Civic Intelligence

The Cambridge School

990 • Fiscal year 2018 • EIN 20-4594308

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$204,584

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$11,827,266

Flat from 2018

Net Assets

Flat

$3,309,523

Flat from 2018

Liabilities

Flat

$8,517,743

Flat from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Flat

$6,497,110

Flat from 2018

Expenses

Flat

$5,684,768

Flat from 2018

Net Income

Flat

$812,342

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2018

Assets$11,827,266
Liabilities$8,517,743
Net Assets$3,309,523
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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 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

2018

Revenue$6,497,110
Expenses$5,684,768
Net Income$812,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$6,554,344
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 12th grade education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,567,071$6,645,132▲ $78,061
Accounts Receivable$1,375,667$1,809,645▲ $433,978
Cash and Non-Interest-Bearing Accounts$1,163,923$1,639,177▲ $475,254
Pledges and Grants Receivable$192,395$1,099,795▲ $907,400
Savings and Temporary Cash Investments$746,317$495,848▼ $250,469
Prepaid Expenses and Deferred Charges$33,294$96,725▲ $63,431
Investments in Publicly Traded Securities$2,891$16,295▲ $13,404
Total Assets$10,103,732$11,827,266▲ $1,723,534
Other Assets Total$22,174$24,649▲ $2,475
Liabilities
Deferred Revenue$3,854,099$4,568,413▲ $714,314
Mortgage Notes Payable Secured by Investment Property$3,562,352$3,809,637▲ $247,285
Accounts Payable and Accrued Expenses$189,771$139,693▼ $50,078
Total Liabilities$7,606,222$8,517,743▲ $911,521
Net Assets / Fund Balance
Unrestricted Net Assets$2,275,217$1,937,411▼ $337,806
Permanently Rstr Net Assets-$1,000,000-
Temporarily Rstr Net Assets$222,293$372,112▲ $149,819
Total Net Assets Fund Balance$2,497,510$3,309,523▲ $812,013
Total Liabilities and Net Assets / Fund Balance$10,103,732$11,827,266▲ $1,723,534

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,800,000-$4,800,000
Buildings$1,485,872$188,161$1,674,033
Equipment$109,853$154,780$264,633
Other Land Buildings$249,407$6,329$255,736

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$1,000,000--$1,000,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean KimHead of School/CEOFT$128,550$76,088$204,638
Amy TollefsonBusiness ManagerFT$66,990$14,450$81,440

Board Members and Trustees

NameTitle
Patricia KlotzChairman
Brenden GingrichVice Chair
Barb GarberMember
Jon WalterMember
Kay WinnMember
Scott KimMember
Noel KimSecretary
James LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,662
Program Service Revenue
$5,067,577
Investment Income
$5,098
Other Revenue
$57,773
All Other Contributions
$1,305,962
Change in Net Assets
$812,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,456,239
Other Expenses$1,340,156
Grants and Similar Amounts Paid$888,373
Total Fundraising Expense$84,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,428,700$368,830$60,562$2,858,092
Grants to Domestic Individuals$888,373--$888,373
Current Officers, Directors, Trustees, and Key Employees$112,774$202,174-$314,948
Occupancy$99,463$138,140-$237,603
Payroll Taxes$182,957$45,283-$228,240
Interest$165,821$18,425-$184,246
Fees for Services Other$42,971$53,036$12,000$108,007
Depreciation Depletion$81,404$9,045-$90,449
Office Expenses$31,605$56,195$1,781$89,581
Information Technology$42,228$33,247$2,584$78,059
Other Employee Benefits$53,351$1,608-$54,959
Advertising-$44,451$7,683$52,134
Insurance-$39,705-$39,705
Travel$20,668$2,296-$22,964
Fees for Services Accounting-$14,317-$14,317
Other Expenses$3,500$3,698-$3,500
Fees for Services Legal-$1,369-$1,369
Fees for Service Investment Mgmnt Fees-$809$90$899
Total Functional Expenses$4,567,440$1,032,628$84,700$5,684,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,746
Fundraising Direct Expenses$57,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$156,446$95,746$7,399$88,347
Total Events$156,446$95,746$57,234$38,512
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 (Board Member) has a family relationship with Jean Kim (Head of School/CEO).”

