Civic Intelligence

Crowleys Ridge Academy

990 • Fiscal year 2017 • EIN 71-0327420

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profile

View Organization Page

606 Academy DriveParagould, AR 72450

(870) 236-6909

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,223,029

Up $188,571 (+9.3%) from 2016

Net Assets

Up

$1,908,295

Up $156,320 (+8.9%) from 2016

Liabilities

Up

$314,734

Up $32,251 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$1,961,150

Up $85,183 (+4.5%) from 2016

Expenses

Up

$1,804,830

Up $187,372 (+12%) from 2016

Net Income

Down

$156,320

Down $102,189 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,564,921Liabilities 2011: $280,865Net Assets 2011: $1,284,0562011Assets 2012: $1,528,643Liabilities 2012: $286,465Net Assets 2012: $1,242,1782012Assets 2013: $1,528,329Liabilities 2013: $301,317Net Assets 2013: $1,227,0122013Assets 2014: $1,627,865Liabilities 2014: $261,209Net Assets 2014: $1,366,6562014Assets 2015: $1,774,881Liabilities 2015: $281,415Net Assets 2015: $1,493,4662015Assets 2016: $2,034,458Liabilities 2016: $282,483Net Assets 2016: $1,751,9752016Assets 2017: $2,223,029Liabilities 2017: $314,734Net Assets 2017: $1,908,2952017Assets 2018: $2,322,424Liabilities 2018: $325,114Net Assets 2018: $1,997,3102018Assets 2019: $2,375,668Liabilities 2019: $344,371Net Assets 2019: $2,031,2972019Assets 2020: $2,726,585Liabilities 2020: $596,314Net Assets 2020: $2,130,2712020Assets 2021: $3,239,610Liabilities 2021: $279,659Net Assets 2021: $2,959,9512021Assets 2022: $3,298,838Liabilities 2022: $175,281Net Assets 2022: $3,123,5572022Assets 2023: $3,661,900Liabilities 2023: $154,199Net Assets 2023: $3,507,7012023Assets 2024: $3,949,222Liabilities 2024: $162,233Net Assets 2024: $3,786,9892024

Highlighted filing

2017

Assets$2,223,029
Liabilities$314,734
Net Assets$1,908,295
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $1,681,0732011Expenses 2012: $1,620,9542012Expenses 2013: $1,665,5172013Revenue 2014: $1,813,750Expenses 2014: $1,674,106Net Income 2014: $139,6442014Revenue 2015: $1,752,829Expenses 2015: $1,626,020Net Income 2015: $126,8092015Revenue 2016: $1,875,967Expenses 2016: $1,617,458Net Income 2016: $258,5092016Revenue 2017: $1,961,150Expenses 2017: $1,804,830Net Income 2017: $156,3202017Revenue 2018: $1,918,635Expenses 2018: $1,829,620Net Income 2018: $89,0152018Revenue 2019: $1,842,470Expenses 2019: $1,808,483Net Income 2019: $33,9872019Revenue 2020: $1,990,669Expenses 2020: $1,891,695Net Income 2020: $98,9742020Revenue 2021: $2,331,597Expenses 2021: $2,009,702Net Income 2021: $321,8952021Revenue 2022: $2,251,858Expenses 2022: $2,088,249Net Income 2022: $163,6092022Revenue 2023: $2,639,066Expenses 2023: $2,254,922Net Income 2023: $384,1442023Revenue 2024: $2,911,892Expenses 2024: $2,632,604Net Income 2024: $279,2882024

Highlighted filing

2017

Revenue$1,961,150
Expenses$1,804,830
Net Income$156,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,961,150
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$610,589$864,475▲ $253,886
Land, Buildings, and Equipment, Net$725,663$720,005▼ $5,658
Savings and Temporary Cash Investments$512,833$445,276▼ $67,557
Investments Other Securities$105,508$105,508→ $0
Accounts Receivable$63,012$70,546▲ $7,534
Prepaid Expenses and Deferred Charges$16,853$17,219▲ $366
Total Assets$2,034,458$2,223,029▲ $188,571
Liabilities
Accounts Payable and Accrued Expenses$282,483$314,734▲ $32,251
Total Liabilities$282,483$314,734▲ $32,251
Net Assets / Fund Balance
Unrestricted Net Assets$1,646,467$1,802,787▲ $156,320
Temporarily Rstr Net Assets$105,508$105,508→ $0
Total Net Assets Fund Balance$1,751,975$1,908,295▲ $156,320
Total Liabilities and Net Assets / Fund Balance$2,034,458$2,223,029▲ $188,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,841$1,134,960$1,550,801
Equipment$234,164$812,580$1,046,744
Land$70,000-$70,000
Investment Program Related Org$864,475--
Other Securities$105,508--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith BrysonPresident
Larry BrinkleyVice President
Adam EadesBoard Member
David KernBoard Member
David WatsonBoard Member
Jeremy WatsonBoard Member
K J SpillmanBoard Member
Keith WhiteBoard Member
Mark HogueBoard Member
Meta WintersBoard Member
Randy CarltonBoard Member
Christie JordanSecretary
Raymond LashleySuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$425,013
Program Service Revenue
$1,436,862
Investment Income
$99,275
Other Revenue
$0
All Other Contributions
$425,013
Change in Net Assets
$156,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,378,102
Other Expenses$426,728
Total Fundraising Expense$108,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,731$227,226$61,000$1,115,957
Current Officers, Directors, Trustees, and Key Employees$143,936--$143,936
Occupancy$141,364--$141,364
Payroll Taxes$67,751$18,311$5,493$91,555
Depreciation Depletion$65,179--$65,179
Other Expenses$6,155$36,747$33,350$42,902
Pension Plan Contributions$19,723$5,331$1,599$26,653
Information Technology$14,971--$14,971
All Other Expenses$9,876--$9,876
Fees for Service Investment Mgmnt Fees--$7,028$7,028
Fees for Services Accounting-$3,990-$3,990
Travel-$3,625-$3,625
Fees for Services Other-$2,870-$2,870
Advertising-$120-$120
Other Employee Benefits$1--$1
Total Functional Expenses$1,386,731$309,629$108,470$1,804,830
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Copy provided to all board members before filing tax return”

