Civic Intelligence

The Cambridge School

990 • Fiscal year 2016 • EIN 20-4594308

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilecambridgeclassical.org

View Organization Page

12855 Black Mountain RdSan Diego, CA 92129

(858) 484-3488

Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

9.1%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$184,160

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,556,281

Up $2,248,226 (+31%) from 2015

Net Assets

Up

$2,366,611

Up $407,054 (+21%) from 2015

Liabilities

Up

$7,189,670

Up $1,841,172 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Down

$4,486,040

Down $946,771 (-17%) from 2015

Expenses

Up

$4,078,761

Up $479,544 (+13%) from 2015

Net Income

Down

$407,279

Down $1,426,315 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $752,941Liabilities 2011: $792,921Net Assets 2011: -$39,9802011Assets 2012: $1,003,732Liabilities 2012: $1,018,423Net Assets 2012: -$14,6912012Assets 2013: $1,226,316Liabilities 2013: $1,094,132Net Assets 2013: $132,1842013Assets 2014: $1,358,633Liabilities 2014: $1,230,948Net Assets 2014: $127,6852014Assets 2015: $7,308,055Liabilities 2015: $5,348,498Net Assets 2015: $1,959,5572015Assets 2016: $9,556,281Liabilities 2016: $7,189,670Net Assets 2016: $2,366,6112016Assets 2017: $10,103,732Liabilities 2017: $7,606,222Net Assets 2017: $2,497,5102017Assets 2018: $11,827,266Liabilities 2018: $8,517,743Net Assets 2018: $3,309,5232018Assets 2019: $13,415,279Liabilities 2019: $9,783,976Net Assets 2019: $3,631,3032019Assets 2020: $14,941,231Liabilities 2020: $6,229,381Net Assets 2020: $8,711,8502020Assets 2021: $19,583,922Liabilities 2021: $10,318,602Net Assets 2021: $9,265,3202021Assets 2022: $38,930,713Liabilities 2022: $20,307,825Net Assets 2022: $18,622,8882022Assets 2023: $36,160,211Liabilities 2023: $15,049,377Net Assets 2023: $21,110,8342023

Highlighted filing

2016

Assets$9,556,281
Liabilities$7,189,670
Net Assets$2,366,611
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,259,138Expenses 2011: $1,226,080Net Income 2011: $33,0582011Revenue 2012: $1,684,069Expenses 2012: $1,588,657Net Income 2012: $95,4122012Expenses 2013: $2,351,6532013Revenue 2014: $2,956,540Expenses 2014: $2,961,210Net Income 2014: -$4,6702014Revenue 2015: $5,432,811Expenses 2015: $3,599,217Net Income 2015: $1,833,5942015Revenue 2016: $4,486,040Expenses 2016: $4,078,761Net Income 2016: $407,2792016Revenue 2017: $5,011,578Expenses 2017: $4,880,455Net Income 2017: $131,1232017Revenue 2018: $6,497,110Expenses 2018: $5,684,768Net Income 2018: $812,3422018Revenue 2019: $6,994,697Expenses 2019: $6,690,443Net Income 2019: $304,2542019Revenue 2020: $12,339,209Expenses 2020: $7,262,071Net Income 2020: $5,077,1382020Revenue 2021: $8,287,875Expenses 2021: $8,053,727Net Income 2021: $234,1482021Revenue 2022: $18,787,986Expenses 2022: $9,145,499Net Income 2022: $9,642,4872022Revenue 2023: $12,986,819Expenses 2023: $10,505,291Net Income 2023: $2,481,5282023

Highlighted filing

2016

Revenue$4,486,040
Expenses$4,078,761
Net Income$407,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$4,527,324
Mission and Program Overview

