Civic Intelligence

The Cambridge School

990 • Fiscal year 2020 • EIN 20-4594308

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$182,990

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$14,941,231

Up $1,525,952 (+11%) from 2019

Net Assets

Up

$8,711,850

Up $5,080,547 (+140%) from 2019

Liabilities

Down

$6,229,381

Down $3,554,595 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

Up

$12,339,209

Up $5,344,512 (+76%) from 2019

Expenses

Up

$7,262,071

Up $571,628 (+8.5%) from 2019

Net Income

Up

$5,077,138

Up $4,772,884 (+1569%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$14,941,231
Liabilities$6,229,381
Net Assets$8,711,850
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$12,339,209
Expenses$7,262,071
Net Income$5,077,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$12,356,655
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,090,095$8,011,431▼ $78,664
Savings and Temporary Cash Investments$1,715,075$2,430,601▲ $715,526
Accounts Receivable$2,084,998$2,389,091▲ $304,093
Cash and Non-Interest-Bearing Accounts$158,680$439,640▲ $280,960
Investments in Publicly Traded Securities$19,000$314,581▲ $295,581
Pledges and Grants Receivable$169,221$160,221▼ $9,000
Prepaid Expenses and Deferred Charges$102,543$72,869▼ $29,674
Total Assets$13,415,279$14,941,231▲ $1,525,952
Other Assets Total$1,075,667$1,122,797▲ $47,130
Liabilities
Deferred Revenue$5,217,062$6,013,470▲ $796,408
Mortgage Notes Payable Secured by Investment Property$3,294,975$0▼ $3,294,975
Unsecured Notes Loans Payable$1,000,000$0▼ $1,000,000
Accounts Payable and Accrued Expenses$171,099$136,067▼ $35,032
Other Liabilities$100,840$79,844▼ $20,996
Total Liabilities$9,783,976$6,229,381▼ $3,554,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,424,790$7,474,128▲ $5,049,338
Net Assets With Donor Restrictions$1,206,513$1,237,722▲ $31,209
Total Net Assets Fund Balance$3,631,303$8,711,850▲ $5,080,547
Total Liabilities and Net Assets / Fund Balance$13,415,279$14,941,231▲ $1,525,952

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,800,000-$4,800,000
Buildings$2,956,031$405,924$3,361,955
Equipment$178,152$224,615$402,767
Other Land Buildings$77,248$27,259$104,507
Other Assets Org$1,077,306--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,037,292$2,300▲ $37,714-$1,077,306
2018-$1,010,000▲ $27,292-$1,037,292
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean KimHead of School/CEOFT$139,124$43,920$183,044
Jacob MohlerMath Department ChairFT$109,893$3,957$113,850
Amy TollefsonBusiness ManagerFT$80,000-$80,000

Board Members and Trustees

NameTitle
Brenden GingrichChairman
Noel KimVice Chair
Jon WaltersMember
Patricia KlotzMember
Scott KimMember
Barb GarberSecretary
James LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,655,927
Program Service Revenue
$6,563,322
Investment Income
$35,296
Other Revenue
$84,664
All Other Contributions
$4,725,777
Change in Net Assets
$5,077,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,817,950
Other Expenses$1,325,864
Grants and Similar Amounts Paid$1,105,757
Total Fundraising Expense$221,432
Professional Fundraising Fees$12,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,314,362$521,356$121,329$3,957,047
Grants to Domestic Individuals$1,105,757--$1,105,757
Current Officers, Directors, Trustees, and Key Employees$110,419$205,064-$315,483
Payroll Taxes$244,118$51,875$9,154$305,147
Occupancy$101,763$145,148-$246,911
Other Employee Benefits$167,666$69,460-$237,126
Depreciation Depletion$176,338$19,593-$195,931
Interest$144,253$16,028-$160,281
Information Technology$53,165$39,587$4,773$97,525
Fees for Services Other$11,335$33,844$38,538$83,717
Office Expenses$30,447$35,833$5,891$72,171
Advertising$35,263-$17,462$52,725
Insurance-$22,249-$22,249
Travel$13,851$1,539-$15,390
Fees for Services Accounting-$15,085-$15,085
Fees for Services Legal-$13,087-$13,087
Fees for Services Professional Fundraising--$12,500$12,500
Fees for Service Investment Mgmnt Fees-$1,580$4,741$6,321
All Other Expenses--$5,662$5,662
Other Expenses$1,738$3,382$423$5,543
Pension Plan Contributions$1,821$367$959$3,147
Total Functional Expenses$5,840,896$1,199,743$221,432$7,262,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,666
Fundraising Direct Expenses$16,525
Professional Fundraising Fees$12,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$191,616$84,666$6,205$78,461
Total Events$191,616$84,666$16,525$68,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jean KimFamily member of Scott Kim, board memberCompensationNo$226,179
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease Payable$79,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
2020-11-16
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
101
Volunteers
45

Preparer

Firm
Capin Crouse LLP
Address
3050 Saturn Street Suite 104, Brea, CA 92821
Preparer
Ashley Peabody
Phone
7145770988
Supplemental Narrative

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 6/30/2020. 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, Line 2b: Line 2a - Without donor restrictions Line 2b - With donor restrictions”

Raw XML AppendixShowing 400 of 613 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/Form990PartVIISectionAGrp/TitleTxt2Business Manager
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/GrossReceiptsAmt012356655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04773
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039587
IRS990/InformationTechnologyGrp/ProgramServicesAmt053165
IRS990/InformationTechnologyGrp/TotalAmt097525
IRS990/InsuranceGrp/ManagementAndGeneralAmt022249
IRS990/InsuranceGrp/TotalAmt022249
IRS990/InterestGrp/ManagementAndGeneralAmt016028
IRS990/InterestGrp/ProgramServicesAmt0144253
IRS990/InterestGrp/TotalAmt0160281
IRS990/InvestmentIncomeGrp/ExclusionAmt035434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035434
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0314581
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0657798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08090095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08011431
IRS990/LandBldgEquipCostOrOtherBssAmt08669229
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0921
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt016523
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016523
IRS990/MissionDesc0Provide 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03294975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03631303
IRS990/NetAssetsOrFundBalancesEOYAmt08711850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03409
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02424790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07474128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145148
IRS990/OccupancyGrp/ProgramServicesAmt0101763
IRS990/OccupancyGrp/TotalAmt0246911
IRS990/OfficeExpensesGrp/FundraisingAmt05891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035833
IRS990/OfficeExpensesGrp/ProgramServicesAmt030447
IRS990/OfficeExpensesGrp/TotalAmt072171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01075667
IRS990/OtherAssetsTotalGrp/EOYAmt01122797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237126
IRS990/OtherExpensesGrp/Desc0Classroom Expenses
IRS990/OtherExpensesGrp/Desc1Co-curricular/athletics
IRS990/OtherExpensesGrp/Desc2Professional Developmen
IRS990/OtherExpensesGrp/Desc3Volunteer recognition
IRS990/OtherExpensesGrp/FundraisingAmt0423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13382
IRS990/OtherExpensesGrp/ProgramServicesAmt0170699
IRS990/OtherExpensesGrp/ProgramServicesAmt1115905
IRS990/OtherExpensesGrp/ProgramServicesAmt241996
IRS990/OtherExpensesGrp/ProgramServicesAmt31738
IRS990/OtherExpensesGrp/TotalAmt0170699
IRS990/OtherExpensesGrp/TotalAmt1115905
IRS990/OtherExpensesGrp/TotalAmt246662
IRS990/OtherExpensesGrp/TotalAmt35543
IRS990/OtherLiabilitiesGrp/BOYAmt0100840
IRS990/OtherLiabilitiesGrp/EOYAmt079844
IRS990/OtherRevenueTotalAmt016523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03314362
IRS990/OtherSalariesAndWagesGrp/TotalAmt03957047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244118
IRS990/PayrollTaxesGrp/TotalAmt0305147
IRS990/PensionPlanContributionsGrp/FundraisingAmt0959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01821
IRS990/PensionPlanContributionsGrp/TotalAmt03147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072869
IRS990/PrincipalOfficerNm0Jean Kim
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Extra-curricular Prog.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06370191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06370191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193131
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/ExpenseAmt0148054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0911231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01058749
IRS990/PYInvestmentIncomeAmt020574
IRS990/PYOtherExpensesAmt01384357
IRS990/PYOtherRevenueAmt069341
IRS990/PYProgramServiceRevenueAmt05993551
IRS990/PYRevenuesLessExpensesAmt0304254
IRS990/PYSalariesCompEmpBnftPaidAmt04227907
IRS990/PYTotalExpensesAmt06690443
IRS990/PYTotalProfFndrsngExpnsAmt019430
IRS990/PYTotalRevenueAmt06994697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05077138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06370191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01715075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02430601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising events - 2015 Amount: $ 86,747. 2016 Amount: $ 46,346. 2017 Amount: $ 95,746. 2018 Amount: $ 111,539. 2019 Amount: $ 84,666. Other - 2015 Amount: $ 10,289. 2016 Amount: $ 16,639. 2017 Amount: $ 19,261. 2018 Amount: $ 15,280. 2019 Amount: $ 16,523.
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/CurrentTaxYearAmt05655927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01366662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08913712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026074519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0503036
IRS990ScheduleA/PublicSupportCY170Pct00.45360
IRS990ScheduleA/PublicSupportPY170Pct00.55330
IRS990ScheduleA/PublicSupportTotal170Amt04301369
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt04612343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05655927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01366662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08913712
IRS990ScheduleA/TotalSupportAmt09482515
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/BookValueAmt02956031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03361955
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01037292
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01077306
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01037292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027292
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402767
IRS990ScheduleD/LandGrp/BookValueAmt04800000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,941,231
Liabilities
$6,229,381
Net assets
$8,711,850
Revenue
$12,339,209
Expenses
$7,262,071
Net income
$5,077,138
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
2020Detailed filing. Detailed filing data is available for this year.$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