Civic Intelligence

Cedar Ridge Academy Inc

990EZ • Fiscal year 2013 • EIN 80-0645741

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

Organization Profilecedarridgeacademy.net
4270 West 5625 North84066

(435) 353-4498

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,606

Down $1,854 (-2.0%) from 2012

Net Assets

Down

$88,606

Down $1,854 (-2.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$5,099

Down $190,732 (-97%) from 2012

Expenses

Down

$6,953

Down $175,624 (-96%) from 2012

Net Income

Down

-$1,854

Down $15,108 (-114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2013

Assets$88,606
Liabilities-
Net Assets$88,606
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

2013

Revenue$5,099
Expenses$6,953
Net Income-$1,854
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.1
Gross Receipts
$5,099
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.$6,954-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley B NielsonDirector-$0--
Christine M HaggertyDirector-$0--
Jennifer RookDirector-$0--
Filing and Contact Details

Filer

EIN
80-0645741
Phone
4353534498

Signing Officer

Name
Wesley B Nielson
Title
Director
Signed
2014-03-11
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Miles
Phone
4357225093
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Charitable Donation $6261”

Other Expenses.2

“Miscellaneous $567”

Other Expenses.3

“Licenses & permits $150”

Other Expenses.4

“Scholarship $141”

Other Expenses.8

“Bad debt expense $-2269”

Other Assets.1005

“Accounts Receivable - Beginning $500 Accounts Receivable - Ending $0”

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/AddressLine104270 West 5625 North
IRS990EZ/BooksInCareOfDetail/USAddress/City0Roosevelt
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088606
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05099
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wesley B Nielson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine M Haggerty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Rook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt04850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Boarding School for students from grades 7 through 12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Boarding school for students from grades 7 through 12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06953
IRS990EZ/TotalProgramServiceExpensesAmt06954
IRS990EZ/TotalRevenueAmt05099
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/ExplanationTxt0Charitable Donation $6261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & permits $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad debt expense $-2269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $500 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wesley B Nielson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cedar Ridge Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0800645741
ReturnHeader/Filer/PhoneNum04353534498
ReturnHeader/Filer/USAddress/AddressLine104270 West 5625 North
ReturnHeader/Filer/USAddress/City0Roosevelt
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1058 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357225093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02014-03-11T14:01:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,606
Liabilities
-
Net assets
$88,606
Revenue
$5,099
Expenses
$6,953
Net income
-$1,854
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