Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-4594308
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,358,633
Up $132,317 (+11%) from 2013
Net Assets
Down$127,685
Down $4,499 (-3.4%) from 2013
Liabilities
Up$1,230,948
Up $136,816 (+13%) from 2013
Revenue
$2,956,540
No earlier filing loaded for comparison.
Expenses
Up$2,961,210
Up $609,557 (+26%) from 2013
Net Income
-$4,670
No earlier filing loaded for comparison.
Provide a distinctly christian education in the classical tradition which equips students to know, love, and practice that which is true, good, and beautiful and thus prepares them to live purposefully and intelligently in service of god and neighbor.
Operate a classical Christian Elementary School from Pre-K through 8th grade education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $54,578 | $583,466 | ▲ $528,888 |
| Land, Buildings, and Equipment, Net | $363,932 | $250,300 | ▼ $113,632 |
| Savings and Temporary Cash Investments | $620,893 | $247,157 | ▼ $373,736 |
| Investments in Publicly Traded Securities | $182,913 | $183,084 | ▲ $171 |
| Accounts Receivable | - | $42,268 | - |
| Prepaid Expenses and Deferred Charges | $4,000 | $26,858 | ▲ $22,858 |
| Pledges and Grants Receivable | - | $25,500 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,226,316 | $1,358,633 | ▲ $132,317 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $1,021,000 | $1,157,805 | ▲ $136,805 |
| Accounts Payable and Accrued Expenses | $73,132 | $73,143 | ▲ $11 |
| Total Liabilities | $1,094,132 | $1,230,948 | ▲ $136,816 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $132,184 | $127,685 | ▼ $4,499 |
| Total Net Assets Fund Balance | $132,184 | $127,685 | ▼ $4,499 |
| Total Liabilities and Net Assets / Fund Balance | $1,226,316 | $1,358,633 | ▲ $132,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $203,252 | $170,672 | $373,924 |
| Other Land Buildings | $47,048 | $69,278 | $116,326 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jean Kim | Head of School | FT | $107,778 | $46,403 | $154,181 |
| Jeffrey Yoder | Director | FT | $72,527 | $16,590 | $89,117 |
| Jenni Helj | Principal | FT | $67,500 | $13,950 | $81,450 |
| Patricia Klotz | Director of HR | FT | $42,500 | - | $42,500 |
| Name | Title |
|---|---|
| Scott Kim | Chairman |
| James Lee | Vice Chair |
| Kay Winn | Board Member |
| Susie Loomis | Board Member |
| Lev Li | Business Mgr |
| Dawn G Doorn | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,737,199 |
| Other Expenses | $846,491 |
| Grants and Similar Amounts Paid | $377,520 |
| Total Fundraising Expense | $4,550 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $741,733 | $502,981 | $450 | $1,245,164 |
| Grants to Domestic Individuals | $377,520 | - | - | $377,520 |
| Current Officers, Directors, Trustees, and Key Employees | $214,481 | $145,443 | $131 | $360,055 |
| Occupancy | $222,866 | $8,839 | $92 | $231,797 |
| Payroll Taxes | $78,619 | $53,313 | $48 | $131,980 |
| Depreciation Depletion | $100,354 | $15,600 | - | $115,954 |
| Fees for Services Accounting | $27,102 | $17,619 | $62 | $44,783 |
| Office Expenses | $9,323 | $32,517 | - | $41,840 |
| Advertising | $8,486 | $27,036 | $3,523 | $39,045 |
| Travel | $17,338 | $12,813 | $32 | $30,183 |
| Information Technology | $5,816 | $22,515 | $10 | $28,341 |
| Conferences and Meetings | $13,468 | $9,953 | $25 | $23,446 |
| All Other Expenses | $1,802 | $5,702 | - | $7,504 |
| Other Expenses | $1,539 | $5,367 | $172 | $6,906 |
| Insurance | - | $5,916 | - | $5,916 |
| Fees for Services Legal | $2,014 | $1,309 | $5 | $3,328 |
| Total Functional Expenses | $2,020,720 | $935,940 | $4,550 | $2,961,210 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $105,369 |
| Fundraising Direct Expenses | $63,158 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $182,847 | $105,369 | $40,171 | $65,198 |
| Total Events | $182,847 | $105,369 | $63,158 | $42,211 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Scott Kim (Chairman of the Board) is the husband of Jean Kim (Head of School. This is an exception to the bylaws made with the sanction and blessing of the prior board chair and board and with built ini protections in place so that the Chairman of the board has nothing to do with the Head of School's compensation or evaluation at all.”
“Upon completion of the draft, the Form 990 is reviewed and discussed by Board Members.”
“The board carefully monitors this area of conflict. If there is a conflict, it is quickly identified and resolved.”
“The Board has a special committee called the HSEC (headmaster support and evaluation committee) that is charged with evaluating and supporting the head of school throughout the year and proposing compensation increases to the board for approval (The chairman is not allowed to vote on these matters). He is not part of the discussion or the voting on compensation and evaluation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42268 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate a classical Christian Elementary School from Pre-K through 8th grade education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3523 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27036 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8486 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39045 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 124437 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5702 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1802 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lev Li |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8584843488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12855 Black Mountain Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 583466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 145443 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 214481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 360055 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9953 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13468 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23446 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77478 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 377520 |
| IRS990/CYInvestmentIncomeAmt | 0 | 608 |
| IRS990/CYOtherExpensesAmt | 0 | 846491 |
| IRS990/CYOtherRevenueAmt | 0 | 57417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2696600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1737199 |
| IRS990/CYTotalExpensesAmt | 0 | 2961210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4550 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2956540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1021000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1157805 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115954 |
| IRS990/Desc | 0 | Operated a distinctly christian education in the classical tradition which equips students to know, love and practice that which is true, good and beautiful and thus prepares them to live purposefully and intelligently in service of god and man. During the year there were 189 students for grade pre-kindergarten through eighth grade, which is a 20% increase over last year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2020720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 62 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17619 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27102 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44783 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1309 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2014 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3328 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 46403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN G DOORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSIE LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jenni Helj |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeffrey Yoder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patricia Klotz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lev Li |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 67500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 107778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 72527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 42500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Business Mgr |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 77478 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63158 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105369 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 377520 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 377520 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 377520 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3019698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22515 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5816 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28341 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5916 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5916 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 608 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 182913 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 183084 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 239950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 363932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 250300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 490250 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operate a classical Christian Elementary School from Pre-K through 8th grade education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127685 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42211 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42211 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 171 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 92 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8839 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 222866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231797 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32517 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41840 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing & Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6906 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15206 |
| IRS990/OtherRevenueTotalAmt | 0 | 15206 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 502981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 741733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1245164 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 48 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53313 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26858 |
| IRS990/PrincipalOfficerNm | 0 | JEAN KIM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Extracurricular Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2639987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2639987 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Created and provided extra curricular activities to enhance the academic education. Activities included a lunch program, variety of athletic programs, art programs as well as summer camps. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 56613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 302521 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 184554 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 792772 |
| IRS990/PYOtherRevenueAmt | 0 | 193998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2017500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1374327 |
| IRS990/PYTotalExpensesAmt | 0 | 2351653 |
| IRS990/PYTotalRevenueAmt | 0 | 2514019 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2639987 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 620893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247157 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 203252 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 170672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 373924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116326 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 250300 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Cambridge School admits students of any race, color, national, or ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the School. It does not discriminate on the basis of race, color, national, or ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, athletic, or other School-administered programs. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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