Civic Intelligence

Cedar Creek School Inc

990 • Fiscal year 2021 • EIN 72-0687240

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.21x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-9.1%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$9,414,238

Down $946,456 (-9.1%) from 2020

Net Assets

Up

$7,984,746

Up $1,023,204 (+15%) from 2020

Liabilities

Down

$1,429,492

Down $1,969,660 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$6,684,724

Up $901,406 (+16%) from 2020

Expenses

Down

$5,661,520

Down $99,302 (-1.7%) from 2020

Net Income

Up

$1,023,204

Up $1,000,708 (+4448%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$9,414,238
Liabilities$1,429,492
Net Assets$7,984,746
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$6,684,724
Expenses$5,661,520
Net Income$1,023,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$6,684,724
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$5,961,925$5,765,970▼ $195,955
Savings and Temporary Cash Investments$2,102,319$1,754,659▼ $347,660
Investments in Publicly Traded Securities$737,120$1,025,220▲ $288,100
Cash and Non-Interest-Bearing Accounts$1,371,960$681,087▼ $690,873
Accounts Receivable$187,370$187,302▼ $68
Total Assets$10,360,694$9,414,238▼ $946,456
Liabilities
Deferred Revenue$603,695$825,043▲ $221,348
Unsecured Notes Loans Payable$789,698--
Accounts Payable and Accrued Expenses$406,162$364,358▼ $41,804
Other Liabilities$1,599,597$240,091▼ $1,359,506
Total Liabilities$3,399,152$1,429,492▼ $1,969,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,327,716$7,000,435▲ $672,719
Net Assets With Donor Restrictions$633,826$984,311▲ $350,485
Total Net Assets Fund Balance$6,961,542$7,984,746▲ $1,023,204
Total Liabilities and Net Assets / Fund Balance$10,360,694$9,414,238▼ $946,456

Asset Categories

AssetBook ValueDepreciationBasis
Land$136,990-$136,990
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Paul RileyPresident
Jim WorthyBoard Member
Kyle GreenBoard Member
Cindy HamptonHead of Scho
John MaxwellSecretary
Tonya WadeTreasurer
Lomax NapperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$995,515
Program Service Revenue
$5,182,368
Investment Income
$349,090
Other Revenue
$157,751
All Other Contributions
$205,817
Change in Net Assets
$1,023,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,270,426
Other Expenses$1,391,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,995,665$839,825-$3,835,490
Depreciation Depletion$105,791$215,628-$321,419
Payroll Taxes$222,994$62,493-$285,487
Occupancy$8,991$217,851-$226,842
All Other Expenses$123,042$55,618-$178,660
Insurance$8,171$151,742-$159,913
Other Employee Benefits$116,735$32,714-$149,449
Information Technology$110,020--$110,020
Other Expenses$65,706$48,000-$48,000
Interest$42,549--$42,549
Office Expenses-$37,200-$37,200
Advertising$10,624$5,478-$16,102
Travel$11,458$2,466-$13,924
Fees for Services Accounting-$7,143-$7,143
Total Functional Expenses$3,935,406$1,726,114$0$5,661,520
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$240,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Cindy Hampton
Title
Head of School
Signed
2022-05-16

Organization Details

Principal Officer
Cindy Hampton
Formed
1970
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
158

Preparer

Firm
Douglas a Brewer CPA
Address
500 NORTH TRENTON ST, RUSTON, LA 71270
Preparer
Douglas a Brewer CPA
Phone
3182558244
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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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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/SpecialConditionDesc0HURRICANE IDA RELIEF
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010360694
IRS990/TotalAssetsEOYAmt09414238
IRS990/TotalAssetsGrp/BOYAmt010360694
IRS990/TotalAssetsGrp/EOYAmt09414238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0995515
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01726114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03935406
IRS990/TotalFunctionalExpensesGrp/TotalAmt05661520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03399152
IRS990/TotalLiabilitiesEOYAmt01429492
IRS990/TotalLiabilitiesGrp/BOYAmt03399152
IRS990/TotalLiabilitiesGrp/EOYAmt01429492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06961542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07984746
IRS990/TotalProgramServiceExpensesAmt03935406
IRS990/TotalProgramServiceRevenueAmt05182368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05689209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06684724
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IRS990/TravelGrp/ManagementAndGeneralAmt02466
IRS990/TravelGrp/ProgramServicesAmt011458
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CEDARCREEKSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/PreparerFirmGrp/PreparerFirmEIN0202212279
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A BREWER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T16:04:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMPTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,414,238
Liabilities
$1,429,492
Net assets
$7,984,746
Revenue
$6,684,724
Expenses
$5,661,520
Net income
$1,023,204
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