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

“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/CEO, 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/CEO throughout the year and proposing compensation increases to the independent members of the Board for approval. The Head of School/CEO 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
Jean Kim
Title
Head of School/CEO
Phone
8584843488
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Kim
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
93
Volunteers
32

Preparer

Firm
Capin Crouse LLP
Address
3050 Saturn Street Suite 104, Brea, CA 92821
Preparer
Francis K Brown II
Phone
7145770988
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 V, Line 4:

“Global endowment to provide for critical strategic needs of The Cambridge School and help enable the school to thrive over the long-term Specific areas of support could include: Provide faculty support - (e.g., Endowed Department Chairs (Math, Science, Humanities, Language), Salary and benefits, Faculty housing (tuition and housing subsidies), Professional development), Tuition assistance, Other strategic areas, as needed and approved.”

Raw XML AppendixShowing 400 of 563 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt019261
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019261
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/BOYAmt03562352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03809637
IRS990/NetAssetsOrFundBalancesBOYAmt02497510
IRS990/NetAssetsOrFundBalancesEOYAmt03309523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-329
IRS990/NoncashContributionsAmt07856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138140
IRS990/OccupancyGrp/ProgramServicesAmt099463
IRS990/OccupancyGrp/TotalAmt0237603
IRS990/OfficeExpensesGrp/FundraisingAmt01781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056195
IRS990/OfficeExpensesGrp/ProgramServicesAmt031605
IRS990/OfficeExpensesGrp/TotalAmt089581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022174
IRS990/OtherAssetsTotalGrp/EOYAmt024649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054959
IRS990/OtherExpensesGrp/Desc0Classroom Expenses
IRS990/OtherExpensesGrp/Desc1Co-curricular/athletics
IRS990/OtherExpensesGrp/Desc2Professional Developmen
IRS990/OtherExpensesGrp/Desc3Honorariums
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03698
IRS990/OtherExpensesGrp/ProgramServicesAmt0238376
IRS990/OtherExpensesGrp/ProgramServicesAmt1141967
IRS990/OtherExpensesGrp/ProgramServicesAmt233282
IRS990/OtherExpensesGrp/ProgramServicesAmt33500
IRS990/OtherExpensesGrp/TotalAmt0238376
IRS990/OtherExpensesGrp/TotalAmt1141967
IRS990/OtherExpensesGrp/TotalAmt236980
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherRevenueTotalAmt019261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02428700
IRS990/OtherSalariesAndWagesGrp/TotalAmt02858092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182957
IRS990/PayrollTaxesGrp/TotalAmt0228240
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01099795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096725
IRS990/PrincipalOfficerNm0Jean Kim
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Extra-curricular Prog.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04785415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04785415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282162
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/ExpenseAmt0141967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0821240
IRS990/PYInvestmentIncomeAmt03168
IRS990/PYOtherExpensesAmt01014927
IRS990/PYOtherRevenueAmt07244
IRS990/PYProgramServiceRevenueAmt04556715
IRS990/PYRevenuesLessExpensesAmt0131123
IRS990/PYSalariesCompEmpBnftPaidAmt03044288
IRS990/PYTotalExpensesAmt04880455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05011578
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0812342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04804676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Admissions - 2013 Amount: $ 105,369. 2014 Amount: $ 134,279. 2015 Amount: $ 86,747. 2016 Amount: $ 46,346. 2017 Amount: $ 95,746. Other - 2013 Amount: $ 15,206. 2014 Amount: $ 21,913. 2015 Amount: $ 10,289. 2016 Amount: $ 16,639. 2017 Amount: $ 19,261.
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/CurrentTaxYearAmt01366662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02248022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04796491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019284863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0156192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0551795
IRS990ScheduleA/PublicSupportCY170Pct00.54670
IRS990ScheduleA/PublicSupportPY170Pct00.41260
IRS990ScheduleA/PublicSupportTotal170Amt02929610
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt01866881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01366662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02248022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04796491
IRS990ScheduleA/TotalSupportAmt05358653
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01485872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01674033
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264633
IRS990ScheduleD/LandGrp/BookValueAmt04800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04800000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255736
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Global endowment to provide for critical strategic needs of The Cambridge School and help enable the school to thrive over the long-term Specific areas of support could include: Provide faculty support - (e.g., Endowed Department Chairs (Math, Science, Humanities, Language), Salary and benefits, Faculty housing (tuition and housing subsidies), Professional development), Tuition assistance, Other strategic areas, as needed and approved.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06645132
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/CharitableContributionsTotAmt060700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057234
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06042
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06042

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,827,266
Liabilities
$8,517,743
Net assets
$3,309,523
Revenue
$6,497,110
Expenses
$5,684,768
Net income
$812,342
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
2018Detailed filing. Detailed filing data is available for this year.$11.8$8.52$3.31$6.50$5.68$0.81
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