Civic Intelligence

Crocker Academy Inc

990 • Fiscal year 2021 • EIN 43-1604920

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization ProfileN/A
PO 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 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$0

Up $26,140 (+100%) from 2020

Net Assets

Up

$0

Up $26,140 (+100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$51,967

Down $27,018 (-34%) from 2020

Expenses

Down

$59,283

Down $6,061 (-9.3%) from 2020

Net Income

Down

-$7,316

Down $20,957 (-154%) from 2020

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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$51,967
Expenses$59,283
Net Income-$7,316
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.1
Gross Receipts
$51,967
Mission and Program Overview

Mission

DAYCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$-26,140--
Total Assets$-26,140$0▲ $26,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-26,140--
Total Net Assets Fund Balance$-26,140$0▲ $26,140
Total Liabilities and Net Assets / Fund Balance$-26,140$0▲ $26,140
Compensation and Service Providers
Top Officer Pay77th 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
$51,967
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,283
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$25,000$0$0$25,000
Office Expenses$9,743$0$0$9,743
All Other Expenses$8,164$0$0$8,164
Insurance$2,887$0$0$2,887
Other Expenses$1,668$0$0$1,668
Fees for Services Accounting$0$200$0$200
Advertising$85$0$0$85
Total Functional Expenses$59,083$200$0$59,283
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
Subject to proxy tax
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
Filing and Contact Details

Filer

Filer Name
Crocker Academy Inc
EIN
43-1604920
Phone
5737365922
Address
PO BOX 222, CROCKER, MO 65452

Signing Officer

Name
Keli Allen
Title
President
Phone
5737365922
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Combat Accounting & Tax Services
Address
104 S Commercial St, Crocker, MO 65452
Preparer
Stephanie Whitehorn
Phone
5737362157
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

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

Pt VI, Line 18

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

Pt VI, Line 19

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

Pt VI, Line 11B

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

Form 990, Part IX, Line 24E

“PHONE 562. 562. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4524. 4524. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 1281. 1281. 0. 0.”

Form 990, Part IX, Line 24E

“Fire box alarm 246. 246. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 169. 169. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 1382. 1382. 0. 0.”

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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELI ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737365922
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROCKER ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CROC
ReturnHeader/Filer/EIN0431604920
ReturnHeader/Filer/PhoneNum05737365922
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ReturnHeader/Filer/USAddress/CityNm0CROCKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863284066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Combat Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S Commercial St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crocker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065452
ReturnHeader/PreparerPersonGrp/PhoneNum05737362157
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE WHITEHORN
ReturnHeader/ReturnTs02022-04-13T11:12:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$51,967
Expenses
$59,283
Net income
-$7,316
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
2021Detailed filing. Detailed filing data is available for this year.$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