Civic Intelligence

Cedar Hall School

990 • Fiscal year 2016 • EIN 62-1691364

Jun 01, 2015 to May 31, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
3552 Rock Springs RoadChristiana, TN 37037

(615) 893-4015

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$375,230

Up $20,493 (+5.8%) from 2015

Net Assets

Up

$373,086

Up $20,294 (+5.8%) from 2015

Liabilities

Up

$2,144

Up $199 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$223,046

Up $32,552 (+17%) from 2015

Expenses

Up

$202,752

Up $4,046 (+2.0%) from 2015

Net Income

Up

$20,294

Up $28,506 (+347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$375,230
Liabilities$2,144
Net Assets$373,086
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$223,046
Expenses$202,752
Net Income$20,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$223,046
Mission and Program Overview

Mission

Religious Private School teaching third grade through eighth grade

Religious Private School teaching the third grade through eighth grade with a total of 40 students for the September 2014 through May 2015 grading period.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$352,792$373,086▲ $20,294
Savings and Temporary Cash Investments$190,453$194,611▲ $4,158
Land, Buildings, and Equipment, Net$145,633$140,251▼ $5,382
Cash and Non-Interest-Bearing Accounts$18,651$40,368▲ $21,717
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$354,737$375,230▲ $20,493
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,945$2,144▲ $199
Total Liabilities$1,945$2,144▲ $199
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,792$373,086▲ $20,294
Total Liabilities and Net Assets / Fund Balance$354,737$375,230▲ $20,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,251$60,611$200,862
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gilbert GordonPresidentFT$50,000$50,000
Virginia GordonSecretaryFT$25,000$25,000

Board Members and Trustees

NameTitle
Bud GeorgeTrustee
Dan DeckerTrustee
Joan CollierTrustee
LeAnn GeorgeTrustee
Robert CollierTrustee
Trisha DeckerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,405
Program Service Revenue
$216,825
Investment Income
$4,816
Other Revenue
$0
All Other Contributions
$1,405
Change in Net Assets
$20,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,298
Other Expenses$67,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,750$11,250-$75,000
Other Salaries and Wages$40,000--$40,000
All Other Expenses$16,329--$16,329
Pension Plan Contributions$10,375$1,125-$11,500
Occupancy$9,200--$9,200
Payroll Taxes$7,937$861-$8,798
Depreciation Depletion$5,382--$5,382
Other Expenses$4,313--$4,313
Insurance$3,940--$3,940
Office Expenses$2,438--$2,438
Fees for Services Accounting$1,305$230-$1,535
Fees for Service Investment Mgmnt Fees$620--$620
Total Functional Expenses$189,286$13,466$0$202,752
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gilbert Gordon (President) is married to Virgnia Gordon (Secretary)”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Before filing of Form 990 the financials are reviewed and approved by the President and Secretary. The year end financials are then reported and reviewed at the next board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Form 990 Part 1X 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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Approved by Board of Directors Annually”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Approved by the Board of Directors Annually”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request, newspaper ad.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Cedar Hall School
EIN
62-1691364
Phone
6158934015
Address
3552 Rock Springs Road, Christiana, TN 37037

Signing Officer

Name
Gilbert Gordon
Title
President
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
1

Preparer

Firm
Ray & Gregory PC
Address
142 Uptown Sq, Murfreesboro, TN 37129
Preparer
Steven P Gregory CPA
Phone
6158671099
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuitions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063409
IRS990/PYProgramServiceRevenueAmt0185190
IRS990/PYRevenuesLessExpensesAmt0-8212
IRS990/PYSalariesCompEmpBnftPaidAmt0135297
IRS990/PYTotalExpensesAmt0198706
IRS990/PYTotalRevenueAmt0190494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216825
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194611
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140251
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Brochures and Advertising Materials
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gilbert Gordon (President) is married to Virgnia Gordon (Secretary)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before filing of Form 990 the financials are reviewed and approved by the President and Secretary. The year end financials are then reported and reviewed at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Part 1X 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Approved by Board of Directors Annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Approved by the Board of Directors Annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request, newspaper ad.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354737
IRS990/TotalAssetsEOYAmt0375230
IRS990/TotalAssetsGrp/BOYAmt0354737
IRS990/TotalAssetsGrp/EOYAmt0375230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01405
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01945
IRS990/TotalLiabilitiesEOYAmt02144
IRS990/TotalLiabilitiesGrp/BOYAmt01945
IRS990/TotalLiabilitiesGrp/EOYAmt02144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373086
IRS990/TotalProgramServiceExpensesAmt0189286
IRS990/TotalProgramServiceRevenueAmt0216825
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223046
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375230
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gilbert Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Hall School
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0621691364
ReturnHeader/Filer/PhoneNum06158934015
ReturnHeader/Filer/USAddress/AddressLine1Txt03552 Rock Springs Road
ReturnHeader/Filer/USAddress/CityNm0Christiana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ray & Gregory PC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,230
Liabilities
$2,144
Net assets
$373,086
Revenue
$223,046
Expenses
$202,752
Net income
$20,294
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