Civic Intelligence

Cedar Ridge Academy Inc

EIN 80-0645741 • 501(c)3 • Roosevelt, UT

Profile

Boarding School for students from grades 7 through 12.

4270 West 5625 NorthRoosevelt, UT 84066

cedarridgeacademy.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-122158%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-93%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,608

Down $79,403 (-93%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,608

Down $79,403 (-93%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$65

Down $20 (-24%) from 2018

Expenses

Up

$79,468

Up $78,008 (+5343%) from 2018

Net Income

Down

-$79,403

Down $78,028 (-5675%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $77,206Liabilities 2011: $1Net Assets 2011: $77,2052011Assets 2012: $90,460Net Assets 2012: $90,4602012Assets 2013: $88,606Net Assets 2013: $88,6062013Assets 2014: $89,175Net Assets 2014: $89,1752014Assets 2015: $89,034Net Assets 2015: $89,0342015Assets 2016: $87,704Net Assets 2016: $87,7042016Assets 2017: $86,386Net Assets 2017: $86,3862017Assets 2018: $85,011Net Assets 2018: $85,0112018Assets 2019: $5,608Net Assets 2019: $5,6082019

Highlighted filing

2019

Assets$5,608
Liabilities-
Net Assets$5,608
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $263,8862011Revenue 2012: $195,831Expenses 2012: $182,577Net Income 2012: $13,2542012Revenue 2013: $5,099Expenses 2013: $6,953Net Income 2013: -$1,8542013Revenue 2014: $1,719Expenses 2014: $1,150Net Income 2014: $5692014Revenue 2015: $2,089Expenses 2015: $2,230Net Income 2015: -$1412015Revenue 2016: $88Expenses 2016: $1,418Net Income 2016: -$1,3302016Revenue 2017: $87Expenses 2017: $1,405Net Income 2017: -$1,3182017Revenue 2018: $85Expenses 2018: $1,460Net Income 2018: -$1,3752018Revenue 2019: $65Expenses 2019: $79,468Net Income 2019: -$79,4032019

Highlighted filing

2019

Revenue$65
Expenses$79,468
Net Income-$79,403
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$5,608
Liabilities
-
Net assets
$5,608
Revenue
$65
Expenses
$79,468
Net income
-$79,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.79$0.79
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.05$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$1.96$1.83$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$65
Mission and Program Overview

Mission

Boarding School for students from grades 7 through 12.

Program Services

DescriptionGrantsExpenses
Boarding school for students from grades 7 through 12.$79,468-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley B NielsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Ridge Academy Inc
EIN
80-0645741
Phone
4353534498
Address
4270 West 5625 North, Roosevelt, UT 84066

Signing Officer

Name
Wesley B Nielson
Title
Director
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225153
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $34359”

Other Expenses.1002

“Office Expenses $1462”

Other Expenses.1005

“Travel $19411”

Other Expenses.1012

“Insurance $59”

Other Expenses.1

“Third Party Services $2500”

Other Expenses.2

“License $600”

Other Expenses.3

“Miscellaneous $190”

Other Expenses.4

“Meals $179”

Other Expenses.5

“Dues $171”

Other Expenses.6

“Repairs $155”

Other Expenses.7

“Bank Fee $45”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wesley B Nielson
IRS990EZ/BooksInCareOfDetail/PhoneNum04353534498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04270 West 5625 North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roosevelt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-79403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020317
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05608
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wesley B Nielson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Boarding School for students from grades 7 through 12.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Boarding school for students from grades 7 through 12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079468
IRS990EZ/TotalProgramServiceExpensesAmt079468
IRS990EZ/TotalRevenueAmt065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cedarridgeacademy.net
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $34359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $19411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Third Party Services $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fee $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wesley B Nielson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Ridge Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0800645741
ReturnHeader/Filer/PhoneNum04353534498
ReturnHeader/Filer/USAddress/AddressLine1Txt04270 West 5625 North
ReturnHeader/Filer/USAddress/CityNm0Roosevelt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870514498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357225153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02020-05-07T10:42:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.