Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2023 • EIN 74-2960628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$4,829,498
Up $1,025,127 (+27%) from 2022
Net Assets
Down$1,842,517
Down $271,127 (-13%) from 2022
Liabilities
Up$2,986,981
Up $1,296,254 (+77%) from 2022
Revenue
Up$7,970,788
Up $371,681 (+4.9%) from 2022
Expenses
Up$8,241,915
Up $586,364 (+7.7%) from 2022
Net Income
Down-$271,127
Down $214,683 (-380%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,744,454 | $1,513,587 | ▼ $230,867 |
| Cash and Non-Interest-Bearing Accounts | $1,143,963 | $1,436,297 | ▲ $292,334 |
| Savings and Temporary Cash Investments | $313,090 | $325,539 | ▲ $12,449 |
| Accounts Receivable | $602,864 | $286,057 | ▼ $316,807 |
| 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 | $5,105,887 | $4,829,498 | ▼ $276,389 |
| Other Assets Total | $1,301,516 | $1,268,018 | ▼ $33,498 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,584,348 | $1,489,128 | ▼ $95,220 |
| Unsecured Notes Loans Payable | $1,301,516 | $1,272,825 | ▼ $28,691 |
| Accounts Payable and Accrued Expenses | $106,379 | $220,863 | ▲ $114,484 |
| Deferred Revenue | - | $4,165 | - |
| Total Liabilities | $2,992,243 | $2,986,981 | ▼ $5,262 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,936,002 | $1,564,087 | ▼ $371,915 |
| Net Assets With Donor Restrictions | $177,642 | $278,430 | ▲ $100,788 |
| Total Net Assets Fund Balance | $2,113,644 | $1,842,517 | ▼ $271,127 |
| Total Liabilities and Net Assets / Fund Balance | $5,105,887 | $4,829,498 | ▼ $276,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,493,960 | $3,226,835 | $4,720,795 |
| Other Land Buildings | $19,627 | $125,282 | $144,909 |
| Other Assets Org | $1,268,018 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Blalock | Former Super't | FT | $138,270 | $9,465 | $147,735 |
| Name | Title |
|---|---|
| Dr Mark Canales | Past President |
| Dr Sharon Butler | President |
| Dr Donald Sawyer | Board Member |
| Enrique Suarez | Board Member |
| Sidne Campbell | Board Member |
| Cassian Choucair | Former Member |
| Dr Leslie Sparacello | Superintendent |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 422 Bastrop Hwy LtdChase Equities | Rent | 502 E 11th St Ste 400, Austin, TX 78701 | $170,202 |
| Harris School Solutions | Software Provider | PO Box 74008484, Chicago, IL 60674-8484 | $106,728 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,849,991 |
| Other Expenses | $2,391,924 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,702,387 | $183,163 | - | $4,885,550 |
| Other Employee Benefits | $676,481 | $65,656 | - | $742,137 |
| Fees for Services Other | $462,543 | $8,769 | - | $471,312 |
| Depreciation Depletion | $4,533 | $241,043 | - | $245,576 |
| All Other Expenses | $2,377 | $215,178 | - | $217,555 |
| Occupancy | $36,963 | $159,323 | - | $196,286 |
| Other Expenses | $148,028 | $3,134 | - | $151,162 |
| Current Officers, Directors, Trustees, and Key Employees | - | $147,735 | - | $147,735 |
| Travel | $91,286 | $4,027 | - | $95,313 |
| Payroll Taxes | $69,850 | $4,719 | - | $74,569 |
| Insurance | - | $43,469 | - | $43,469 |
| Fees for Services Accounting | - | $17,994 | - | $17,994 |
| Total Functional Expenses | $7,078,343 | $1,163,572 | $0 | $8,241,915 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,241,915 |
| Total Expenses per Audited Statements | $8,241,915 |
| Total Expenses per Form 990 | $8,241,915 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed by senior management prior to filing with the IRS.”
“Each year, the auditor sends to each Board member a form that is to be signed and returned.”
“Salary for and performance of the superintendent are evaluated by the Board.”
“The Board approves the salary scale for these employees.”
“Governing documents, policies and financial statements are available in the School office.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106379 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 602864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 286057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 217555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dr Leslie Sparacello |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124321495 |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1143963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1436297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147735 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147735 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 170202 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 106728 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 502 E 11th St Ste 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 74008484 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606748484 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 422 Bastrop Hwy LtdChase Equities |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Harris School Solutions |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rent |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Software Provider |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7882192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2391924 |
| IRS990/CYOtherRevenueAmt | 0 | 50527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -271127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5849991 |
| IRS990/CYTotalExpensesAmt | 0 | 8241915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7970788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4165 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 241043 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245576 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 177642 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 278430 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7078343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17994 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17994 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 462543 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 471312 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/OtherCompensationAmt | 0 | 9465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | Michael Blalock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cassian Choucair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Donald Sawyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sidne Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Leslie Sparacello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Mark Canales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Enrique Suarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Sharon Butler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | Former Super't |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Former Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 7882192 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7970788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43469 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3352117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1744454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1513587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4865704 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1584348 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1489128 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2113644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1842517 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1936002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1564087 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 159323 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1301516 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1268018 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65656 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 676481 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 742137 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 323453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 328314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 232128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 148028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 375337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 345792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 232128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151162 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TxDOT Settlement |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50527 |
| IRS990/OtherRevenueTotalAmt | 0 | 50527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4702387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4885550 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74569 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dr Leslie Sparacello |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Campus Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7241960 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 191547 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2050047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 165600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5605504 |
| IRS990/PYTotalExpensesAmt | 0 | 7655551 |
| IRS990/PYTotalRevenueAmt | 0 | 7599107 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -271127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7970788 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 313090 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 325539 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1493960 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3226835 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4720795 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8241915 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1268018 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right-to-use assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 125282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144909 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7970788 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1513587 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1268018 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8241915 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7970788 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7970788 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8241915 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | 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, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by senior management prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each year, the auditor sends to each Board member a form that is to be signed and returned. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salary for and performance of the superintendent are evaluated by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board approves the salary scale for these employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, policies and financial statements are available in the School office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5105887 |
| IRS990/TotalAssetsEOYAmt | 0 | 4829498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5105887 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4829498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7882192 |
| IRS990/TotalEmployeeCnt | 0 | 113 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1163572 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7078343 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8241915 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2992243 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2986981 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2992243 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2986981 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2113644 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.