Civic Intelligence

The Cambridge School

990 • Fiscal year 2021 • EIN 20-4594308

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.25x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

29th percentile

2.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$333,565

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$19,583,922

Flat from 2021

Net Assets

Flat

$9,265,320

Flat from 2021

Liabilities

Flat

$10,318,602

Flat from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Flat

$8,287,875

Flat from 2021

Expenses

Flat

$8,053,727

Flat from 2021

Net Income

Flat

$234,148

Flat from 2021

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 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 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

2021

Assets$19,583,922
Liabilities$10,318,602
Net Assets$9,265,320
Open 2021 Filing

Operations Trend

Revenue Growth7th 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 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

2021

Revenue$8,287,875
Expenses$8,053,727
Net Income$234,148
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$8,577,081
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$8,011,431$11,302,329▲ $3,290,898
Savings and Temporary Cash Investments$2,430,601$3,482,609▲ $1,052,008
Accounts Receivable$2,389,091$2,654,524▲ $265,433
Investments in Publicly Traded Securities$1,391,887$1,637,163▲ $245,276
Cash and Non-Interest-Bearing Accounts$439,640$311,825▼ $127,815
Prepaid Expenses and Deferred Charges$72,869$107,250▲ $34,381
Pledges and Grants Receivable$160,221$28,000▼ $132,221
Total Assets$14,941,231$19,583,922▲ $4,642,691
Other Assets Total$45,491$60,222▲ $14,731
Liabilities
Deferred Revenue$6,013,470$6,681,439▲ $667,969
Mortgage Notes Payable Secured by Investment Property-$3,000,000-
Accounts Payable and Accrued Expenses$136,067$579,126▲ $443,059
Other Liabilities$79,844$58,037▼ $21,807
Total Liabilities$6,229,381$10,318,602▲ $4,089,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,474,128$7,812,090▲ $337,962
Net Assets With Donor Restrictions$1,237,722$1,453,230▲ $215,508
Total Net Assets Fund Balance$8,711,850$9,265,320▲ $553,470
Total Liabilities and Net Assets / Fund Balance$14,941,231$19,583,922▲ $4,642,691

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,121,621-$6,121,621
Buildings$4,673,804$608,612$5,282,416
Equipment$152,422$262,502$414,924
Other Land Buildings$354,482$35,756$390,238

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,077,306$4,450▲ $343,474-$1,425,230
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean KimHead of School/CEOFT$265,510$68,697$334,207
Melissa GingrichUpper School PrincipalFT$101,333$39,099$140,432
Jeffrey YoderDirector of AdvancementFT$117,909$7,340$125,249
Jacob MohlerMath Department ChairFT$101,468$12,647$114,115
Jennalee HeljGrammar School PrincipalFT$100,801$9,795$110,596
Amy TollefsonBusiness ManagerFT$101,333$466$101,799

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
$816,995
Program Service Revenue
$7,440,224
Investment Income
$53,559
Other Revenue
$-22,903
All Other Contributions
$587,401
Change in Net Assets
$234,148

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$25,482Market Value
Total Noncash Contributions4$25,482-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,459,400
Other Expenses$1,324,176
Grants and Similar Amounts Paid$1,259,151
Total Fundraising Expense$223,598
Professional Fundraising Fees$11,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,650,662$383,918$140,870$4,175,450
Grants to Domestic Individuals$1,259,151--$1,259,151
Current Officers, Directors, Trustees, and Key Employees$185,872$345,190-$531,062
Payroll Taxes$270,810$56,896$10,040$337,746
Other Employee Benefits$174,871$83,029$710$258,610
Depreciation Depletion$170,822$24,907-$195,729
Fees for Services Other$77,053$99,374-$176,427
Occupancy$77,366$98,142-$175,508
Comp Disqual Persons$52,457$97,421-$149,878
Information Technology$54,398$33,879$6,182$94,459
Office Expenses$38,386$50,075$5,768$94,229
Interest$75,000--$75,000
Advertising$37,760-$15,063$52,823
Other Expenses$43,501$34,500-$34,500
All Other Expenses$3,388$5,533$24,273$33,194
Insurance-$28,942-$28,942
Fees for Services Legal-$17,616-$17,616
Fees for Services Accounting-$16,109-$16,109
Fees for Service Investment Mgmnt Fees-$2,855$8,566$11,421
Fees for Services Professional Fundraising--$11,000$11,000
Pension Plan Contributions$5,260$268$1,126$6,654
Travel$5,542$616-$6,158
Total Functional Expenses$6,446,026$1,384,103$223,598$8,053,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,000
Fundraising Gross Income$10,735
Fundraising Direct Expenses$5,972

