Civic Intelligence

Cambridge Community Activities Program Inc.

990 • Fiscal year 2017 • EIN 20-0260025

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

PO Box 54Cambridge, WI 53523-0054

(608) 423-8108

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$201,429

Up $5,841 (+3.0%) from 2016

Net Assets

Up

$174,511

Up $8,516 (+5.1%) from 2016

Liabilities

Down

$26,918

Down $2,675 (-9.0%) from 2016

Revenue

Up

$670,179

Up $14,804 (+2.3%) from 2016

Expenses

Up

$661,663

Up $23,667 (+3.7%) from 2016

Net Income

Down

$8,516

Down $8,863 (-51%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $131,356Liabilities 2010: $3,745Net Assets 2010: $127,6112010Assets 2011: $178,897Liabilities 2011: $6,091Net Assets 2011: $172,8062011Assets 2012: $196,381Liabilities 2012: $4,501Net Assets 2012: $191,8802012Assets 2013: $183,150Liabilities 2013: $5,646Net Assets 2013: $177,5042013Assets 2014: $184,861Liabilities 2014: $31,831Net Assets 2014: $153,0302014Assets 2015: $184,116Liabilities 2015: $35,500Net Assets 2015: $148,6162015Assets 2016: $195,588Liabilities 2016: $29,593Net Assets 2016: $165,9952016Assets 2017: $201,429Liabilities 2017: $26,918Net Assets 2017: $174,5112017Assets 2018: $319,712Liabilities 2018: $38,046Net Assets 2018: $281,6662018Assets 2019: $403,863Liabilities 2019: $31,282Net Assets 2019: $372,5812019Assets 2020: $573,344Liabilities 2020: $34,203Net Assets 2020: $539,1412020Assets 2021: $799,426Liabilities 2021: $41,572Net Assets 2021: $757,8542021Assets 2022: $850,955Liabilities 2022: $65,105Net Assets 2022: $785,8502022Assets 2023: $898,216Liabilities 2023: $42,255Net Assets 2023: $855,9612023

Highlighted filing

2017

Assets$201,429
Liabilities$26,918
Net Assets$174,511

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $451,3752010Expenses 2011: $499,4662011Expenses 2012: $551,5982012Revenue 2013: $645,031Expenses 2013: $654,841Net Income 2013: -$9,8102013Revenue 2014: $663,078Expenses 2014: $680,040Net Income 2014: -$16,9622014Revenue 2015: $644,357Expenses 2015: $658,771Net Income 2015: -$14,4142015Revenue 2016: $655,375Expenses 2016: $637,996Net Income 2016: $17,3792016Revenue 2017: $670,179Expenses 2017: $661,663Net Income 2017: $8,5162017Revenue 2018: $815,224Expenses 2018: $708,069Net Income 2018: $107,1552018Revenue 2019: $815,397Expenses 2019: $724,482Net Income 2019: $90,9152019Revenue 2020: $650,056Expenses 2020: $483,496Net Income 2020: $166,5602020Revenue 2021: $907,243Expenses 2021: $688,530Net Income 2021: $218,7132021Revenue 2022: $880,674Expenses 2022: $852,678Net Income 2022: $27,9962022Revenue 2023: $1,000,934Expenses 2023: $930,823Net Income 2023: $70,1112023

Highlighted filing

2017

Revenue$670,179
Expenses$661,663
Net Income$8,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$681,645
Mission and Program Overview

Mission

It is our mission to encourage and promote life-long wellness by providing a variety of high-quality recreational activities, learning opportunities, aquatics programs, and services to the broad cambridge area community.

The cambridge community activities program encourages and promotes life-long wellness by providing programs and services to the cambridge area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,383$74,612▲ $12,229
Savings and Temporary Cash Investments$73,453$73,644▲ $191
Land, Buildings, and Equipment, Net$59,712$52,387▼ $7,325
Accounts Receivable$40$786▲ $746
Total Assets$195,588$201,429▲ $5,841
Liabilities
Accounts Payable and Accrued Expenses$25,028$23,861▼ $1,167
Deferred Revenue$4,565$3,057▼ $1,508
Total Liabilities$29,593$26,918▼ $2,675
Net Assets / Fund Balance
Unrestricted Net Assets$165,995$174,511▲ $8,516
Total Net Assets Fund Balance$165,995$174,511▲ $8,516
Total Liabilities and Net Assets / Fund Balance$195,588$201,429▲ $5,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,432$31,487$52,919
Leasehold Improvements$30,298$21,290$51,588
Other Land Buildings$657$3,068$3,725
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eddie PahuskiChairperson
Mary BehlingChairperson
Kris FreyFinance Chair
Bernie NikolayDirector
Jessica StenklyftDirector
Jim WombleDirector
Jody WilkeDirector
Peter VandeneindeDirector
Steve StrussDirector
Tim BolgerDirector
Tracy Smithback-travisDirector
Kathryn JenkinsDirector of Aquatics Operations
Lesli RumpfExecutive Director
Chad HolpferPark, Recreation & Youth Director
Kristin PeppeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188,966
Program Service Revenue
$476,793
Investment Income
$207
Other Revenue
$4,213
All Other Contributions
$177,611
Change in Net Assets
$8,516

