Civic Intelligence

Crowleys Ridge Academy

990 • Fiscal year 2016 • EIN 71-0327420

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,780

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,034,458

Up $259,577 (+15%) from 2015

Net Assets

Up

$1,751,975

Up $258,509 (+17%) from 2015

Liabilities

Up

$282,483

Up $1,068 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$1,875,967

Up $123,138 (+7.0%) from 2015

Expenses

Down

$1,617,458

Down $8,562 (-0.5%) from 2015

Net Income

Up

$258,509

Up $131,700 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$2,034,458
Liabilities$282,483
Net Assets$1,751,975
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$1,875,967
Expenses$1,617,458
Net Income$258,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,875,967
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,784$725,663▼ $27,121
Investments Program Related$475,569$610,589▲ $135,020
Savings and Temporary Cash Investments$365,995$512,833▲ $146,838
Investments Other Securities$105,508$105,508→ $0
Accounts Receivable$58,754$63,012▲ $4,258
Prepaid Expenses and Deferred Charges$16,271$16,853▲ $582
Total Assets$1,774,881$2,034,458▲ $259,577
Liabilities
Accounts Payable and Accrued Expenses$281,415$282,483▲ $1,068
Total Liabilities$281,415$282,483▲ $1,068
Net Assets / Fund Balance
Unrestricted Net Assets$1,285,812$1,646,467▲ $360,655
Temporarily Rstr Net Assets$105,508$105,508→ $0
Permanently Rstr Net Assets$102,146--
Total Net Assets Fund Balance$1,493,466$1,751,975▲ $258,509
Total Liabilities and Net Assets / Fund Balance$1,774,881$2,034,458▲ $259,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,738$1,091,910$1,584,648
Equipment$162,925$790,452$953,377
Land$70,000-$70,000
Investment Program Related Org$610,589--
Other Securities$105,508--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mack RamseyPrincipalFT$70,780$70,780
Greg KinserPrincipalFT$62,822$62,822

Board Members and Trustees

NameTitle
David KernVice-president
Adam EadesBoard Member
Angela RiceBoard Member
Jeremy WatsonBoard Member
Joe HicksBoard Member
Keith BrysonBoard Member
Larry BrinkleyBoard Member
Shannon LendermanBoard Member
Christie JordanBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$381,919
Program Service Revenue
$1,473,553
Investment Income
$20,495
Other Revenue
$0
All Other Contributions
$381,919
Change in Net Assets
$258,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,236
Other Expenses$354,222
Total Fundraising Expense$9,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,270$214,513-$1,026,783
Current Officers, Directors, Trustees, and Key Employees-$133,602-$133,602
Occupancy$93,989--$93,989
Payroll Taxes$58,218$24,951-$83,169
Depreciation Depletion$69,749--$69,749
Other Expenses$27,121$37,416$9,127$37,416
Insurance$31,750--$31,750
Pension Plan Contributions$13,778$5,904-$19,682
Travel-$5,725-$5,725
Advertising$2,585--$2,585
Total Functional Expenses$1,157,039$451,292$9,127$1,617,458
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 co-presidents are reviewed by the board annually and their compensation is set by the board. The compensation is based on prior year performance of duties.”

Other officer or key employee compensation Part VI line 15B

“The co-presidents review all employees (except co-presidents) 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
Greg Kinser
Title
Co-Superintende
Phone
8702366909
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Kinser
Formed
1953
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
80

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01445302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393751
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IRS990/PYInvestmentIncomeAmt04774
IRS990/PYOtherExpensesAmt0395174
IRS990/PYProgramServiceRevenueAmt01354304
IRS990/PYRevenuesLessExpensesAmt0126809
IRS990/PYSalariesCompEmpBnftPaidAmt01230846
IRS990/PYTotalExpensesAmt01626020
IRS990/PYTotalRevenueAmt01752829
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0258509
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512833
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/BookValueAmt0492738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01091910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01584648
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0790452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0953377
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0610589
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/TotalBookValueLandBuildingsAmt0725663
IRS990ScheduleD/TotalBookValueProgramRltdAmt0610589
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 co-presidents are reviewed by the board annually and their compensation is set by the board. The compensation is based on prior year performance of duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The co-presidents review all employees (except co-presidents) 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0451292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01157039
IRS990/TotalFunctionalExpensesGrp/TotalAmt01617458
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0282483
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IRS990/TotalLiabilitiesGrp/EOYAmt0282483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01493466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01751975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01157039
IRS990/TotalProgramServiceRevenueAmt01473553
IRS990/TotalReportableCompFromOrgAmt0133602
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01494048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01875967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01774881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02034458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05725
IRS990/TravelGrp/TotalAmt05725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01285812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01646467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03103 BRONZE LEAF
IRS990/USAddress/CityNm0Paragould
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072450
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG KINSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Superintende
ReturnHeader/BusinessOfficerGrp/PhoneNum08702366909

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,034,458
Liabilities
$282,483
Net assets
$1,751,975
Revenue
$1,875,967
Expenses
$1,617,458
Net income
$258,509
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.31$1.91$1.96$1.80$0.16
2016Detailed filing. Detailed filing data is available for this year.$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