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$240,329$10,735$4,488$6,247
Total Events$240,329$10,735$5,972$4,763
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$420,821
Melissa GingrichFamily member of Brenden Gingrich, ChairmanCompensationNo$149,878
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease Payable$58,037
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 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). Brenden Gingrich (Chairman) has a family relationship with Melissa Gingrich (Upper School Principal).”

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 HSEC determined the HOS had been underpaid for a long while and the increases in 2020 were part of the school's long term succession planning; preparation in which a market rate HOS salary needs to be budgeted for in order to recruit and retain the caliber of HOS needed for the next chapter of the school's life. The HSEC hired an outside consultant to appropriately benchmark the HOS salary. The Head of School's specific salary increases are in the middle range of those benchmark data. The Head of School/CEO determines compensation for any other officers or top employees. Industry comparability data is used to determine compensation and the process is documented as part of the annual review process and maintained in HR files.”

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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Kim
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
104
Volunteers
45

Preparer

Firm
Capin Crouse LLP
Address
3050 Saturn Street Suite 104, Brea, CA 92821
Preparer
Ashley Peabody
Phone
5055022746
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 6/30/2021. 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 649 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Upper School Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt3Math Department Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Grammar School Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt5Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0229594
IRS990/FundraisingDirectExpensesAmt05972
IRS990/FundraisingGrossIncomeAmt010735
IRS990/GainOrLossGrp/SecuritiesAmt0-345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01259151
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01259151
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01259151
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150071
IRS990/GrossReceiptsAmt08577081
IRS990/GrossRentsGrp/RealAmt082745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06182
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033879
IRS990/InformationTechnologyGrp/ProgramServicesAmt054398
IRS990/InformationTechnologyGrp/TotalAmt094459
IRS990/InsuranceGrp/ManagementAndGeneralAmt028942
IRS990/InsuranceGrp/TotalAmt028942
IRS990/InterestGrp/ProgramServicesAmt075000
IRS990/InterestGrp/TotalAmt075000
IRS990/InvestmentIncomeGrp/ExclusionAmt053904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053904
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01391887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01637163
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0906870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08011431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011302329
IRS990/LandBldgEquipCostOrOtherBssAmt012209199
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150416
IRS990/LessRentalExpensesGrp/RealAmt0132818
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt022407
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022407
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/EOYAmt03000000
IRS990/NetAssetsOrFundBalancesBOYAmt08711850
IRS990/NetAssetsOrFundBalancesEOYAmt09265320
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04763
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-50073
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-50073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0319322
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07474128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07812090
IRS990/NoncashContributionsAmt025482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098142
IRS990/OccupancyGrp/ProgramServicesAmt077366
IRS990/OccupancyGrp/TotalAmt0175508
IRS990/OfficeExpensesGrp/FundraisingAmt05768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050075
IRS990/OfficeExpensesGrp/ProgramServicesAmt038386
IRS990/OfficeExpensesGrp/TotalAmt094229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045491
IRS990/OtherAssetsTotalGrp/EOYAmt060222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258610
IRS990/OtherExpensesGrp/Desc0Classroom Expenses
IRS990/OtherExpensesGrp/Desc1Co-curricular/athletics