CEO executive director top management comp Part VI line 15A

“The president is reviewed by the board annually. He works promarily on a volunteer basis.”

Other officer or key employee compensation Part VI line 15B

“The president and/or principals review all employees and recommend compensation to the board. The compensation is set and approved by the board.”

Governing documents etc available to public Part VI line 19

“All records available to public”

Filing and Contact Details

Filer

Filer Name
Crowleys Ridge Academy
EIN
71-0327420
Address
606 ACADEMY DRIVE, PARAGOULD, AR 72450

Signing Officer

Name
Raymond Lashley
Title
Superintendent
Phone
8702366988
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Lashley
Formed
1953
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
84

Preparer

Firm
Charles F Long Pa Cpas
Address
P O BOX 1305, Paragould, AR 72451
Preparer
Charles F Long CPA
Phone
8702366946
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Auto & bus
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt033350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136747
IRS990/OtherExpensesGrp/ProgramServicesAmt073610
IRS990/OtherExpensesGrp/ProgramServicesAmt116434
IRS990/OtherExpensesGrp/ProgramServicesAmt26155
IRS990/OtherExpensesGrp/TotalAmt0118369
IRS990/OtherExpensesGrp/TotalAmt116434
IRS990/OtherExpensesGrp/TotalAmt242902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827731
IRS990/OtherSalariesAndWagesGrp/TotalAmt01115957
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018311
IRS990/PayrollTaxesGrp/ProgramServicesAmt067751
IRS990/PayrollTaxesGrp/TotalAmt091555
IRS990/PensionPlanContributionsGrp/FundraisingAmt01599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019723
IRS990/PensionPlanContributionsGrp/TotalAmt026653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017219
IRS990/PrincipalOfficerNm0RAYMOND LASHLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Student Fees
IRS990/ProgramServiceRevenueGrp/Desc1Lunchroom net
IRS990/ProgramServiceRevenueGrp/Desc2Athletics
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01412079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01412079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020495
IRS990/PYOtherExpensesAmt0354222
IRS990/PYProgramServiceRevenueAmt01473553
IRS990/PYRevenuesLessExpensesAmt0258509
IRS990/PYSalariesCompEmpBnftPaidAmt01263236
IRS990/PYTotalExpensesAmt01617458
IRS990/PYTotalRevenueAmt01875967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156320
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445276
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01134960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01550801
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0812580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01046744
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0864475
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0105508
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NPV OF SMITH REMAINDER TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720005
IRS990ScheduleD/TotalBookValueProgramRltdAmt0864475
IRS990ScheduleD/TotalBookValueSecuritiesAmt0105508
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy provided to all board members before filing tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president is reviewed by the board annually. He works promarily on a volunteer basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president and/or principals review all employees and recommend compensation to the board. The compensation is set and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All records available to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105508
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105508
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02034458
IRS990/TotalAssetsEOYAmt02223029
IRS990/TotalAssetsGrp/BOYAmt02034458
IRS990/TotalAssetsGrp/EOYAmt02223029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425013
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01386731
IRS990/TotalFunctionalExpensesGrp/TotalAmt01804830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282483
IRS990/TotalLiabilitiesEOYAmt0314734
IRS990/TotalLiabilitiesGrp/BOYAmt0282483
IRS990/TotalLiabilitiesGrp/EOYAmt0314734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01751975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01908295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01386731
IRS990/TotalProgramServiceRevenueAmt01436862

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,223,029
Liabilities
$314,734
Net assets
$1,908,295
Revenue
$1,961,150
Expenses
$1,804,830
Net income
$156,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.16$3.79$2.91$2.63$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.15$3.51$2.64$2.25$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.18$3.12$2.25$2.09$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.28$2.96$2.33$2.01$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.60$2.13$1.99$1.89$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.34$2.03$1.84$1.81$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.33$2.00$1.92$1.83$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.31$1.91$1.96$1.80$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.28$1.75$1.88$1.62$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.28$1.49$1.75$1.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.37$1.81$1.67$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.30$1.23$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.29$1.24$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.28$1.28$1.68