Civic Intelligence

Cedar Hall School

990 • Fiscal year 2012 • EIN 62-1691364

Jun 01, 2011 to May 31, 2012 • Filed on Jan 15, 2013

3552 Rock Springs Midland Road37037-5362
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$407,697

Up $1,396 (+0.3%) from 2011

Net Assets

Up

$405,514

Up $1,236 (+0.3%) from 2011

Liabilities

Up

$2,183

Up $160 (+7.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$206,432

Up $3,115 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $406,301Liabilities 2011: $2,023Net Assets 2011: $404,2782011Assets 2012: $407,697Liabilities 2012: $2,183Net Assets 2012: $405,5142012Assets 2013: $379,153Liabilities 2013: $3,185Net Assets 2013: $375,9682013Assets 2014: $362,947Liabilities 2014: $1,943Net Assets 2014: $361,0042014Assets 2015: $354,737Liabilities 2015: $1,945Net Assets 2015: $352,7922015Assets 2016: $375,230Liabilities 2016: $2,144Net Assets 2016: $373,0862016Assets 2017: $387,920Liabilities 2017: $2,391Net Assets 2017: $385,5292017Assets 2018: $389,731Liabilities 2018: $2,390Net Assets 2018: $387,3412018Assets 2019: $341,753Liabilities 2019: $2,390Net Assets 2019: $339,3632019Assets 2020: $328,733Liabilities 2020: $2,390Net Assets 2020: $326,3432020Assets 2021: $368,622Liabilities 2021: $2,390Net Assets 2021: $366,2322021Assets 2022: $369,636Liabilities 2022: $2,390Net Assets 2022: $367,2462022Assets 2023: $385,547Liabilities 2023: $2,391Net Assets 2023: $383,1562023Assets 2024: $286,334Liabilities 2024: $2,390Net Assets 2024: $283,9442024Assets 2025: $194,992Liabilities 2025: $2,390Net Assets 2025: $192,6022025

Highlighted filing

2012

Assets$407,697
Liabilities$2,183
Net Assets$405,514

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $186,176Expenses 2011: $203,317Net Income 2011: -$17,1412011Expenses 2012: $206,4322012Expenses 2013: $214,0182013Revenue 2014: $205,431Expenses 2014: $220,395Net Income 2014: -$14,9642014Revenue 2015: $190,494Expenses 2015: $198,706Net Income 2015: -$8,2122015Revenue 2016: $223,046Expenses 2016: $202,752Net Income 2016: $20,2942016Revenue 2017: $228,736Expenses 2017: $216,293Net Income 2017: $12,4432017Revenue 2018: $238,033Expenses 2018: $236,221Net Income 2018: $1,8122018Revenue 2019: $219,288Expenses 2019: $267,266Net Income 2019: -$47,9782019Revenue 2020: $233,643Expenses 2020: $246,663Net Income 2020: -$13,0202020Revenue 2021: $283,248Expenses 2021: $243,359Net Income 2021: $39,8892021Revenue 2022: $276,261Expenses 2022: $275,247Net Income 2022: $1,0142022Revenue 2023: $294,631Expenses 2023: $278,721Net Income 2023: $15,9102023Revenue 2024: $228,676Expenses 2024: $327,888Net Income 2024: -$99,2122024Revenue 2025: $160,194Expenses 2025: $251,536Net Income 2025: -$91,3422025

Highlighted filing

2012

Revenue-
Expenses$206,432
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$207,667
Mission and Program Overview

Mission

Religious Private School teaching third grade through eighth grade

Filing and Contact Details

Filer

EIN
62-1691364
Raw XML Appendix349 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.

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IRS990/Form990PartVIISectionA/NamePerson2Joan Collier
IRS990/Form990PartVIISectionA/NamePerson3Robert Collier
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IRS990/Form990PartVIISectionA/NamePerson5Virginia Gordon
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01478
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IRS990/PoliticalActivities0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Buildings are leased from Gilbert Gordon President. Information was included in the original 990 application and Gilbert Gordon receives a 1099 Annually for rents paid to him for the property leased.
IRS990ScheduleO/GeneralExplanation/Explanation10
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part IX Line 16 Buildings are leased from Gilbert Gordon President. Information was included in the original 990 application and Gilbert Gordon receives a 1099 Annually for rents paid to him for the property leased. Form 990
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part IX
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IRS990/TheBooksAreInCareOf/AddressUS/City0Christiana
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037037
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IRS990/TotalReportableCompFromOrg062820
IRS990/TotalRevenueCurrentYear0207667
IRS990/TotalRevenuePriorYear0186176
IRS990/TotalRevenue/TotalRevenueColumn0207667
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UponRequest0X
IRS990/WebSite0www.cedarhallschool.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621691364
ReturnHeader/Filer/Name/BusinessNameLine10Cedar Hall School Inc
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone06158934015
ReturnHeader/Filer/USAddress/AddressLine103552 Rock Springs Midland Road
ReturnHeader/Filer/USAddress/City0Christiana
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0370375362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0Ginny Gordon
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven P Gregory CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10142 Uptown Square
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Murfreesboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037129
ReturnHeader/Preparer/Name0Debbie Sutherland EA
ReturnHeader/Preparer/Phone06158671099
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T11:56:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.60$2.52$0.91
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$2.29$3.28$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.83$2.95$2.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.67$2.76$2.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.66$2.83$2.43$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.26$2.34$2.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.39$2.19$2.67$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.87$2.38$2.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.86$2.29$2.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.02$3.73$2.23$2.03$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$1.90$1.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$2.05$2.20$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.03$3.76$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.02$4.06$2.06
2011Summary only. Only limited summary data is available for this year.$4.06$0.02$4.04$1.86$2.03$0.17