Civic Intelligence

Cedar Creek School Inc

990 • Fiscal year 2019 • EIN 72-0687240

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.CEDARCREEKSCHOOL.ORG

View Organization Page

2400 Cedar Creek DriveRuston, LA 71270

(318) 255-7707

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$14,110,566

Up $385,875 (+2.8%) from 2018

Net Assets

Up

$6,939,046

Up $474,842 (+7.3%) from 2018

Liabilities

Down

$7,171,520

Down $88,967 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Down

$6,117,883

Down $346,256 (-5.4%) from 2018

Expenses

Down

$5,643,041

Down $155,359 (-2.7%) from 2018

Net Income

Down

$474,842

Down $190,897 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,917,315Liabilities 2010: $4,518,559Net Assets 2010: $3,398,7562010Assets 2011: $7,929,795Liabilities 2011: $4,948,326Net Assets 2011: $2,981,4692011Assets 2012: $8,073,118Liabilities 2012: $4,935,021Net Assets 2012: $3,138,0972012Assets 2013: $8,524,048Liabilities 2013: $5,200,105Net Assets 2013: $3,323,9432013Assets 2014: $9,440,658Liabilities 2014: $5,805,716Net Assets 2014: $3,634,9422014Assets 2015: $9,885,605Liabilities 2015: $5,580,322Net Assets 2015: $4,305,2832015Assets 2016: $11,935,697Liabilities 2016: $7,028,919Net Assets 2016: $4,906,7782016Assets 2017: $12,506,652Liabilities 2017: $6,708,187Net Assets 2017: $5,798,4652017Assets 2018: $13,724,691Liabilities 2018: $7,260,487Net Assets 2018: $6,464,2042018Assets 2019: $14,110,566Liabilities 2019: $7,171,520Net Assets 2019: $6,939,0462019Assets 2020: $10,360,694Liabilities 2020: $3,399,152Net Assets 2020: $6,961,5422020Assets 2021: $9,414,238Liabilities 2021: $1,429,492Net Assets 2021: $7,984,7462021Assets 2022: $8,375,008Liabilities 2022: $577,908Net Assets 2022: $7,797,1002022Assets 2023: $9,539,370Liabilities 2023: $1,184,538Net Assets 2023: $8,354,8322023Assets 2024: $7,566,789Liabilities 2024: $295,029Net Assets 2024: $7,271,7602024Assets 2025: $7,548,852Liabilities 2025: $201,544Net Assets 2025: $7,347,3082025

Highlighted filing

2019

Assets$14,110,566
Liabilities$7,171,520
Net Assets$6,939,046
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,804,7382010Expenses 2011: $4,791,0062011Expenses 2012: $4,586,7262012Expenses 2013: $4,708,4512013Revenue 2014: $5,542,003Expenses 2014: $5,088,942Net Income 2014: $453,0612014Revenue 2015: $5,870,463Expenses 2015: $5,254,313Net Income 2015: $616,1502015Revenue 2016: $6,218,622Expenses 2016: $5,617,127Net Income 2016: $601,4952016Revenue 2017: $6,567,499Expenses 2017: $5,675,812Net Income 2017: $891,6872017Revenue 2018: $6,464,139Expenses 2018: $5,798,400Net Income 2018: $665,7392018Revenue 2019: $6,117,883Expenses 2019: $5,643,041Net Income 2019: $474,8422019Revenue 2020: $5,783,318Expenses 2020: $5,760,822Net Income 2020: $22,4962020Revenue 2021: $6,684,724Expenses 2021: $5,661,520Net Income 2021: $1,023,2042021Revenue 2022: $5,795,263Expenses 2022: $5,721,386Net Income 2022: $73,8772022Revenue 2023: $6,043,662Expenses 2023: $5,584,922Net Income 2023: $458,7402023Revenue 2024: $6,875,134Expenses 2024: $5,818,779Net Income 2024: $1,056,3552024Revenue 2025: $6,860,873Expenses 2025: $6,254,036Net Income 2025: $606,8372025

Highlighted filing

2019

Revenue$6,117,883
Expenses$5,643,041
Net Income$474,842
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$6,117,883
Mission and Program Overview