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory65,744$113,737Average Selling Price
Total Noncash Contributions65,744$113,737-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,474
Other Expenses$323,189
Total Fundraising Expense$17,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,598$44,403$15,211$304,212
Conferences and Meetings$53,955$1,822$213$55,990
Office Expenses$28,422$12,597-$41,019
Payroll Taxes$19,175$3,585$1,198$23,958
Occupancy$18,952$2,901-$21,853
Insurance$734$15,001-$15,735
Depreciation Depletion$10,764$3,022-$13,786
Other Expenses$13,367--$13,367
Other Employee Benefits$3,987$3,082-$7,069
Fees for Services Other$6,226--$6,226
Advertising-$3,063$1,052$4,115
Travel$1,393$1,848-$3,241
Pension Plan Contributions$2,521$714-$3,235
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$550,651$93,338$17,674$661,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The school district of cambridge donated the services of the following people to act as officers of cambridge communities activities program, inc.: bridgette hermanson, executive director; lesli rumpf, cap care director/executive director; chad holpfer, parks, recreation, and youth director, and kathryn jenkins, director of aquatics operations. During 2017, bridgette hermanson received $42,997 of compensation and $16,612 of benefits, lesli rumpf received $32,010 of compensation and $18,741 of benefits, chad holpfer received $30,381 of compensation and $11,063 of benefits, and kathryn jenkins received $3,119 of compensation and $1,174of benefits.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed by the executive director and chairperson before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy covers all directors and employees. Any director or employee is considered an interested person. In connection with any actual or possible conflict of interest the interested person must disclose all material facts to the directors. If the directors determine that a conflict of interest may exist the interested person cannot be present at the meeting while the determination of a conflict of interest is discussed and voted upon. If a conflict that may affect the daily or long-term operations of the organization is identified either the conflict is removed or the person is asked to no longer serve in such capacity. To ensure that the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, each director and employee must annually sign a statement that affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.

Form 990, Part VI, Section B, Line 15

On an annual basis the directors research compensation data and consult with the school district's business manager. The directors also review the statewide school salary survey and use it to deliberate and make final decisions regarding compensation for the executive director and all employees.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cambridge Community Activities Program
EIN
20-0260025
Phone
6084238108
Address
PO BOX 54, CAMBRIDGE, WI 53523-0054

Signing Officer

Name
Eddie Pahuski
Title
Chairperson
Phone
6084238108
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Pahuski
Formed
2003
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
97
Volunteers
350