Mission

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 elementary school from pre-k through 10th grade education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,155,324$6,342,198▲ $186,874
Accounts Receivable$195$1,456,613▲ $1,456,418
Cash and Non-Interest-Bearing Accounts$75,344$977,766▲ $902,422
Savings and Temporary Cash Investments$1,032,165$400,683▼ $631,482
Pledges and Grants Receivable$2,074$316,000▲ $313,926
Prepaid Expenses and Deferred Charges$38,424$21,147▼ $17,277
Investments in Publicly Traded Securities$2,118$5,359▲ $3,241
Total Assets$7,308,055$9,556,281▲ $2,248,226
Other Assets Total$2,411$36,515▲ $34,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,796,324$3,680,234▼ $116,090
Deferred Revenue$1,510,312$3,455,603▲ $1,945,291
Accounts Payable and Accrued Expenses$41,862$53,833▲ $11,971
Total Liabilities$5,348,498$7,189,670▲ $1,841,172
Net Assets / Fund Balance
Unrestricted Net Assets$1,959,557$2,215,611▲ $256,054
Temporarily Rstr Net Assets-$151,000-
Total Net Assets Fund Balance$1,959,557$2,366,611▲ $407,054
Total Liabilities and Net Assets / Fund Balance$7,308,055$9,556,281▲ $2,248,226

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,800,000-$4,800,000
Buildings$1,460,132$65,398$1,525,530
Other Land Buildings$82,066$112,331$194,397
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean KimHead of School/CEOFT$116,188$68,134$184,322
Amy TollefsonBusiness ManagerFT$22,500$4,708$27,208

Board Members and Trustees

NameTitle
Scott KimChairman
James LeeVice Chair/Treasurer
Kay WinnMember
Patricia KlotzMember
Susie LoomisMember
Dawn GDoornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$535,441
Program Service Revenue
$3,893,354
Investment Income
$1,493
Other Revenue
$55,752
All Other Contributions
$458,484
Change in Net Assets
$407,279

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
Other Non Cash Contri Table1$36,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,926Fair Market Value (FMV)
Other Non Cash Contri Table1$792Fair Market Value (FMV)
Other Non Cash Contri Table1$106Fair Market Value (FMV)
Total Noncash Contributions4$42,824-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,401,125
Other Expenses$1,011,421
Grants and Similar Amounts Paid$666,215
Total Fundraising Expense$22,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,646,898$297,903-$1,944,801
Grants to Domestic Individuals$666,215--$666,215
Current Officers, Directors, Trustees, and Key Employees$96,614$167,914-$264,528
Interest$162,302$18,034-$180,336
Payroll Taxes$128,723$20,164-$148,887
Occupancy$1,376$139,622-$140,998
Office Expenses$22,991$96,538-$119,529
Fees for Services Other$76,139$2,702$9,500$88,341
Depreciation Depletion$72,936$8,072-$81,008
All Other Expenses$2,535$40,445-$42,980
Other Employee Benefits$27,519$15,390-$42,909
Advertising-$31,130$5,547$36,677
Other Expenses$36,019$11,276-$36,019
Information Technology$14,925$14,511$5,327$34,763
Insurance-$17,583-$17,583
Conferences and Meetings-$11,492$2,028$13,520
Fees for Services Accounting-$9,949-$9,949
Total Functional Expenses$3,153,634$902,725$22,402$4,078,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,747
Fundraising Direct Expenses$41,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$163,704$86,747$5,381$81,366
Total Events$163,704$86,747$41,284$45,463
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Scott Kim (Chairman of the Board) has a family relationship with Jean Kim (Head of School).”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Head of School, board chair, vice chair and secretary are responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The Board has a special independent 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 independent members of the Board for approval. The Chairman of the Board is not involved in this process due to his family relationship. The Head of School determines compensation for any other officers. Industry comparability data is used to determine compensation and the process is documented in the board minutes.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
The Cambridge School
EIN
20-4594308
Phone
8584843488
Address
12855 Black Mountain Rd, San Diego, CA 92129

Signing Officer

Name
Jeffrey Yoder
Title
Head of School
Phone
8584843488
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Kim
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
78
Volunteers
15

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
Daren Daiga
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's finance committee assumes responsibility for oversight of the review of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2016, the School had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The School files informational and income tax returns in the United States and various state and local jurisdictions. All tax exempt entities are subject to review and audit by federal, state, and other applicable agencies.”

