Civic Intelligence

Crowleys Ridge Academy

990 • Fiscal year 2019 • EIN 71-0327420

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

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

59th percentile

0.14x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,375,668

Up $53,244 (+2.3%) from 2018

Net Assets

Up

$2,031,297

Up $33,987 (+1.7%) from 2018

Liabilities

Up

$344,371

Up $19,257 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Down

$1,842,470

Down $76,165 (-4.0%) from 2018

Expenses

Down

$1,808,483

Down $21,137 (-1.2%) from 2018

Net Income

Down

$33,987

Down $55,028 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$2,375,668
Liabilities$344,371
Net Assets$2,031,297
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$1,842,470
Expenses$1,808,483
Net Income$33,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,842,470
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,036,607$1,066,420▲ $29,813
Land, Buildings, and Equipment, Net$841,014$966,770▲ $125,756
Savings and Temporary Cash Investments$218,690$107,400▼ $111,290
Investments Other Securities$105,508$105,508→ $0
Accounts Receivable$102,775$65,494▼ $37,281
Prepaid Expenses and Deferred Charges$17,830$18,221▲ $391
Total Assets$2,322,424$2,375,668▲ $53,244
Other Assets Total-$45,855-
Liabilities
Accounts Payable and Accrued Expenses$325,114$344,371▲ $19,257
Total Liabilities$325,114$344,371▲ $19,257
Net Assets / Fund Balance
Unrestricted Net Assets$1,891,802$1,925,789▲ $33,987
Temporarily Rstr Net Assets$105,508$105,508→ $0
Total Net Assets Fund Balance$1,997,310$2,031,297▲ $33,987
Total Liabilities and Net Assets / Fund Balance$2,322,424$2,375,668▲ $53,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,493$1,233,589$1,827,082
Equipment$286,277$872,672$1,158,949
Land$87,000-$87,000
Investment Program Related Org$1,066,420--
Other Assets Org$45,855--
Other Securities$105,508--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Christie JordanPresident
K J SpillmanVice President
Amanda FrankenbergerBoard Member
Blake PhillipsBoard Member
Brent TroutBoard Member
David WatsonBoard Member
Keith WhiteBoard Member
Larry BrinkleyBoard Member
Meta WintersBoard Member
Randy CarltonBoard Member
Rich SheppardBoard Member
Adam EadesSecretary
Raymond LasleySuperintendent
Mark JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,072
Program Service Revenue
$1,348,875
Investment Income
$35,469
Other Revenue
$5,054
All Other Contributions
$439,072
Change in Net Assets
$33,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,364,467
Other Expenses$444,016
Total Fundraising Expense$107,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,824$282,108$76,935$1,247,867
Occupancy$150,582--$150,582
Payroll Taxes$64,806$20,993$5,477$91,276
Depreciation Depletion$83,106--$83,106
Other Expenses$9,563$40,441$23,235$50,004
Pension Plan Contributions$17,980$5,825$1,519$25,324
Information Technology$13,475--$13,475
Fees for Service Investment Mgmnt Fees-$6,412-$6,412
Fees for Services Accounting-$3,480-$3,480
Travel-$1,469-$1,469
Total Functional Expenses$1,331,962$369,355$107,166$1,808,483
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 Lasley
Title
Superintendent
Phone
8702366909
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Lasley
Formed
1953
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
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/FundraisingAmt023235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140441
IRS990/OtherExpensesGrp/ProgramServicesAmt077314
IRS990/OtherExpensesGrp/ProgramServicesAmt126312
IRS990/OtherExpensesGrp/ProgramServicesAmt29563
IRS990/OtherExpensesGrp/TotalAmt0109176
IRS990/OtherExpensesGrp/TotalAmt126312
IRS990/OtherExpensesGrp/TotalAmt250004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05054
IRS990/OtherRevenueTotalAmt05054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888824
IRS990/OtherSalariesAndWagesGrp/TotalAmt01247867
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020993
IRS990/PayrollTaxesGrp/ProgramServicesAmt064806
IRS990/PayrollTaxesGrp/TotalAmt091276
IRS990/PensionPlanContributionsGrp/FundraisingAmt01519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017980
IRS990/PensionPlanContributionsGrp/TotalAmt025324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018221
IRS990/PrincipalOfficerNm0RAYMOND LASLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM NET
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01322596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01322596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079753
IRS990/PYOtherExpensesAmt0439740
IRS990/PYOtherRevenueAmt09884
IRS990/PYProgramServiceRevenueAmt01360598
IRS990/PYRevenuesLessExpensesAmt089015
IRS990/PYSalariesCompEmpBnftPaidAmt01389880
IRS990/PYTotalExpensesAmt01829620
IRS990/PYTotalRevenueAmt01918635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033987
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107400
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/BookValueAmt0593493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01233589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01827082
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0872672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01158949
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01066420
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt087000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045855
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED GIFTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0105508
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NPV OF SMITH REMAINDER TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045855
IRS990ScheduleD/TotalBookValueProgramRltdAmt01066420
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105508
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105508
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02322424
IRS990/TotalAssetsEOYAmt02375668
IRS990/TotalAssetsGrp/BOYAmt02322424
IRS990/TotalAssetsGrp/EOYAmt02375668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0453072
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369355

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,375,668
Liabilities
$344,371
Net assets
$2,031,297
Revenue
$1,842,470
Expenses
$1,808,483
Net income
$33,987
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
2019Detailed filing. Detailed filing data is available for this year.$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
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