BETA

CEDARS ACADEMY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CEDARS ACADEMY (EIN 74-2960628)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-07-13
IRS object ID
202641949349301129
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-13T10:36:11-05:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14801 OLYMPIA PARK PLAZA STE 4000AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP402412098ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742960628EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CEDARS INTERNATIONAL ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCEDABusinessNameControlTxt
Phone5124191551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18416 N IH-35AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78753ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR LESLIE SPARACELLOPersonNm
Person TitleSUPERINTENDENTPersonTitleTxt
Phone5124191551PhoneNum
Signature2026-07-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL SPURLOCKPreparerPersonNm
PTINP00520729PTIN
Phone5023263996PhoneNum
Preparation2026-07-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR LESLIE SPARACELLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18416 N IH-35AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78753ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,662,709GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CEDARS-ACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE ALL STUDENTS WITH RIGOROUS LEARNING AND PERSONALIZED RELATIONSHIPS WITHIN A SAFE COMMUNITY, TO ENSURE THEIR SUCCESS AS RESPONSIBLE, GLOBALLY CONSCIOUS CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee97TotalEmployeeCnt
Total Volunteers147TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,551,725PYContributionsGrantsAmt
CY Contributions Grants$7,555,756CYContributionsGrantsAmt
PY Program Service Revenue$38,588PYProgramServiceRevenueAmt
CY Program Service Revenue$35,724CYProgramServiceRevenueAmt
PY Investment Income$28,157PYInvestmentIncomeAmt
CY Investment Income$13,716CYInvestmentIncomeAmt
PY Other Revenue$5,564PYOtherRevenueAmt
CY Other Revenue$57,513CYOtherRevenueAmt
PY Total Revenue$7,624,034PYTotalRevenueAmt
CY Total Revenue$7,662,709CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,595,561PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,316,484CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,282,566PYOtherExpensesAmt
CY Other Expenses$2,180,022CYOtherExpensesAmt
PY Total Expenses$7,878,127PYTotalExpensesAmt
CY Total Expenses$7,496,506CYTotalExpensesAmt
PY Revenues Less Expenses-$254,093PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$166,203CYRevenuesLessExpensesAmt
Total Assets BOY$4,258,110TotalAssetsBOYAmt
Total Assets EOY$4,222,982TotalAssetsEOYAmt
Total Liabilities BOY$2,669,686TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,468,355TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,588,424NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,754,627NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE ALL STUDENTS WITH RIGOROUS LEARNING AND PERSONALIZED RELATIONSHIPS WITHIN A SAFE COMMUNITY, TO ENSURE THEIR SUCCESS AS RESPONSIBLE, GLOBALLY CONSCIOUS CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,406,850ExpenseAmt
Revenue$35,724RevenueAmt
DescAPPROXIMATELY 85% OF OUR STUDENTS ARE HISPANIC AND ECONOMICALLY DISADVANTAGED, AND WE TAKE PRIDE IN SERVING AS A CRITICAL SUPPORT SYSTEM FOR FAMILIES WHO HAVE BEEN HISTORICALLY UNDERSERVED BY LOCAL SCHOOL DISTRICTS. WITHIN OUR ATTENDANCE AREAS, CEDARS INTERNATIONAL CONSISTENTLY DEMONSTRATES STRONG PERFORMANCE, EXCEEDING THAT OF MOST TRADITIONAL AND CHARTER SCHOOLS, WITH THE EXCEPTION OF NYOS. BASED ON THE FY24-25 UNLITIGATED RATINGS, CEDARS EARNED AN A DISTRICT DESIGNATION. OUR CURRENT RATING OF 74 REFLECTS THE IMPACT OF AN UNANTICIPATED ADJUSTMENT IN CCMR SCORESFROM 60% TO 88% AS WELL AS THE CHALLENGES ASSOCIATED WITH THE FIRST YEAR OF IMPLEMENTING THE TEA-RECOMMENDED CURRICULUM. DESPITE THESE FACTORS, CEDARS HAS DEMONSTRATED SIGNIFICANT PROGRESS IN CCMR OUTCOMES, WITH SCORES INCREASING FROM 69% TO 91% OVER THE PAST TWO YEARS. THE FY24-25 RATINGS ARE EXPECTED TO REFLECT THIS CONTINUED GROWTH. IN RESPONSE TO THE TRANSITION TO THE NEW CURRICULUM AND IDENTIFIED PERFORMANCE GAPS, WE HAVE STRENGTHENED OUR IMPROVEMENT PLAN BY EMBEDDING TARGETED TRAINING AND PROFESSIONAL DEVELOPMENT INTO OUR WEEKLY SCHEDULE. THESE EFFORTS ARE DESIGNED TO SUPPORT INSTRUCTIONAL ALIGNMENT AND IMPROVE STUDENT OUTCOMES.Desc
Total Program Service Expenses$6,406,850TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee97EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNA BOWENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5124191551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18416 N IH-35AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78753ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONNA BOWEN
BUSINESS MANAGER40.00Yes (X)Yes (X)$61,336$0$12,271
DR LESLIE SPARACELLO
SUPERINTENDENT40.00Yes (X)Yes (X)$132,510$0$10,501
MICHAEL BLALOCK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GIACOMO LEONE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SIDNE CAMPBELL
BOARD MEMBER1.00Yes (X)$0$0$0
DR CHORBISHOP DONALD SAWYER
BOARD MEMBER1.00Yes (X)$0$0$0
ENRIQUE SUAREZ
BOARD MEMBER1.00Yes (X)$0$0$0
KERRY PARKER
BOARD MEMBER (AS OF 1/2025)1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$193,846TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,772TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RGL ENDEAVORS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12312 FOSSETTA VIEAddressLine1Txt
CityLEANDERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78641ZIPCd
FieldValueIRS element (for citing)
ServicesONLINE TUTORINGServicesDesc
Compensation$140,344CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$7,432,751GovernmentGrantsAmt
All Other Contributions$123,005AllOtherContributionsAmt
Total Contributions$7,555,756TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCAMPUS ACTIVITIESDesc
Business611600BusinessCd
Total Revenue Column$35,724TotalRevenueColumnAmt
Related Or Exempt Func Income$35,724RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,724TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,716TotalRevenueColumnAmt
Exclusion$13,716ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$57,513TotalRevenueColumnAmt
Exclusion$57,513ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$57,513OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,662,709TotalRevenueColumnAmt
Related Or Exempt Func Income$35,724RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$71,229ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$224,285TotalAmt
Program Services$211,209ProgramServicesAmt
Management And General$13,076ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,214,370TotalAmt
Program Services$3,964,615ProgramServicesAmt
Management And General$249,755ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$247,324TotalAmt
Program Services$234,659ProgramServicesAmt
Management And General$12,665ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$567,468TotalAmt
Program Services$538,410ProgramServicesAmt
Management And General$29,058ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,037TotalAmt
Program Services$59,343ProgramServicesAmt
Management And General$3,694ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$795TotalAmt
Management And General$795ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,681TotalAmt
Management And General$41,681ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$828,219TotalAmt
Program Services$786,678ProgramServicesAmt
Management And General$41,541ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$239,777TotalAmt
Program Services$57,753ProgramServicesAmt
Management And General$182,024ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,177TotalAmt
Program Services$23,079ProgramServicesAmt
Management And General$3,098ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$52,996TotalAmt
Program Services$51,844ProgramServicesAmt
Management And General$1,152ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$286,891TotalAmt
Program Services$921ProgramServicesAmt
Management And General$285,970ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,420TotalAmt
Management And General$48,420ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$243,671$208,902$34,769
FOOD$191,167$191,167
MAINTENANCE & REPAIRS$135,702$11,861$123,841
INSTRUCTIONAL MATERIALS$37,848$37,848