Raw XML AppendixShowing 400 of 562 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide a distintcly 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03796324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03680234
IRS990/NetAssetsOrFundBalancesBOYAmt01959557
IRS990/NetAssetsOrFundBalancesEOYAmt02366611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-225
IRS990/NoncashContributionsAmt042824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139622
IRS990/OccupancyGrp/ProgramServicesAmt01376
IRS990/OccupancyGrp/TotalAmt0140998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096538
IRS990/OfficeExpensesGrp/ProgramServicesAmt022991
IRS990/OfficeExpensesGrp/TotalAmt0119529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02411
IRS990/OtherAssetsTotalGrp/EOYAmt036515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042909
IRS990/OtherExpensesGrp/Desc0Classroom Expenses
IRS990/OtherExpensesGrp/Desc1Professional Developmen
IRS990/OtherExpensesGrp/Desc2Co-curricular/athletics
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011276
IRS990/OtherExpensesGrp/ProgramServicesAmt0153338
IRS990/OtherExpensesGrp/ProgramServicesAmt145104
IRS990/OtherExpensesGrp/ProgramServicesAmt236019
IRS990/OtherExpensesGrp/TotalAmt0153338
IRS990/OtherExpensesGrp/TotalAmt156380
IRS990/OtherExpensesGrp/TotalAmt236019
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010289
IRS990/OtherRevenueTotalAmt010289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01646898
IRS990/OtherSalariesAndWagesGrp/TotalAmt01944801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128723
IRS990/PayrollTaxesGrp/TotalAmt0148887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021147
IRS990/PrincipalOfficerNm0Jean Kim
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Extra-curricular Prog.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03770676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03770676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122678
IRS990/ProgSrvcAccomActy2Grp/Desc0Created and provided extra-curricular activities to enhance the academic education. Activities included a lunch program, variety of athletic programs, art programs, after-school enrichments as well as summer academies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02248022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0398576
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0943658
IRS990/PYOtherRevenueAmt0114172
IRS990/PYProgramServiceRevenueAmt03070617
IRS990/PYRevenuesLessExpensesAmt01833594
IRS990/PYSalariesCompEmpBnftPaidAmt02256983
IRS990/PYTotalExpensesAmt03599217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05432811
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03770676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01032165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Admissions - 2011 Amount: $ 108,837. 2012 Amount: $ 191,059. 2013 Amount: $ 105,369. 2014 Amount: $ 134,279. 2015 Amount: $ 86,747. Other - 2011 Amount: $ 17,462. 2012 Amount: $ 28,455. 2013 Amount: $ 15,206. 2014 Amount: $ 21,913. 2015 Amount: $ 10,289.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02248022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03532729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013035481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0156192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0219514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0719616
IRS990ScheduleA/PublicSupportCY170Pct00.40470
IRS990ScheduleA/PublicSupportTotal170Amt01722068
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt01810661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02248022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03532729
IRS990ScheduleA/TotalSupportAmt04255509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01460132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01525530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04800000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2016, the School had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The School files informational and income tax returns in the United States and various state and local jurisdictions. All tax exempt entities are subject to review and audit by federal, state, and other applicable agencies.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06342198
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The 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. The nondiscriminatory policy is included on the organization's website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076957
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041284
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05798
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023076
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045463
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01477

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,556,281
Liabilities
$7,189,670
Net assets
$2,366,611
Revenue
$4,486,040
Expenses
$4,078,761
Net income
$407,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.2$15.0$21.1$13.0$10.5$2.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$20.3$18.6$18.8$9.15$9.64
2021Summary only. Only limited summary data is available for this year.$19.6$10.3$9.27$8.29$8.05$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.23$8.71$12.3$7.26$5.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.78$3.63$6.99$6.69$0.30
2018Summary only. Only limited summary data is available for this year.$11.8$8.52$3.31$6.50$5.68$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.61$2.50$5.01$4.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.56$7.19$2.37$4.49$4.08$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.31$5.35$1.96$5.43$3.60$1.83
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.23$0.13$2.96$2.96$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.09$0.13$2.35
2012Summary only. Only limited summary data is available for this year.$1.00$1.02$0.01$1.68$1.59$0.10
2011Summary only. Only limited summary data is available for this year.$0.75$0.79$0.04$1.26$1.23$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits