Civic Intelligence

Crowleys Ridge Academy

990 • Fiscal year 2023 • EIN 71-0327420

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 03, 2023

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$80,004

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,661,900

Up $363,062 (+11%) from 2022

Net Assets

Up

$3,507,701

Up $384,144 (+12%) from 2022

Liabilities

Down

$154,199

Down $21,082 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

Up

$2,639,066

Up $387,208 (+17%) from 2022

Expenses

Up

$2,254,922

Up $166,673 (+8.0%) from 2022

Net Income

Up

$384,144

Up $220,535 (+135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$3,661,900
Liabilities$154,199
Net Assets$3,507,701
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$2,639,066
Expenses$2,254,922
Net Income$384,144
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,639,066
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,051,870$1,408,346▲ $356,476
Investments Program Related$1,369,792$1,231,031▼ $138,761
Investments Other Securities$105,508$105,508→ $0
Savings and Temporary Cash Investments$217,603$77,651▼ $139,952
Accounts Receivable$4,625$34,371▲ $29,746
Total Assets$3,298,838$3,661,900▲ $363,062
Other Assets Total$549,440$804,993▲ $255,553
Liabilities
Accounts Payable and Accrued Expenses$175,281$154,199▼ $21,082
Total Liabilities$175,281$154,199▼ $21,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,123,557$3,507,701▲ $384,144
Total Net Assets Fund Balance$3,123,557$3,507,701▲ $384,144
Total Liabilities and Net Assets / Fund Balance$3,298,838$3,661,900▲ $363,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,158$1,400,279$2,042,437
Equipment$425,112$1,124,129$1,549,241
Land$341,076-$341,076
Investment Program Related Org$1,231,031--
Other Assets Org$804,993--
Other Securities$105,508--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Terry AustinSuperintendent$80,004$80,004

Board Members and Trustees

NameTitle
Wiley StanleyPresident
Todd SandersVice President
Amanda FrankenbergerBoard Member
Ashley WatsonBoard Member
Blaine NunnBoard Member
Brent TroutBoard Member
Jacob McmillonBoard Member
Jill StewartBoard Member
Rich SheppardBoard Member
Tara CampbellBoard Member
Amber WebbSecretary
Blake PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,175
Program Service Revenue
$1,707,469
Investment Income
$100,422
Other Revenue
$0
All Other Contributions
$831,175
Change in Net Assets
$384,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,626,353
Other Expenses$628,569
Total Fundraising Expense$142,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,483$358,109$89,527$1,492,119
Occupancy$222,416--$222,416
Depreciation Depletion$137,180--$137,180
Payroll Taxes$77,214$26,474$6,618$110,306
Advertising--$26,508$26,508
Pension Plan Contributions$16,749$5,743$1,436$23,928
Other Expenses$8,891$30,726$18,458$18,458
Fees for Service Investment Mgmnt Fees-$11,827-$11,827
All Other Expenses$11,581--$11,581
Fees for Services Accounting-$10,112-$10,112
Information Technology$9,125--$9,125
Fees for Services Other-$6,348-$6,348
Travel-$853-$853
Total Functional Expenses$1,658,989$453,386$142,547$2,254,922
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
Yes
Backup withholding compliance
Yes
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
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 superintendent is reviewed by the board annually.”

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
Terry Austin
Title
Superintendent
Phone
8702366909
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Austin
Formed
1953
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
88

Preparer

Firm
Scherer Grayham & Clark LLP
Address
PO Box 1305, Paragould, AR 72451
Preparer
Ray Grayham CPA
Phone
8702366946
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IRS990/OtherAssetsTotalGrp/EOYAmt0804993
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO & BUS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3INTERNAL FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt018458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130726
IRS990/OtherExpensesGrp/ProgramServicesAmt086468
IRS990/OtherExpensesGrp/ProgramServicesAmt144882
IRS990/OtherExpensesGrp/ProgramServicesAmt28891
IRS990/OtherExpensesGrp/TotalAmt089662
IRS990/OtherExpensesGrp/TotalAmt144882
IRS990/OtherExpensesGrp/TotalAmt239617
IRS990/OtherExpensesGrp/TotalAmt318458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044483
IRS990/OtherSalariesAndWagesGrp/TotalAmt01492119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026474
IRS990/PayrollTaxesGrp/ProgramServicesAmt077214
IRS990/PayrollTaxesGrp/TotalAmt0110306
IRS990/PensionPlanContributionsGrp/FundraisingAmt01436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016749
IRS990/PensionPlanContributionsGrp/TotalAmt023928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY AUSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM NET
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01686051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-16115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01686051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-16115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0924862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0653376
IRS990/PYProgramServiceRevenueAmt01326996
IRS990/PYRevenuesLessExpensesAmt0163609
IRS990/PYSalariesCompEmpBnftPaidAmt01431223
IRS990/PYTotalExpensesAmt02088249
IRS990/PYTotalProfFndrsngExpnsAmt03650
IRS990/PYTotalRevenueAmt02251858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0384144
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077651
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/BookValueAmt0642158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01400279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02042437
IRS990ScheduleD/EquipmentGrp/BookValueAmt0425112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01124129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01549241
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01231031
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0341076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0804993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED GIFTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0105508
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NPV OF SMITH REMAINDER TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0804993
IRS990ScheduleD/TotalBookValueProgramRltdAmt01231031
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 SUPERINTENDENT IS REVIEWED BY THE BOARD ANNUALLY.
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03298838
IRS990/TotalAssetsEOYAmt03661900
IRS990/TotalAssetsGrp/BOYAmt03298838
IRS990/TotalAssetsGrp/EOYAmt03661900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0831175
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0142547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0453386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01658989
IRS990/TotalFunctionalExpensesGrp/TotalAmt02254922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175281
IRS990/TotalLiabilitiesEOYAmt0154199

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,661,900
Liabilities
$154,199
Net assets
$3,507,701
Revenue
$2,639,066
Expenses
$2,254,922
Net income
$384,144
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
2023Detailed filing. Detailed filing data is available for this year.$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
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