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,678TotalAmt
Program Services$28,561ProgramServicesAmt
Management And General$18,117ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,496,506TotalAmt
Program Services$6,406,850ProgramServicesAmt
Management And General$1,089,656ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,269,009BOYAmt
EOY$1,286,738EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$367,601BOYAmt
EOY$381,166EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,662BOYAmt
EOY$289,368EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,922,415LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,755,148LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,323,021BOYAmt
EOY$1,167,267EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,184,817BOYAmt
EOY$1,098,443EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,258,110BOYAmt
EOY$4,222,982EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,537BOYAmt
EOY$62,196EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$10,750EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,398,120BOYAmt
EOY$1,287,069EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,192,029BOYAmt
EOY$1,108,340EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,669,686BOYAmt
EOY$2,468,355EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,407,651BOYAmt
EOY$1,411,316EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$180,773BOYAmt
EOY$343,311EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,588,424BOYAmt
EOY$1,754,627EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,258,110BOYAmt
EOY$4,222,982EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$166,203ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,732,745OtherCostOrOtherBasisAmt
Depreciation$3,619,895DepreciationAmt
Book Value$1,112,850BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$189,670OtherCostOrOtherBasisAmt
Depreciation$135,253DepreciationAmt
Book Value$54,417BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,167,267TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-TO-USE ASSETSDesc
Book Value$1,098,443BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,098,443TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$7,662,709TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,662,709RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,662,709TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,496,506TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,496,506ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,496,506TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE ORGANIZATION'S POLICY IS PUBLISHED ON ITS WEBSITE.
SCHEDULE E, PART I, LINE 6CEDARS 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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.
FORM 990, PART VI, SECTION B, LINE 15THE 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.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, QUESTION 14:CEDARS INTERNATIONAL ACADEMY FOLLOWS THE TEXAS STATE LIBRARY RETENTION SCHEDULE FOR RECORDS OF PUBLIC SCHOOL DISTRICTS FOUND AT HTTPS://WWW.TSL.TEXAS.GOV/SLRM/LOCALRETENTION/SCHEDULE_SD.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES AND DUES: PROGRAM SERVICE EXPENSES 378,539. MANAGEMENT AND GENERAL EXPENSES 7,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386,153. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 408,139. MANAGEMENT AND GENERAL EXPENSES 33,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442,066.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.

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