Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
The Cambridge School
990 • Fiscal year 2022 • EIN 20-4594308
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$38,930,713
Up $19,346,791 (+99%) from 2021
Net Assets
Up$18,622,888
Up $9,357,568 (+101%) from 2021
Liabilities
Up$20,307,825
Up $9,989,223 (+97%) from 2021
Revenue And Expenses
Revenue
Up$18,787,986
Up $10,500,111 (+127%) from 2021
Expenses
Up$9,145,499
Up $1,091,772 (+14%) from 2021
Net Income
Up$9,642,487
Up $9,408,339 (+4018%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 21, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $19,080,899
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 | $11,302,329 | $23,752,174 | ▲ $12,449,845 |
| Savings and Temporary Cash Investments | $3,482,609 | $7,253,226 | ▲ $3,770,617 |
| Cash and Non-Interest-Bearing Accounts | $311,825 | $3,407,457 | ▲ $3,095,632 |
| Accounts Receivable | $2,654,524 | $2,944,806 | ▲ $290,282 |
| Investments in Publicly Traded Securities | $1,637,163 | $1,448,217 | ▼ $188,946 |
| Prepaid Expenses and Deferred Charges | $107,250 | $61,648 | ▼ $45,602 |
| Pledges and Grants Receivable | $28,000 | $0 | ▼ $28,000 |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $19,583,922 | $38,930,713 | ▲ $19,346,791 |
| Other Assets Total | $60,222 | $63,185 | ▲ $2,963 |
| Liabilities | |||
| Deferred Revenue | $6,681,439 | $7,993,642 | ▲ $1,312,203 |
| Mortgage Notes Payable Secured by Investment Property | $3,000,000 | $5,500,000 | ▲ $2,500,000 |
| Unsecured Notes Loans Payable | - | $3,500,000 | - |
| Other Liabilities | $58,037 | $2,966,974 | ▲ $2,908,937 |
| Accounts Payable and Accrued Expenses | $579,126 | $347,209 | ▼ $231,917 |
| Total Liabilities | $10,318,602 | $20,307,825 | ▲ $9,989,223 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,812,090 | $14,297,493 | ▲ $6,485,403 |
| Net Assets With Donor Restrictions | $1,453,230 | $4,325,395 | ▲ $2,872,165 |
| Total Net Assets Fund Balance | $9,265,320 | $18,622,888 | ▲ $9,357,568 |
| Total Liabilities and Net Assets / Fund Balance | $19,583,922 | $38,930,713 | ▲ $19,346,791 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $18,121,621 | - | $18,121,621 |
| Buildings | $5,000,944 | $852,646 | $5,853,590 |
| Other Land Buildings | $478,115 | $48,662 | $526,777 |
| Equipment | $151,494 | $249,681 | $401,175 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,425,230 | $21,033 | ▼ $215,869 | - | $1,230,395 |
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jean Kim | Head of School/CEO | FT | $372,600 | $139,893 | $512,493 |
| Melissa Gingrich | Upper School Principal | FT | $115,000 | $30,719 | $145,719 |
| Jeffrey Yoder | Director of Advancement | FT | $132,802 | $7,485 | $140,287 |
| Jennalee Helj | Grammar School Principal | FT | $119,099 | $10,038 | $129,137 |
| Amy Tollefson | Business Manager | FT | $119,500 | $1,259 | $120,759 |
| Darin Goodwiler | Humanities Department Chair | FT | $102,005 | $1,284 | $103,289 |
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 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Landreth Construction Inc | Construction | 2865 Scott St 105, Vista, CA 92081 | $224,326 |
| Accubuild Construction Inc | Building Improvements | 6161 El Cajon Blvd Suite B407, San Diego, CA 92115 | $166,770 |
| City Wide Facility Solutions of San Dieg | Janitorial | 4849 Ronson Ct Suite 104, San Diego, CA 92111 | $130,246 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,392,610
- Program Service Revenue
- $8,427,592
- Investment Income
- $61,888
- Other Revenue
- $-94,104
- All Other Contributions
- $10,199,628
- Change in Net Assets
- $9,642,487
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 18 | $777,195 | Market Value |
| Total Noncash Contributions | 18 | $777,195 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,055,745 |
| Other Expenses | $1,759,216 |
| Grants and Similar Amounts Paid | $1,318,538 |
| Total Fundraising Expense | $290,505 |
| Professional Fundraising Fees | $12,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,978,073 | $383,591 | $158,258 | $4,519,922 |
| Grants to Domestic Individuals | $1,318,538 | - | - | $1,318,538 |
| Current Officers, Directors, Trustees, and Key Employees | $233,102 | $450,292 | - | $683,394 |
| Payroll Taxes | $294,710 | $62,608 | $11,049 | $368,367 |
| Other Employee Benefits | $171,858 | $107,311 | $840 | $280,009 |
| Occupancy | $114,725 | $127,402 | - | $242,127 |
| Fees for Services Other | $101,632 | $133,257 | - | $234,889 |
| Depreciation Depletion | $201,239 | $22,360 | - | $223,599 |
| Comp Disqual Persons | $113,543 | $82,751 | - | $196,294 |
| Information Technology | $64,158 | $43,978 | $5,937 | $114,073 |
| Office Expenses | $29,676 | $66,406 | $14,964 | $111,046 |
| Other Expenses | $67,192 | $7,466 | $68,731 | $74,658 |
| Advertising | $36,512 | - | $17,425 | $53,937 |
| Insurance | - | $48,895 | - | $48,895 |
| Interest | $34,297 | - | - | $34,297 |
| Fees for Services Legal | - | $32,688 | - | $32,688 |
| Fees for Services Accounting | - | $16,299 | - | $16,299 |
| Fees for Services Professional Fundraising | - | - | $12,000 | $12,000 |
| Pension Plan Contributions | $6,125 | $333 | $1,301 | $7,759 |
| All Other Expenses | - | $3,000 | - | $3,000 |
| Travel | $1,077 | $120 | - | $1,197 |
| Total Functional Expenses | $7,259,832 | $1,595,162 | $290,505 | $9,145,499 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,644 |
| Fundraising Gross Income | $57,695 |
| Professional Fundraising Fees | $12,000 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $250,677 | $57,695 | $5,527 | $52,168 |
| Total Events | $250,677 | $57,695 | $63,644 | $-5,949 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jean Kim | Family member of Scott Kim, Board Member | Compensation | No | $557,088 |
| Melissa Gingrich | Family member of Brenden Gingrich, Chairman | Compensation | No | $145,779 |
| Cara Francisco | Family Member of Barb Garber, Board Secretary | Wages | No | $59,740 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Commission Payable | $2,880,000 |
| Capitalized Lease Payable | $86,974 |
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).”
