Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
The Cambridge School
990 • Fiscal year 2017 • EIN 20-4594308
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$10,103,732
Up $547,451 (+5.7%) from 2016
Net Assets
Up$2,497,510
Up $130,899 (+5.5%) from 2016
Liabilities
Up$7,606,222
Up $416,552 (+5.8%) from 2016
Revenue And Expenses
Revenue
Up$5,011,578
Up $525,538 (+12%) from 2016
Expenses
Up$4,880,455
Up $801,694 (+20%) from 2016
Net Income
Down$131,123
Down $276,156 (-68%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 17, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $5,067,319
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 11th grade education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,342,198 | $6,567,071 | ▲ $224,873 |
| Accounts Receivable | $1,456,613 | $1,375,667 | ▼ $80,946 |
| Cash and Non-Interest-Bearing Accounts | $977,766 | $1,163,923 | ▲ $186,157 |
| Savings and Temporary Cash Investments | $400,683 | $746,317 | ▲ $345,634 |
| Pledges and Grants Receivable | $316,000 | $192,395 | ▼ $123,605 |
| Prepaid Expenses and Deferred Charges | $21,147 | $33,294 | ▲ $12,147 |
| Investments in Publicly Traded Securities | $5,359 | $2,891 | ▼ $2,468 |
| Total Assets | $9,556,281 | $10,103,732 | ▲ $547,451 |
| Other Assets Total | $36,515 | $22,174 | ▼ $14,341 |
| Liabilities | |||
| Deferred Revenue | $3,455,603 | $3,854,099 | ▲ $398,496 |
| Mortgage Notes Payable Secured by Investment Property | $3,680,234 | $3,562,352 | ▼ $117,882 |
| Accounts Payable and Accrued Expenses | $53,833 | $189,771 | ▲ $135,938 |
| Total Liabilities | $7,189,670 | $7,606,222 | ▲ $416,552 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,215,611 | $2,275,217 | ▲ $59,606 |
| Temporarily Rstr Net Assets | $151,000 | $222,293 | ▲ $71,293 |
| Total Net Assets Fund Balance | $2,366,611 | $2,497,510 | ▲ $130,899 |
| Total Liabilities and Net Assets / Fund Balance | $9,556,281 | $10,103,732 | ▲ $547,451 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,800,000 | - | $4,800,000 |
| Buildings | $1,514,399 | $125,587 | $1,639,986 |
| Equipment | $92,887 | $133,650 | $226,537 |
| Other Land Buildings | $159,785 | $279 | $160,064 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jean Kim | Head of School/CEO | FT | $125,637 | $72,740 | $198,377 |
| Amy Tollefson | Business Manager | FT | $62,289 | $11,400 | $73,689 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patricia Klotz | Chairman |
| Brenden Gingrich | Vice Chair |
| Kay Winn | Member |
| Noel Kim | Member |
| Scott Kim | Member |
| James Lee | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $444,451
- Program Service Revenue
- $4,556,715
- Investment Income
- $3,168
- Other Revenue
- $7,244
- All Other Contributions
- $372,566
- Change in Net Assets
- $131,123
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,044,288 |
| Other Expenses | $1,014,927 |
| Grants and Similar Amounts Paid | $821,240 |
| Total Fundraising Expense | $82,040 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,095,749 | $343,289 | $53,359 | $2,492,397 |
| Grants to Domestic Individuals | $821,240 | - | - | $821,240 |
| Current Officers, Directors, Trustees, and Key Employees | $111,094 | $185,594 | - | $296,688 |
| Payroll Taxes | $154,755 | $40,992 | - | $195,747 |
| Interest | $156,688 | $17,410 | - | $174,098 |
| Occupancy | $1,671 | $156,410 | - | $158,081 |
| Office Expenses | $28,459 | $73,014 | $1,791 | $103,264 |
| Depreciation Depletion | $73,609 | $8,179 | - | $81,788 |
| Fees for Services Other | $42,043 | $2,902 | $17,530 | $62,475 |
| Other Employee Benefits | $46,578 | $12,878 | - | $59,456 |
| Other Expenses | $41,742 | $10,436 | - | $52,178 |
| Information Technology | $26,043 | $16,265 | $3,068 | $45,376 |
| Advertising | - | $23,095 | $4,076 | $27,171 |
| Insurance | - | $16,080 | - | $16,080 |
| Conferences and Meetings | - | $12,555 | $2,216 | $14,771 |
| All Other Expenses | $2,245 | $11,032 | - | $13,277 |
| Fees for Services Accounting | - | $12,765 | - | $12,765 |
| Total Functional Expenses | $3,855,519 | $942,896 | $82,040 | $4,880,455 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,741 |
| Fundraising Gross Income | $46,346 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Auction | $118,231 | $46,346 | $13,161 | $33,185 |
| Total Events | $118,231 | $46,346 | $55,741 | $-9,395 |
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
- 2018-04-17
- 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
- 86
- Volunteers
- 28
Preparer
- Firm
- Capin Crouse LLP
- Address
- 3010 Saturn Street Suite 205, Brea, CA 92821
- Preparer
- Francis K Brown II
- 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.”
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| 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 264 students for grade pre-kindergarten through eleventh grade. |
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| IRS990/MissionDesc | 0 | Provide 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. |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -224 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 156410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1671 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158081 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73014 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103264 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36515 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22174 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46578 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59456 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Co-curricular/athletics |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Developmen |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52178 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16639 |
| IRS990/OtherRevenueTotalAmt | 0 | 16639 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 343289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2095749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2492397 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195747 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 316000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 192395 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33294 |
| IRS990/PrincipalOfficerNm | 0 | Jean Kim |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Extra-curricular Prog. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4345896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4345896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210819 |
| 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, after-school enrichments as well as summer academies. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 160673 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 227458 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 535441 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 666215 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1493 |
| IRS990/PYOtherExpensesAmt | 0 | 1011421 |
| IRS990/PYOtherRevenueAmt | 0 | 55752 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3893354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 407279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2401125 |
| IRS990/PYTotalExpensesAmt | 0 | 4078761 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4486040 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4345896 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400683 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 746317 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Admissions - 2012 Amount: $ 191,059. 2013 Amount: $ 105,369. 2014 Amount: $ 134,279. 2015 Amount: $ 86,747. 2016 Amount: $ 46,346. Other - 2012 Amount: $ 28,455. 2013 Amount: $ 15,206. 2014 Amount: $ 21,913. 2015 Amount: $ 10,289. 2016 Amount: $ 16,639. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The 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/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part II |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 444451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 535441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2248022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3732350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5269 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16234786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 62985 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219514 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 656302 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1813151 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1919199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 444451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 535441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2248022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3732350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4393921 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1514399 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125587 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1639986 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92887 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133650 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226537 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4800000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4800000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 159785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160064 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6567071 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| 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. The nondiscriminatory policy is included on the organization's website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 71885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 71885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 7074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 7074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dinner Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 24123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 24123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 118231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 118231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6704 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 821240 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition Assitance Program awards |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,103,732
- Liabilities
- $7,606,222
- Net assets
- $2,497,510
- Revenue
- $5,011,578
- Expenses
- $4,880,455
- Net income
- $131,123