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
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IRS990/Form990PartVIISectionAGrp/TitleTxt13PARK, RECREATION & YOUTH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF AQUATICS OPERATIONS
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IRS990/MissionDesc0IT IS OUR MISSION TO ENCOURAGE AND PROMOTE LIFE-LONG WELLNESS BY PROVIDING A VARIETY OF HIGH-QUALITY RECREATIONAL ACTIVITIES, LEARNING OPPORTUNITIES, AQUATICS PROGRAMS, AND SERVICES TO THE BROAD CAMBRIDGE AREA COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0165995
IRS990/NetAssetsOrFundBalancesEOYAmt0174511
IRS990/NetIncomeOrLossGrp/ExclusionAmt04213
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0113737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02901
IRS990/OccupancyGrp/ProgramServicesAmt018952
IRS990/OccupancyGrp/TotalAmt021853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012597
IRS990/OfficeExpensesGrp/ProgramServicesAmt028422
IRS990/OfficeExpensesGrp/TotalAmt041019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07069
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY SUPPLIES
IRS990/OtherExpensesGrp/Desc1ATHLETIC SUPPLIES
IRS990/OtherExpensesGrp/Desc2AQUATIC SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0116755
IRS990/OtherExpensesGrp/ProgramServicesAmt129802
IRS990/OtherExpensesGrp/ProgramServicesAmt213367
IRS990/OtherExpensesGrp/TotalAmt0116755
IRS990/OtherExpensesGrp/TotalAmt129802
IRS990/OtherExpensesGrp/TotalAmt213367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03585
IRS990/PayrollTaxesGrp/ProgramServicesAmt019175
IRS990/PayrollTaxesGrp/TotalAmt023958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02521
IRS990/PensionPlanContributionsGrp/TotalAmt03235
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDDIE PAHUSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2POOL AND PARK MEMBERSH
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333697
IRS990/ProgSrvcAccomActy2Grp/Desc0WE MANAGE THE CAMBRIDGE AREA POOL. THE POOL OFFERS YEAR-ROUND MEMBERSHIPS, SWIM LESSONS, WATER AEROBICS, TWO SEASONS OF BLUE FINS SWIM TEAM, AND NUMEROUS SPECIAL EVENTS, THEMED BIRTHDAY PARTIES, AND RENTAL OPPORTUNITES IN THE CAMBRIDGE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082528
IRS990/ProgSrvcAccomActy3Grp/Desc0WE MANAGE RIPLEY PARK AND THE CAMBRIDGE COMMUNITY FITNESS CENTER. RIPLEY PARK IS A PRIVATELY-OWNED 18 ACRE BEACH FRONT PARK THAT WE MANAGE ON BEHALF OF THE CAMBRIDGE FOUNDATION. THE FITNESS CENTER IS HOUSED IN THE CAMBRIDGE HIGH SCHOOL AND OFFERS FITNESS OPPORTUNITIES FOR THE CAMBRIDGE COMMUNITY. WE ALSO OFFER ADULT AND YOUTH ENRICHMENT PROGRAMS, FAMILY PROGRAMMING, AND ADULT AND YOUTH ATHLETIC PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165549
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0165049
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE OPERATE BEFORE AND AFTER SCHOOL PROGRAMS OUT OF THE CAMBRIDGE ELEMENTARY SCHOOL. CHILDREN ENGAGE IN MANY EXCITING LEARNING ADVENTURES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104363
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0229216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt0291661
IRS990/PYOtherRevenueAmt05082
IRS990/PYProgramServiceRevenueAmt0489961
IRS990/PYRevenuesLessExpensesAmt017379
IRS990/PYSalariesCompEmpBnftPaidAmt0346335
IRS990/PYTotalExpensesAmt0637996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0903847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0176406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0232014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0243362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0240839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0246354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01138975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02439456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02042822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02042822
IRS990ScheduleA/TotalSupportAmt02044475
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052387
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt065744
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVERAGE SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0113737
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). THE ORGANIZATION RECEIVED APPROXIMATELY 65,744 POUNDS OF DONATED FOOD THROUGHOUT THE YEAR FOR ITS FOOD PANTRY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISTRICT OF CAMBRIDGE DONATED THE SERVICES OF THE FOLLOWING PEOPLE TO ACT AS OFFICERS OF CAMBRIDGE COMMUNITIES ACTIVITIES PROGRAM, INC.: BRIDGETTE HERMANSON, EXECUTIVE DIRECTOR; LESLI RUMPF, CAP CARE DIRECTOR/EXECUTIVE DIRECTOR; CHAD HOLPFER, PARKS, RECREATION, AND YOUTH DIRECTOR, AND KATHRYN JENKINS, DIRECTOR OF AQUATICS OPERATIONS. DURING 2017, BRIDGETTE HERMANSON RECEIVED $42,997 OF COMPENSATION AND $16,612 OF BENEFITS, LESLI RUMPF RECEIVED $32,010 OF COMPENSATION AND $18,741 OF BENEFITS, CHAD HOLPFER RECEIVED $30,381 OF COMPENSATION AND $11,063 OF BENEFITS, AND KATHRYN JENKINS RECEIVED $3,119 OF COMPENSATION AND $1,174OF BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHAIRPERSON BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND EMPLOYEES. ANY DIRECTOR OR EMPLOYEE IS CONSIDERED AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST THE INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS. IF THE DIRECTORS DETERMINE THAT A CONFLICT OF INTEREST MAY EXIST THE INTERESTED PERSON CANNOT BE PRESENT AT THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF A CONFLICT THAT MAY AFFECT THE DAILY OR LONG-TERM OPERATIONS OF THE ORGANIZATION IS IDENTIFIED EITHER THE CONFLICT IS REMOVED OR THE PERSON IS ASKED TO NO LONGER SERVE IN SUCH CAPACITY. TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, EACH DIRECTOR AND EMPLOYEE MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS THE DIRECTORS RESEARCH COMPENSATION DATA AND CONSULT WITH THE SCHOOL DISTRICT'S BUSINESS MANAGER. THE DIRECTORS ALSO REVIEW THE STATEWIDE SCHOOL SALARY SURVEY AND USE IT TO DELIBERATE AND MAKE FINAL DECISIONS REGARDING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$1.00$0.93$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.79$0.88$0.85$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.91$0.69$0.22
2020Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.65$0.48$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.82$0.72$0.09
2018Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$0.82$0.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.67$0.66$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$0.64$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.66$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.65$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.45