Civic Intelligence

Cedar Ridge Preschool Inc.

990 • Fiscal year 2011 • EIN 27-2801726

Feb 14, 2011 to Dec 31, 2011 • Filed on Mar 16, 2012

Organization ProfileN/A
419 N Cedar Ridge Dr75116
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$3,347

No earlier filing loaded for comparison.

Net Assets

$3,347

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,921

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2011: $3,347Liabilities 2011: $0Net Assets 2011: $3,3472011Assets 2012: $6,399Liabilities 2012: $0Net Assets 2012: $6,3992012Assets 2013: $8,691Liabilities 2013: $0Net Assets 2013: $8,6912013Assets 2014: $1,511Liabilities 2014: $0Net Assets 2014: $1,5112014Assets 2015: $4,604Liabilities 2015: $0Net Assets 2015: $4,6042015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $7,231Liabilities 2017: $1,140Net Assets 2017: $6,0912017Assets 2018: $3,088Liabilities 2018: $981Net Assets 2018: $2,1072018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $9,727Liabilities 2024: $981Net Assets 2024: $8,7462024

Highlighted filing

2011

Assets$3,347
Liabilities$0
Net Assets$3,347
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $38,9212011Expenses 2012: $48,1112012Revenue 2013: $73,709Expenses 2013: $71,417Net Income 2013: $2,2922013Revenue 2014: $64,879Expenses 2014: $72,059Net Income 2014: -$7,1802014Revenue 2015: $67,162Expenses 2015: $77,092Net Income 2015: -$9,9302015Revenue 2016: $99,652Expenses 2016: $83,848Net Income 2016: $15,8042016Revenue 2017: $97,109Expenses 2017: $111,321Net Income 2017: -$14,2122017Revenue 2018: $92,696Expenses 2018: $96,680Net Income 2018: -$3,9842018Revenue 2019: $131,549Expenses 2019: $120,908Net Income 2019: $10,6412019Revenue 2020: $46,978Expenses 2020: $56,160Net Income 2020: -$9,1822020Revenue 2021: $8,893Expenses 2021: $10,107Net Income 2021: -$1,2142021Revenue 2022: $313,901Expenses 2022: $229,506Net Income 2022: $84,3952022Revenue 2023: $236,421Expenses 2023: $197,913Net Income 2023: $38,5082023Revenue 2024: $48,889Expenses 2024: $70,147Net Income 2024: -$21,2582024

Highlighted filing

2011

Revenue-
Expenses$38,921
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Feb 14, 2011 to Dec 31, 2011
Signed
Mar 16, 2012
Return Version
2011v1.2
Gross Receipts
$42,268
Mission and Program Overview

Mission

Christian School

Filing and Contact Details

Filer

EIN
27-2801726
Raw XML Appendix268 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Christian School
IRS990/AddressPrincipalOfficerUS/AddressLine10419 N CEDAR RIDGE DR
IRS990/AddressPrincipalOfficerUS/City0DUNCANVILLE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075116
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0170
IRS990/Advertising/Total0170
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices02332
IRS990/AllOtherExpenses/Total02332
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY03347
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TUITION AND PRESCHOOL EXPENSES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense038921
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices05000
IRS990/FeesForServicesLegal/Total05000
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0LEONTE E VASQUEZ
IRS990/Form990PartVIISectionA/NamePerson1RAMON S CHAPA
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM H JONES
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts042268
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Christian School
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARGARET G LARA
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY03347
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0114
IRS990/OfficeExpenses/Total0114
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear012144
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Licenses & Permits
IRS990/OtherExpenses/Description2Contract Services
IRS990/OtherExpenses/Description3Dues & Subscriptions
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices03070
IRS990/OtherExpenses/ProgramServices1413
IRS990/OtherExpenses/ProgramServices2695
IRS990/OtherExpenses/ProgramServices3350
IRS990/OtherExpenses/Total03070
IRS990/OtherExpenses/Total1413
IRS990/OtherExpenses/Total2695
IRS990/OtherExpenses/Total3350
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices026777
IRS990/OtherSalariesAndWages/Total026777
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY042268
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenue/TotalRevenueColumn042268
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03347
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY03347
IRS990/Revenue042268
IRS990/RevenuesLessExpensesCY03347
IRS990/SalariesEtcCurrentYear026777
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0STATED IN ALL LITERATURE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0990 is reviewed at a board meeting prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10419 N CEDAR RIDGE DR
IRS990/TheBooksAreInCareOf/AddressUS/City0DUNCANVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075116
IRS990/TheBooksAreInCareOf/NamePerson0SILVIA AYAPAN
IRS990/TheBooksAreInCareOf/TelephoneNumber09722963861
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY03347
IRS990/TotalAssetsEOY03347
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear038921
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices038921
IRS990/TotalFunctionalExpenses/Total038921
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY03347
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY03347
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense038921
IRS990/TotalProgramServiceRevenue042268
IRS990/TotalRevenueCurrentYear042268
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome042268
IRS990/TotalRevenue/TotalRevenueColumn042268
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272801726
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR RIDGE PRESCHOOL INC
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone09722963861
ReturnHeader/Filer/USAddress/AddressLine10419 N CEDAR RIDGE DR
ReturnHeader/Filer/USAddress/City0DUNCANVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-16
ReturnHeader/Officer/Name0MARGARET G LARA
ReturnHeader/Officer/Phone09722963861
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FERGUS E REYNOLDS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10638 MOUNTAIN SIDE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750024736
ReturnHeader/Preparer/Name0FERGUS E REYNOLDS CPA
ReturnHeader/Preparer/Phone09726723444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-02-14
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-10T15:25:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,347
Liabilities
$0
Net assets
$3,347
Revenue
-
Expenses
$38,921
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.49$0.70$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.36$1.98$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.14$2.30$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.32$1.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.93$0.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.97$1.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$0.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.67$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.65$0.72$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.74$0.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.39