Civic Intelligence

Crowleys Ridge Academy

990 • Fiscal year 2018 • EIN 71-0327420

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,322,424

Up $99,395 (+4.5%) from 2017

Net Assets

Up

$1,997,310

Up $89,015 (+4.7%) from 2017

Liabilities

Up

$325,114

Up $10,380 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$1,918,635

Down $42,515 (-2.2%) from 2017

Expenses

Up

$1,829,620

Up $24,790 (+1.4%) from 2017

Net Income

Down

$89,015

Down $67,305 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$2,322,424
Liabilities$325,114
Net Assets$1,997,310
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$1,918,635
Expenses$1,829,620
Net Income$89,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,918,635
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$864,475$1,036,607▲ $172,132
Land, Buildings, and Equipment, Net$720,005$841,014▲ $121,009
Savings and Temporary Cash Investments$445,276$218,690▼ $226,586
Investments Other Securities$105,508$105,508→ $0
Accounts Receivable$70,546$102,775▲ $32,229
Prepaid Expenses and Deferred Charges$17,219$17,830▲ $611
Total Assets$2,223,029$2,322,424▲ $99,395
Liabilities
Accounts Payable and Accrued Expenses$314,734$325,114▲ $10,380
Total Liabilities$314,734$325,114▲ $10,380
Net Assets / Fund Balance
Unrestricted Net Assets$1,802,787$1,891,802▲ $89,015
Temporarily Rstr Net Assets$105,508$105,508→ $0
Total Net Assets Fund Balance$1,908,295$1,997,310▲ $89,015
Total Liabilities and Net Assets / Fund Balance$2,223,029$2,322,424▲ $99,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,384$1,180,832$1,641,216
Equipment$310,630$842,324$1,152,954
Land$70,000-$70,000
Investment Program Related Org$1,036,607--
Other Securities$105,508--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry BrinkleyPresident
Christie JordanVice President
Adam EadesBoard Member
Amanda FrankenbergerBoard Member
Charles LongBoard Member
David KernBoard Member
David WatsonBoard Member
Keith WhiteBoard Member
Meta WintersBoard Member
Randy CarltonBoard Member
Rich SheppardBoard Member
K J SpillmanSecretary
Raymond LashleySuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$468,400
Program Service Revenue
$1,360,598
Investment Income
$79,753
Other Revenue
$9,884
All Other Contributions
$452,900
Change in Net Assets
$89,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,389,880
Other Expenses$439,740
Total Fundraising Expense$104,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,542$152,918$79,320$1,162,780
Occupancy$154,874--$154,874
Current Officers, Directors, Trustees, and Key Employees-$102,705-$102,705
Payroll Taxes$72,110$19,489$5,847$97,446
Depreciation Depletion$75,616--$75,616
Pension Plan Contributions$19,955$5,380$1,614$26,949
Information Technology$12,895--$12,895
Fees for Services Management-$6,533-$6,533
Travel-$3,337-$3,337
Fees for Services Accounting-$2,500-$2,500
Other Expenses$15,111$544$17,691$544
Total Functional Expenses$1,377,659$347,489$104,472$1,829,620
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
2018-10-25
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
80

Preparer

Firm
Charles F Long Pa Cpas
Address
P O Box 1305, Paragould, AR 72450
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/TotalAmt143946
IRS990/OtherExpensesGrp/TotalAmt263087
IRS990/OtherExpensesGrp/TotalAmt3544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09884
IRS990/OtherRevenueTotalAmt09884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930542
IRS990/OtherSalariesAndWagesGrp/TotalAmt01162780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019489
IRS990/PayrollTaxesGrp/ProgramServicesAmt072110
IRS990/PayrollTaxesGrp/TotalAmt097446
IRS990/PensionPlanContributionsGrp/FundraisingAmt01614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019955
IRS990/PensionPlanContributionsGrp/TotalAmt026949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017830
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/RelatedOrExemptFuncIncomeAmt01323885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01323885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099275
IRS990/PYOtherExpensesAmt0426728
IRS990/PYProgramServiceRevenueAmt01436862
IRS990/PYRevenuesLessExpensesAmt0156320
IRS990/PYSalariesCompEmpBnftPaidAmt01378102
IRS990/PYTotalExpensesAmt01804830
IRS990/PYTotalRevenueAmt01961150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089015
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218690
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01180832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01641216
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01152954
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01036607
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/TotalBookValueLandBuildingsAmt0841014
IRS990ScheduleD/TotalBookValueProgramRltdAmt01036607
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/TotalAssetsBOYAmt02223029
IRS990/TotalAssetsEOYAmt02322424
IRS990/TotalAssetsGrp/BOYAmt02223029
IRS990/TotalAssetsGrp/EOYAmt02322424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0468400
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01377659
IRS990/TotalFunctionalExpensesGrp/TotalAmt01829620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314734
IRS990/TotalLiabilitiesEOYAmt0325114
IRS990/TotalLiabilitiesGrp/BOYAmt0314734
IRS990/TotalLiabilitiesGrp/EOYAmt0325114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01908295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01997310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01377659
IRS990/TotalProgramServiceRevenueAmt01360598
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01450235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01918635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02223029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02322424

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,322,424
Liabilities
$325,114
Net assets
$1,997,310
Revenue
$1,918,635
Expenses
$1,829,620
Net income
$89,015
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
2018Detailed filing. Detailed filing data is available for this year.$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
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