Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 74-2960628 • 501(c)3 • Austin, TX
Profile
Cedars International Academy inspires and nurtures a child's natural love for learning. We do this by providing a safe, supportive social and academic community where children are given the resources and opportunities to reach their full potential as they grow to be life-long learners.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$4,258,110
Down $571,388 (-12%) from 2023
Liabilities
Down$2,669,686
Down $317,295 (-11%) from 2023
Net Assets
Down$1,588,424
Down $254,093 (-14%) from 2023
Revenue
Down$7,624,034
Down $346,754 (-4.4%) from 2023
Expenses
Down$7,878,127
Down $363,788 (-4.4%) from 2023
Net Income
Up-$254,093
Up $17,034 (+6.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Cedars International Academy inspires and nurtures a child's natural love for learning. We do this by providing a safe, supportive social and academic community where children are given the resources and opportunities to reach their full potential as they grow to be life-long learners.
Provide all students with rigorous learning and personalized relationships within a safe community, to ensure their success as responsible, globally conscious citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,513,587 | $1,323,021 | ▼ $190,566 |
| Cash and Non-Interest-Bearing Accounts | $1,436,297 | $1,269,009 | ▼ $167,288 |
| Savings and Temporary Cash Investments | $325,539 | $367,601 | ▲ $42,062 |
| Accounts Receivable | $286,057 | - | - |
| Pledges and Grants Receivable | $0 | $113,662 | ▲ $113,662 |
| Other Notes and Loans Receivable, Net | $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 | - | - |
| Loans From Officers Directors | $0 | - | - |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $4,829,498 | $4,258,110 | ▼ $571,388 |
| Other Assets Total | $1,268,018 | $1,184,817 | ▼ $83,201 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,489,128 | $1,398,120 | ▼ $91,008 |
| Unsecured Notes Loans Payable | $1,272,825 | $1,192,029 | ▼ $80,796 |
| Accounts Payable and Accrued Expenses | $220,863 | $79,537 | ▼ $141,326 |
| Deferred Revenue | $4,165 | - | - |
| Grants Payable | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $2,986,981 | $2,669,686 | ▼ $317,295 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,564,087 | $1,407,651 | ▼ $156,436 |
| Net Assets With Donor Restrictions | $278,430 | $180,773 | ▼ $97,657 |
| Total Net Assets Fund Balance | $1,842,517 | $1,588,424 | ▼ $254,093 |
| Total Liabilities and Net Assets / Fund Balance | $4,829,498 | $4,258,110 | ▼ $571,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,309,380 | $3,423,365 | $4,732,745 |
| Other Land Buildings | $13,641 | $131,268 | $144,909 |
| Other Assets Org | $1,184,817 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Bowen | Business Manager | FT | $58,355 | $11,662 | $70,017 |
| Dr Leslie Sparacello | Superintendent | FT | $53,980 | $5,289 | $59,269 |
| Name | Title |
|---|---|
| Dr Sharon Butler | President (thru 06/24) |
| Michael Blalock | Secretary/president (thru/from 07/24) |
| Dr Chorbishop Donald Sawyer | Board Member |
| Enrique Suarez | Board Member |
| Sidne Campbell | Board Member |
| Giacomo Leone | Bd. Mem. Then Secretary (from 07/24) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wolff Logics | Computer Support | 1909 HUR INDUSTRIAL BLVD, Cedar Park, TX 78613 | $113,626 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,595,561 |
| Other Expenses | $2,282,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,210,448 | $243,541 | - | $4,453,989 |
| Fees for Services Other | $741,964 | $33,265 | - | $775,229 |
| Other Employee Benefits | $588,937 | $27,310 | - | $616,247 |
| Depreciation Depletion | $734 | $284,983 | - | $285,717 |
| Occupancy | $67,357 | $198,803 | - | $266,160 |
| Pension Plan Contributions | $225,992 | $10,480 | - | $236,472 |
| Current Officers, Directors, Trustees, and Key Employees | $207,836 | $11,780 | - | $219,616 |
| Travel | $104,344 | $3,485 | - | $107,829 |
| Payroll Taxes | $65,251 | $3,986 | - | $69,237 |
| Interest | $55,511 | $1,494 | - | $57,005 |
| Insurance | - | $48,894 | - | $48,894 |
| All Other Expenses | $39,738 | $3,987 | - | $43,725 |
| Other Expenses | $41,910 | $126,878 | - | $41,910 |
| Fees for Services Accounting | - | $39,271 | - | $39,271 |
| Fees for Services Legal | - | $1,590 | - | $1,590 |
| Total Functional Expenses | $6,794,643 | $1,083,484 | $0 | $7,878,127 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,878,127 |
| Total Expenses per Audited Statements | $7,878,127 |
| Total Expenses per Form 990 | $7,878,127 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
“There is no committee with authority to act on behalf of the governing body.”
“The form 990 is reviewed by senior management prior to filing with the irs.”
“The conflict of interest policy is given to board members for signature and compliance annually. If an officer or board member has a substantial interest in a transaction, such interest is disclosed in public session at a duly called meeting of the governing body prior to any action on the transaction.”
“The compensation and performance of the superintendent is evaluated by the board annually. Comparability data from similar organizations is used to determine compensation, and the decisions are deliberated and documented. The board approves the compensation of officers. Comparability data from similar organizations is used to determine compensation, and the decisions are deliberated and documented.”