IRS990/OtherExpensesGrp/Desc2Professional Developmen
IRS990/OtherExpensesGrp/Desc3Bad debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134500
IRS990/OtherExpensesGrp/ProgramServicesAmt0171608
IRS990/OtherExpensesGrp/ProgramServicesAmt192119
IRS990/OtherExpensesGrp/ProgramServicesAmt243501
IRS990/OtherExpensesGrp/TotalAmt0171608
IRS990/OtherExpensesGrp/TotalAmt192119
IRS990/OtherExpensesGrp/TotalAmt248334
IRS990/OtherExpensesGrp/TotalAmt334500
IRS990/OtherLiabilitiesGrp/BOYAmt079844
IRS990/OtherLiabilitiesGrp/EOYAmt058037
IRS990/OtherRevenueTotalAmt022407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03650662
IRS990/OtherSalariesAndWagesGrp/TotalAmt04175450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270810
IRS990/PayrollTaxesGrp/TotalAmt0337746
IRS990/PensionPlanContributionsGrp/FundraisingAmt01126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05260
IRS990/PensionPlanContributionsGrp/TotalAmt06654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107250
IRS990/PrincipalOfficerNm0Jean Kim
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Extra-curricular Prog.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07352408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07352408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187816
IRS990/ProgSrvcAccomActy2Grp/Desc0Created and provided extra-curricular activities to enhance the academic education. Activities included a lunch program, variety of athletic programs, art programs, field trips, some after-school enrichments (though limited by COVID restrictions) as well as summer academies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05655927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01105757
IRS990/PYInvestmentIncomeAmt035296
IRS990/PYOtherExpensesAmt01325864
IRS990/PYOtherRevenueAmt084664
IRS990/PYProgramServiceRevenueAmt06563322
IRS990/PYRevenuesLessExpensesAmt05077138
IRS990/PYSalariesCompEmpBnftPaidAmt04817950
IRS990/PYTotalExpensesAmt07262071
IRS990/PYTotalProfFndrsngExpnsAmt012500
IRS990/PYTotalRevenueAmt012339209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-50073
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07352408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02430601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03482609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising events - 2016 Amount: $ 46,346. 2017 Amount: $ 95,746. 2018 Amount: $ 111,539. 2019 Amount: $ 84,666. 2020 Amount: $ 10,735. Other - 2016 Amount: $ 16,639. 2017 Amount: $ 19,261. 2018 Amount: $ 15,280. 2019 Amount: $ 16,523. 2020 Amount: $ 22,407.
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/CurrentTaxYearAmt0816995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05655927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0911231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01366662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09195266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029621389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0439142
IRS990ScheduleA/PublicSupportCY170Pct00.45140
IRS990ScheduleA/PublicSupportPY170Pct00.45360
IRS990ScheduleA/PublicSupportTotal170Amt04439311
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt04755955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0816995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05655927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0911231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01366662

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,583,922
Liabilities
$10,318,602
Net assets
$9,265,320
Revenue
$8,287,875
Expenses
$8,053,727
Net income
$234,148
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
2021Detailed filing. Detailed filing data is available for this year.$19.6$10.3$9.27$8.29$8.05$0.23
2021Summary only. Only limited summary data is available for this year.$19.6$10.3$9.27$8.29$8.05$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.23$8.71$12.3$7.26$5.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.78$3.63$6.99$6.69$0.30
2018Summary only. Only limited summary data is available for this year.$11.8$8.52$3.31$6.50$5.68$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.61$2.50$5.01$4.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.56$7.19$2.37$4.49$4.08$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.31$5.35$1.96$5.43$3.60$1.83
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.23$0.13$2.96$2.96$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.09$0.13$2.35
2012Summary only. Only limited summary data is available for this year.$1.00$1.02$0.01$1.68$1.59$0.10
2011Summary only. Only limited summary data is available for this year.$0.75$0.79$0.04$1.26$1.23$0.03