntangibleAssetsGrp/BOYAmt0-39781
IRS990/IntangibleAssetsGrp/EOYAmt0-26140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DAYCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-39781
IRS990/NetAssetsOrFundBalancesEOYAmt0-26140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038571
IRS990/OccupancyGrp/TotalAmt038571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01161
IRS990/OfficeExpensesGrp/TotalAmt01161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OtherExpensesGrp/ProgramServicesAmt020299
IRS990/OtherExpensesGrp/ProgramServicesAmt1184
IRS990/OtherExpensesGrp/ProgramServicesAmt2329
IRS990/OtherExpensesGrp/TotalAmt020299
IRS990/OtherExpensesGrp/TotalAmt1184
IRS990/OtherExpensesGrp/TotalAmt2329
IRS990/OtherExpensesGrp/TotalAmt31473
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELI ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT OF SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF MISSOURI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt077700
IRS990/PYProgramServiceRevenueAmt079953
IRS990/PYRevenuesLessExpensesAmt02253
IRS990/PYTotalExpensesAmt077700
IRS990/PYTotalRevenueAmt079953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013641
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078985
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE AND HEALTHY ENVIROMENT FOR PRESCHOOL & ELEMENTARY AGE CHILDREN. TO ENCOURAGE PHYSICAL & MENTAL COMPETENCE FOR ALL THE CHILDREN. TO ALLOW FOR INDIVIDUAL CREATIVE EXPRESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BROAD AUTHORITY WAS DELEGATED BY THE GOVERNING BODY TO AN EXECUTIVE COMMITTEE OR SIMILAR COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE UPON REQUEST DURING NORMAL OPERATING HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING OPERATING HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOOKS AND RECORDS ARE KEPT AT CROCKER ACADEMY/324 S COMMERCIAL STREET/CROCKER, MO 65452. CONTACT PERSON IS KELI ALLEN/PHONE #573-736-5922/FAX#573-736-5922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 PART VI SECTION A LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 PART VI SECTION C LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 6 PART VI SECTION C LINE 20
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-39781
IRS990/TotalAssetsEOYAmt0-26140
IRS990/TotalAssetsGrp/BOYAmt0-39781
IRS990/TotalAssetsGrp/EOYAmt0-26140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061888
IRS990/TotalFunctionalExpensesGrp/TotalAmt065344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26140
IRS990/TotalProgramServiceExpensesAmt065344
IRS990/TotalProgramServiceRevenueAmt078985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-39781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-26140
IRS990/TravelGrp/ProgramServicesAmt01963
IRS990/TravelGrp/TotalAmt01963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015901 BEAUFORT RD
IRS990/USAddress/CityNm0Crocker
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065452
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELI ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737365922
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROCKER ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CROC
ReturnHeader/Filer/EIN0431604920
ReturnHeader/Filer/PhoneNum05737365922
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 222
ReturnHeader/Filer/USAddress/CityNm0Crocker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261364641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S COMMERCIAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065452
ReturnHeader/PreparerPersonGrp/PhoneNum05737365713
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Stokes
ReturnHeader/ReturnTs02021-05-14T23:31:21Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$26,140
Liabilities
$0
Net assets
-$26,140
Revenue
$78,985
Expenses
$65,344
Net income
$13,641
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
2020Detailed filing. Detailed filing data is available for this year.$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