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 an independent committee--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. During renewal of the employment contract, the HSEC determined that the existing HOS salary and overall compensation package was deficient when compared to other private secondary schools. Increases in 2020 and 2021 were part of the school's long term succession planning, since integration of a market rate HOS salary into the budget is critical for recruitment and retention of a high caliber candidate. The HSEC hired an outside consultant to appropriately benchmark the HOS salary. The HOS'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 key 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
- 2022-11-21
- 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
- 117
- Volunteers
- 50
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.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 347209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2654524 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2944806 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operate a classical school from pre-k through 12th grade education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17425 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36512 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53937 |
| IRS990/AllOtherContributionsAmt | 0 | 10199628 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brandon Hong |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8584843488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12855 Black Mountain Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3407457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 233102 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 683394 |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 196294 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6161 El Cajon Blvd Suite B407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4849 Ronson Ct Suite 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Vista |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | San Diego |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | San Diego |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | City Wide Facility Solutions of San Dieg |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1318538 |
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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 neighbor. During the fiscal year, there were 381 students for grades junior kindergarten through twelfth grade. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4325395 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6910837 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32688 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101632 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 59588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10038 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brenden Gingrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Noel Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barb Garber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patricia Klotz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jon Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jean Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amy Tollefson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Melissa Gingrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeffrey Yoder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Darin Goodwiler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jennalee Helj |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 452845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 132802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 102005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 119099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Head of School/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Upper School Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director of Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Humanities Department Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Grammar School Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 192982 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63644 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57695 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -285 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1318538 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1318538 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1318538 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 74 |
| IRS990/GrossReceiptsAmt | 0 | 19080899 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 114495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5937 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43978 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64158 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 114073 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48895 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34297 |
| IRS990/InterestGrp/TotalAmt | 0 | 34297 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62173 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1637163 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1448217 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1150989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11302329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23752174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24903163 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 359 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 228910 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 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/ExclusionAmt | 0 | 26260 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 26260 |
| 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 | 3000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9265320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18622888 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -285 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -285 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5949 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5949 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -114415 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -114415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -284919 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7812090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14297493 |
| IRS990/NoncashContributionsAmt | 0 | 777195 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127402 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242127 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60222 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63185 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 840 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 171858 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 280009 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Developmen |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteer Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Co-curricular/athletics |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 68731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 301959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 301959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58037 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2966974 |
| IRS990/OtherRevenueTotalAmt | 0 | 26260 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 158258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 383591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3978073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4519922 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11049 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 294710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 368367 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1301 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6125 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7759 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61648 |
| IRS990/PrincipalOfficerNm | 0 | Jean Kim |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Extra-curricular Prog. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8089471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 338121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8089471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 338121 |
| 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, field trips, some after-school enrichments (though limited by COVID restrictions) as well as summer academies. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 348995 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 338121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 816995 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1259151 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53559 |
| IRS990/PYOtherExpensesAmt | 0 | 1324176 |
| IRS990/PYOtherRevenueAmt | 0 | -22903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7440224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 234148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5459400 |
| IRS990/PYTotalExpensesAmt | 0 | 8053727 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11000 |
| IRS990/PYTotalRevenueAmt | 0 | 8287875 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9642487 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -114415 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8089471 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3482609 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7253226 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other - 2017 Amount: $ 19,261. 2018 Amount: $ 15,280. 2019 Amount: $ 16,523. 2020 Amount: $ 22,407. 2021 Amount: $ 26,260. |
| 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 | 10392610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 816995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5655927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 911231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1366662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19143425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 176668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136649 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $38,930,713
- Liabilities
- $20,307,825
- Net assets
- $18,622,888
- Revenue
- $18,787,986
- Expenses
- $9,145,499
- Net income
- $9,642,487