Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
The Cambridge School
990 • Fiscal year 2019 • EIN 20-4594308
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$13,415,279
Up $1,588,013 (+13%) from 2018
Net Assets
Up$3,631,303
Up $321,780 (+9.7%) from 2018
Liabilities
Up$9,783,976
Up $1,266,233 (+15%) from 2018
Revenue And Expenses
Revenue
Up$6,994,697
Up $497,587 (+7.7%) from 2018
Expenses
Up$6,690,443
Up $1,005,675 (+18%) from 2018
Net Income
Down$304,254
Down $508,088 (-63%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Dec 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $7,054,320
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 school from pre-k through 12th grade education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,645,132 | $8,090,095 | ▲ $1,444,963 |
| Accounts Receivable | $1,809,645 | $2,084,998 | ▲ $275,353 |
| Savings and Temporary Cash Investments | $1,869,455 | $1,715,075 | ▼ $154,380 |
| Pledges and Grants Receivable | $1,099,795 | $169,221 | ▼ $930,574 |
| Cash and Non-Interest-Bearing Accounts | $265,570 | $158,680 | ▼ $106,890 |
| Prepaid Expenses and Deferred Charges | $96,725 | $102,543 | ▲ $5,818 |
| Investments in Publicly Traded Securities | $16,295 | $19,000 | ▲ $2,705 |
| Total Assets | $11,827,266 | $13,415,279 | ▲ $1,588,013 |
| Other Assets Total | $24,649 | $1,075,667 | ▲ $1,051,018 |
| Liabilities | |||
| Deferred Revenue | $4,568,413 | $5,217,062 | ▲ $648,649 |
| Mortgage Notes Payable Secured by Investment Property | $3,809,637 | $3,294,975 | ▼ $514,662 |
| Unsecured Notes Loans Payable | - | $1,000,000 | - |
| Accounts Payable and Accrued Expenses | $139,693 | $171,099 | ▲ $31,406 |
| Other Liabilities | $0 | $100,840 | ▲ $100,840 |
| Total Liabilities | $8,517,743 | $9,783,976 | ▲ $1,266,233 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,937,411 | $2,424,790 | ▲ $487,379 |
| Permanently Rstr Net Assets | $1,372,112 | $1,206,513 | ▼ $165,599 |
| Temporarily Rstr Net Assets | - | $0 | - |
| Total Net Assets Fund Balance | $3,309,523 | $3,631,303 | ▲ $321,780 |
| Total Liabilities and Net Assets / Fund Balance | $11,827,266 | $13,415,279 | ▲ $1,588,013 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,800,000 | - | $4,800,000 |
| Buildings | $3,072,152 | $261,676 | $3,333,828 |
| Equipment | $200,106 | $184,478 | $384,584 |
| Other Land Buildings | $17,837 | $15,714 | $33,551 |
| Other Assets Org | $1,037,292 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | - | $1,010,000 | ▲ $27,292 | - | $1,037,292 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jean Kim | Head of School/CEO | FT | $133,239 | $70,014 | $203,253 |
| Amy Tollefson | Business Manager | FT | $77,292 | $16,900 | $94,192 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brenden Gingrich | Chairman |
| Noel Kim | Vice Chair |
| Jon Walters | Member |
| Patricia Klotz | Member |
| Scott Kim | Member |
| Barb Garber | Secretary |
| James Lee | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $911,231
- Program Service Revenue
- $5,993,551
- Investment Income
- $20,574
- Other Revenue
- $69,341
- All Other Contributions
- $814,044
- Change in Net Assets
- $304,254
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,227,907 |
| Other Expenses | $1,384,357 |
| Grants and Similar Amounts Paid | $1,058,749 |
| Total Fundraising Expense | $165,059 |
| Professional Fundraising Fees | $19,430 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,955,595 | $458,107 | $101,772 | $3,515,474 |
| Grants to Domestic Individuals | $1,058,749 | - | - | $1,058,749 |
| Current Officers, Directors, Trustees, and Key Employees | $111,559 | $207,805 | - | $319,364 |
| Payroll Taxes | $216,401 | $54,884 | - | $271,285 |
| Occupancy | $121,689 | $136,656 | - | $258,345 |
| Interest | $164,816 | $18,313 | - | $183,129 |
| Other Employee Benefits | $100,276 | $21,508 | - | $121,784 |
| Depreciation Depletion | $101,339 | $11,260 | - | $112,599 |
| Office Expenses | $25,415 | $66,284 | $4,058 | $95,757 |
| Information Technology | $44,667 | $30,716 | $3,740 | $79,123 |
| Fees for Services Other | $28,492 | $20,834 | $26,578 | $75,904 |
| Other Expenses | $33,353 | $3,706 | $7,680 | $37,059 |
| Travel | $19,161 | $2,129 | - | $21,290 |
| Fees for Services Professional Fundraising | - | - | $19,430 | $19,430 |
| Insurance | - | $17,084 | - | $17,084 |
| Fees for Services Accounting | - | $14,066 | - | $14,066 |
| All Other Expenses | $849 | $6,947 | $1,000 | $8,796 |
| Advertising | - | $7,213 | $801 | $8,014 |
| Fees for Service Investment Mgmnt Fees | - | $1,784 | - | $1,784 |
| Fees for Services Legal | - | $1,698 | - | $1,698 |
| Total Functional Expenses | $5,400,871 | $1,124,513 | $165,059 | $6,690,443 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,539 |
| Fundraising Direct Expenses | $57,478 |
| Professional Fundraising Fees | $19,430 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Auction | $208,726 | $111,539 | $6,761 | $104,778 |
| Total Events | $208,726 | $111,539 | $57,478 | $54,061 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capitalized Lease Payable | $100,840 |
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
- 2019-12-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jean Kim
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 106
- Volunteers
- 43
Preparer
- Firm
- Capin Crouse LLP
- Address
- 3050 Saturn Street Suite 104, Brea, CA 92821
- Preparer
- Ashley Peabody
- Phone
- 7145770988
Supplemental Narrative
Additional Explanations
Form 990, Part X, Lines 27-29:
“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 06/30/2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $2,424,790 Line 29 - Net assets with donor restrictions 1,206,513 Total net assets $3,631,303”
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.”
Form 990, Schedule D, Part V, Lines 2A-2C:
“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”
Raw XML AppendixShowing 400 of 614 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8796 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158680 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 319364 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112599 |
| 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 307 students for grades junior kindergarten through twelfth grade. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Business Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
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| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 111539 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1058749 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