Mission

To provide a superior college preparatory educational experience to its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,774,321$6,206,590▲ $432,269
Accounts Receivable$4,397,172$4,627,772▲ $230,600
Cash and Non-Interest-Bearing Accounts$1,697,832$1,392,263▼ $305,569
Savings and Temporary Cash Investments$1,164,230$1,160,468▼ $3,762
Investments in Publicly Traded Securities$691,136$723,473▲ $32,337
Total Assets$13,724,691$14,110,566▲ $385,875
Liabilities
Deferred Revenue$4,903,535$5,094,714▲ $191,179
Other Liabilities$1,962,778$1,710,844▼ $251,934
Accounts Payable and Accrued Expenses$394,174$365,962▼ $28,212
Total Liabilities$7,260,487$7,171,520▼ $88,967
Net Assets / Fund Balance
Unrestricted Net Assets$5,806,765$6,336,900▲ $530,135
Permanently Rstr Net Assets$442,925$442,925→ $0
Temporarily Rstr Net Assets$214,514$159,221▼ $55,293
Total Net Assets Fund Balance$6,464,204$6,939,046▲ $474,842
Total Liabilities and Net Assets / Fund Balance$13,724,691$14,110,566▲ $385,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,945,111-$11,945,111
Land$136,990-$136,990
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Greg BimlePresident
Jay MccallumBoard Member
Jim WorthyBoard Member
Lonnie MenzinaBoard Member
Paul RileyBoard Member
John Mark WilhiteMember
Andrew YepsonPrincipal
John MaxwellSecretary
Tonya WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,798
Program Service Revenue
$5,186,693
Investment Income
$16,729
Other Revenue
$358,663
All Other Contributions
$555,798
Change in Net Assets
$474,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,981,649
Other Expenses$1,661,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,783,404$770,774-$3,554,178
Depreciation Depletion$108,823$211,709-$320,532
Payroll Taxes$205,952$58,089-$264,041
Occupancy$3,772$221,589-$225,361
All Other Expenses$112,114$60,928-$173,042
Other Employee Benefits$127,476$35,954-$163,430
Insurance$6,821$134,709-$141,530
Information Technology$96,747--$96,747
Interest$88,053--$88,053
Other Expenses$80,271$55,086-$55,086
Office Expenses-$51,488-$51,488
Fees for Services Other$49,613--$49,613
Travel$12,140$6,850-$18,990
Advertising$10,271$7,079-$17,350
Fees for Services Accounting-$14,857-$14,857
Total Functional Expenses$3,779,794$1,863,247$0$5,643,041
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Origin Bank$1,710,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cedar Creek School Inc
EIN
72-0687240
Address
2400 CEDAR CREEK DRIVE, RUSTON, LA 71270

Signing Officer

Name
Andrew Yepson
Title
Principal
Signed
2020-05-14

Organization Details

Principal Officer
Andrew Yepson
Formed
1970
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
156

Preparer

Firm
Douglas a Brewer CPA
Address
500 NORTH TRENTON ST, RUSTON, LA 71270
Preparer
Douglas a Brewer CPA
Phone
3182558244
Raw XML Appendix361 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0136990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011945111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011945111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01710844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - ORIGIN BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012082101
IRS990ScheduleD/TotalLiabilityAmt01710844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0214514
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0159221
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013724691
IRS990/TotalAssetsEOYAmt014110566
IRS990/TotalAssetsGrp/BOYAmt013724691
IRS990/TotalAssetsGrp/EOYAmt014110566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0555798
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01863247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03779794
IRS990/TotalFunctionalExpensesGrp/TotalAmt05643041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07260487
IRS990/TotalLiabilitiesEOYAmt07171520
IRS990/TotalLiabilitiesGrp/BOYAmt07260487
IRS990/TotalLiabilitiesGrp/EOYAmt07171520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06464204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06939046
IRS990/TotalProgramServiceExpensesAmt03779794
IRS990/TotalProgramServiceRevenueAmt05186693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05562085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06117883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013724691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014110566
IRS990/TravelGrp/ManagementAndGeneralAmt06850
IRS990/TravelGrp/ProgramServicesAmt012140
IRS990/TravelGrp/TotalAmt018990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05806765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06336900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 CEDAR CREEK DR
IRS990/USAddress/CityNm0RUSTON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071270
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CEDARCREEKSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW YEPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR CREEK SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0720687240
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 CEDAR CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0RUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01598BDE58E61DECAB4242F4D9F3D548A8D390218
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075270798322FB4BAF4AAEFA180E59EE0CE6B742C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:09:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS A BREWER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NORTH TRENTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071270
ReturnHeader/PreparerPersonGrp/PhoneNum03182558244
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A BREWER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T17:09:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,110,566
Liabilities
$7,171,520
Net assets
$6,939,046
Revenue
$6,117,883
Expenses
$5,643,041
Net income
$474,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.55$0.20$7.35$6.86$6.25$0.61
2024Detailed filing. Detailed filing data is available for this year.$7.57$0.30$7.27$6.88$5.82$1.06
2023Detailed filing. Detailed filing data is available for this year.$9.54$1.18$8.35$6.04$5.58$0.46
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.58$7.80$5.80$5.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.41$1.43$7.98$6.68$5.66$1.02
2020Detailed filing. Detailed filing data is available for this year.$10.4$3.40$6.96$5.78$5.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$14.1$7.17$6.94$6.12$5.64$0.47
2018Detailed filing. Detailed filing data is available for this year.$13.7$7.26$6.46$6.46$5.80$0.67
2017Detailed filing. Detailed filing data is available for this year.$12.5$6.71$5.80$6.57$5.68$0.89
2016Detailed filing. Detailed filing data is available for this year.$11.9$7.03$4.91$6.22$5.62$0.60
2015Detailed filing. Detailed filing data is available for this year.$9.89$5.58$4.31$5.87$5.25$0.62
2014Detailed filing. Detailed filing data is available for this year.$9.44$5.81$3.63$5.54$5.09$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$5.20$3.32$4.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$4.94$3.14$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$4.95$2.98$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$4.52$3.40$4.80