“Governing documents, policies, and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 220863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ALL STUDENTS WITH RIGOROUS LEARNING AND PERSONALIZED RELATIONSHIPS WITHIN A SAFE COMMUNITY, TO ENSURE THEIR SUCCESS AS RESPONSIBLE, GLOBALLY CONSCIOUS CITIZENS. |
| IRS990/AllOtherContributionsAmt | 0 | 16451 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3987 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43725 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR LESLIE SPARACELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124191551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8416 N IH-35 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1436297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1269009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207836 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 113626 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1909 HUR INDUSTRIAL BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CEDAR PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78613 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WOLFF LOGICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTER SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7551725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28157 |
| IRS990/CYOtherExpensesAmt | 0 | 2282566 |
| IRS990/CYOtherRevenueAmt | 0 | 5564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -254093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5595561 |
| IRS990/CYTotalExpensesAmt | 0 | 7878127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7624034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4165 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 284983 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 285717 |
| IRS990/Desc | 0 | 85% OF OUR STUDENTS ARE HISPANIC AND ECONOMICALLY DISADVANTAGED. WE PRIDE OURSELVES ON BEING A LIGHTHOUSE FOR THESE FAMILIES WHO ARE BEING UNDERSERVED BY LOCAL SCHOOL DISTRICTS. WITH THE EXCEPTION OF NYOS, CEDARS INTERNATIONAL SURPASSES ALL OF THE TRADITIONAL AND CHARTER SCHOOLS WITHIN OUR ATTENDANCE AREAS. WITH THE FY23-24 UNLITIGATED RATINGS, CEDARS WAS AN "A" DISTRICT. OUR CURRENT RATING OF 74 REFLECTS THE UNANTICIPATED CHANGE IN CCMR SCORES FROM 60% TO 88% AND THE FIRST YEAR OF CHANGE TO THE TEA RECOMMENDED CURRICULUM. CCMR SCORES HAVE INCREASED IN THE PAST TWO YEARS FROM 69% TO 91%. THE FY24-25 RATINGS WILL REFLECT THIS INCREASE. WE HAVE ALSO PUT A GREAT DEAL OF TRAINING AND PROFESSIONAL DEVELOPMENT INTO OUR WEEKLY SCHEDULE TO ADDRESS DROPS RELATED TO THE NEW CURRICULUM AS PART OF OUR IMPROVEMENT PLAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 278430 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180773 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6794643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39271 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39271 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1590 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33265 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 741964 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 775229 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR LESLIE SPARACELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GIACOMO LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR SHARON BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIDNE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR CHORBISHOP DONALD SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ENRIQUE SUAREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 53980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/PRESIDENT (THRU/FROM 07/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD. MEM. THEN SECRETARY (FROM 07/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT (THRU 06/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 750 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7535274 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 750 |
| IRS990/GrossReceiptsAmt | 0 | 7624034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48894 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55511 |
| IRS990/InterestGrp/TotalAmt | 0 | 57005 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27407 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3554633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1513587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1323021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4877654 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE ALL STUDENTS WITH RIGOROUS LEARNING AND PERSONALIZED RELATIONSHIPS WITHIN A SAFE COMMUNITY, TO ENSURE THEIR SUCCESS AS RESPONSIBLE, GLOBALLY CONSCIOUS CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1489128 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1398120 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1842517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1588424 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 750 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1564087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1407651 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 198803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 266160 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1268018 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1184817 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 588937 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 616247 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 126878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5564 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5564 |
| IRS990/OtherRevenueTotalAmt | 0 | 5564 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4210448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4453989 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69237 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10480 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 225992 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 236472 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113662 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR LESLIE SPARACELLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPUS ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7882192 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2391924 |
| IRS990/PYOtherRevenueAmt | 0 | 50527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -271127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5849991 |
| IRS990/PYTotalExpensesAmt | 0 | 8241915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7970788 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -254093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 38588 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 325539 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 367601 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1309380 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3423365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4732745 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7878127 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1184817 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-TO-USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 131268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144909 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7624034 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1323021 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1184817 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7878127 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7624034 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7624034 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7878127 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S POLICY IS PUBLISHED ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CEDARS INTERNATIONAL ACADEMY OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS GIVEN TO BOARD MEMBERS FOR SIGNATURE AND COMPLIANCE ANNUALLY. IF AN OFFICER OR BOARD MEMBER HAS A SUBSTANTIAL INTEREST IN A TRANSACTION, SUCH INTEREST IS DISCLOSED IN PUBLIC SESSION AT A DULY CALLED MEETING OF THE GOVERNING BODY PRIOR TO ANY ACTION ON THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION AND PERFORMANCE OF THE SUPERINTENDENT IS EVALUATED BY THE BOARD ANNUALLY. COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS IS USED TO DETERMINE COMPENSATION, AND THE DECISIONS ARE DELIBERATED AND DOCUMENTED. THE BOARD APPROVES THE COMPENSATION OF OFFICERS. COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS IS USED TO DETERMINE COMPENSATION, AND THE DECISIONS ARE DELIBERATED AND DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4829498 |
| IRS990/TotalAssetsEOYAmt | 0 | 4258110 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4829498 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4258110 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7551725 |
| IRS990/TotalEmployeeCnt | 0 | 105 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1083484 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6794643 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7878127 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2986981 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2669686 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2986981 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2669686 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1842517 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1588424 |
| IRS990/TotalOtherCompensationAmt | 0 | 16951 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6794643 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38588 |
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