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| IRS990/GrossReceiptsAmt | 0 | 7054320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3740 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30716 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44667 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79123 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17084 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18313 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 164816 |
| IRS990/InterestGrp/TotalAmt | 0 | 183129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20574 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16295 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19000 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 461868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6645132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8090095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8551963 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2145 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15280 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 15280 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3809637 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3294975 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3309523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3631303 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54061 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17526 |
| IRS990/NoncashContributionsAmt | 0 | 1230 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 136656 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258345 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66284 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95757 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24649 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1075667 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21508 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121784 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Co-curricular/athletics |
| IRS990/OtherExpensesGrp/Desc | 2 | School Events |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Developmen |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37059 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100840 |
| IRS990/OtherRevenueTotalAmt | 0 | 15280 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 458107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2955595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3515474 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271285 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1372112 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1206513 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1099795 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 169221 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102543 |
| IRS990/PrincipalOfficerNm | 0 | Jean Kim |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| 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 | 5601685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 391866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5601685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 391866 |
| 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 | 166866 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 391866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1366662 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 888373 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5098 |
| IRS990/PYOtherExpensesAmt | 0 | 1340156 |
| IRS990/PYOtherRevenueAmt | 0 | 57773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5067577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 812342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3456239 |
| IRS990/PYTotalExpensesAmt | 0 | 5684768 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6497110 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 304254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5616965 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1869455 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1715075 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Fundraising events - 2014 Amount: $ 134,279. 2015 Amount: $ 86,747. 2016 Amount: $ 46,346. 2017 Amount: $ 95,746. 2018 Amount: $ 111,539. Other - 2014 Amount: $ 21,913. 2015 Amount: $ 10,289. 2016 Amount: $ 16,639. 2017 Amount: $ 19,261. 2018 Amount: $ 15,280. |
| 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 | 911231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1366662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2248022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5505807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30333 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22581814 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 126819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115007 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62985 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156192 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 558039 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3371724 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2134083 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 911231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1366662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2248022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5505807 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6094179 |
| 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 | 3072152 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 261676 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3333828 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1010000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1037292 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27292 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 200106 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184478 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 384584 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4800000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4800000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 38375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1037292 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Assets held for endowment fund |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capitalized Lease Payable |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Schedule D, Part V, Lines 2a-2c: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8090095 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1075667 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,415,279
- Liabilities
- $9,783,976
- Net assets
- $3,631,303
- Revenue
- $6,994,697
- Expenses
- $6,690,443
- Net income
- $304,254