Civic Intelligence

Cedar Ridge Academy Inc

990EZ • Fiscal year 2012 • EIN 80-0645741

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization Profilecedarridgeacademy.net
4270 West 5625 North84066
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,460

Up $13,254 (+17%) from 2011

Net Assets

Up

$90,460

Up $13,255 (+17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$195,831

No earlier filing loaded for comparison.

Expenses

Down

$182,577

Down $81,309 (-31%) from 2011

Net Income

$13,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2012

Assets$90,460
Liabilities-
Net Assets$90,460
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$195,831
Expenses$182,577
Net Income$13,254
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Boarding School for students from grades 7 through 12.

Filing and Contact Details

Filer

EIN
80-0645741
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049506
IRS990EZ/CashSavingsAndInvestments/EOY089960
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013254
IRS990EZ/FeesAndOthPymtToIndContractors02452
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0195831
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0115
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY077206
IRS990EZ/NetAssetsOrFundBalancesBOY077206
IRS990EZ/NetAssetsOrFundBalances/EOY090460
IRS990EZ/NetAssetsOrFundBalancesEOY090460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mondi Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Rook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christine M Haggerty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Derrik Tollefson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Wesley B Nielson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027700
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherExpensesTotal0180125
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Boarding School for students from grades 7 through 12.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Boarding school for students from grades 7 through 12.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0182373
IRS990EZ/ProgramServiceRevenue0195716
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104270 West 5625 North
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Roosevelt
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084066
IRS990EZ/TheBooksAreInCareOf/NamePerson0Wesley B Nielson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04353534498
IRS990EZ/TotalAssets/BOY077206
IRS990EZ/TotalAssets/EOY090460
IRS990EZ/TotalExpenses0182577
IRS990EZ/TotalProgramServiceExpenses0182373
IRS990EZ/TotalRevenue0195831
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0cedarridgeacademy.net
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $27700 Accounts Receivable - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses & permits $204
IRS990ScheduleO/GeneralExplanation/Explanation2Scholarship $3917
IRS990ScheduleO/GeneralExplanation/Explanation3Bad debt expense $5900
IRS990ScheduleO/GeneralExplanation/Explanation4Subcontracted services $170104
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800645741
ReturnHeader/Filer/Name/BusinessNameLine10Cedar Ridge Academy Inc
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone04353534498
ReturnHeader/Filer/USAddress/AddressLine104270 West 5625 North
ReturnHeader/Filer/USAddress/City0Roosevelt
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084066
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0Wesley B Nielson
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1058 East 100 North 83-13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roosevelt
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084066
ReturnHeader/Preparer/Name0Michael J Miles
ReturnHeader/Preparer/Phone04357225153
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-22T07:31:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,460
Liabilities
-
Net assets
$90,460
Revenue
$195,831
Expenses
$182,577
Net income
$13,254
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