Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
The Cambridge School
990 • Fiscal year 2023 • EIN 20-4594308
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Flat$36,160,211
Flat from 2023
Net Assets
Flat$21,110,834
Flat from 2023
Liabilities
Flat$15,049,377
Flat from 2023
Revenue And Expenses
Revenue
Flat$12,986,819
Flat from 2023
Expenses
Flat$10,505,291
Flat from 2023
Net Income
Flat$2,481,528
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 2, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $15,177,089
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 | |||
| Investments Other Securities | $12,026,464 | $11,987,497 | ▼ $38,967 |
| Land, Buildings, and Equipment, Net | $11,725,710 | $11,854,050 | ▲ $128,340 |
| Investments in Publicly Traded Securities | $3,053,728 | $7,491,482 | ▲ $4,437,754 |
| Accounts Receivable | $2,944,806 | $3,012,787 | ▲ $67,981 |
| Savings and Temporary Cash Investments | $5,647,715 | $298,594 | ▼ $5,349,121 |
| Cash and Non-Interest-Bearing Accounts | $3,407,457 | $63,614 | ▼ $3,343,843 |
| Prepaid Expenses and Deferred Charges | $61,648 | $32,232 | ▼ $29,416 |
| Total Assets | $38,930,713 | $36,160,211 | ▼ $2,770,502 |
| Other Assets Total | $63,185 | $1,419,955 | ▲ $1,356,770 |
| Liabilities | |||
| Deferred Revenue | $7,993,642 | $8,680,844 | ▲ $687,202 |
| Unsecured Notes Loans Payable | $3,500,000 | $3,500,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $5,500,000 | $2,500,000 | ▼ $3,000,000 |
| Accounts Payable and Accrued Expenses | $347,209 | $255,981 | ▼ $91,228 |
| Other Liabilities | $2,966,974 | $112,552 | ▼ $2,854,422 |
| Total Liabilities | $20,307,825 | $15,049,377 | ▼ $5,258,448 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,297,493 | $19,769,728 | ▲ $5,472,235 |
| Net Assets With Donor Restrictions | $4,325,395 | $1,341,106 | ▼ $2,984,289 |
| Total Net Assets Fund Balance | $18,622,888 | $21,110,834 | ▲ $2,487,946 |
| Total Liabilities and Net Assets / Fund Balance | $38,930,713 | $36,160,211 | ▼ $2,770,502 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $6,121,621 | - | $6,121,621 |
| Buildings | $4,798,998 | $1,116,502 | $5,915,500 |
| Other Land Buildings | $846,487 | $47,141 | $893,628 |
| Equipment | $86,944 | $276,683 | $363,627 |
| Other Securities | $11,987,497 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,230,395 | $8,500 | ▲ $151,983 | $49,772 | $1,341,106 |
| 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 | $422,600 | $165,441 | $588,041 |
| Jeffrey Yoder | Director of Advancement | FT | $150,317 | $11,518 | $161,835 |
| Jennalee Helj | Grammar School Principal | FT | $137,012 | $13,762 | $150,774 |
| Melissa Gingrich | Upper School Principal | FT | $127,500 | $23,054 | $150,554 |
| Darin Goodwiler | Humanities Department Chair | FT | $117,095 | $1,094 | $118,189 |
| Brandon Hong | Business Manager/CFO | FT | $106,645 | $6,091 | $112,736 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brenden Gingrich | Chair |
| Noel Kim | Vice Chair |
| Jon Walters | Board Member |
| Keith Simpson | Board Member |
| Patricia Klotz Galli | Board Member |
| Scott Kim | Board Member |
| Barbara Garber | Secretary |
| James Lee | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Johnson Favaro LLP | Architectural | 5898 Blackwelder St, Culver City, CA 90232 | $303,175 |
| City Wide Facility Solutions of San Dieg | Janitorial | 4849 Ronson Ct Suite 104, San Diego, CA 92111 | $141,179 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $797,329
- Program Service Revenue
- $9,990,235
- Investment Income
- $164,127
- Other Revenue
- $2,035,128
- All Other Contributions
- $738,519
- Change in Net Assets
- $2,481,528
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 | 2 | $78,988 | Market Value |
| Total Noncash Contributions | 2 | $78,988 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,147,610 |
| Other Expenses | $1,878,464 |
| Grants and Similar Amounts Paid | $1,467,217 |
| Total Fundraising Expense | $268,071 |
| Professional Fundraising Fees | $12,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,440,973 | $694,666 | $186,392 | $5,322,031 |
| Grants to Domestic Individuals | $1,467,217 | - | - | $1,467,217 |
| Current Officers, Directors, Trustees, and Key Employees | $265,705 | $511,924 | - | $777,629 |
| Payroll Taxes | $325,868 | $84,641 | $12,696 | $423,205 |
| Other Employee Benefits | $261,582 | $52,661 | $10,728 | $324,971 |
| Fees for Services Other | $134,195 | $167,204 | - | $301,399 |
| Comp Disqual Persons | $214,100 | $75,500 | - | $289,600 |
| Occupancy | $166,143 | $110,594 | - | $276,737 |
| Depreciation Depletion | $234,355 | $41,357 | - | $275,712 |
| Office Expenses | $52,917 | $47,807 | $8,239 | $108,963 |
| Information Technology | $54,664 | $30,985 | $11,226 | $96,875 |
| Advertising | $41,236 | - | $19,268 | $60,504 |
| Insurance | - | $49,079 | - | $49,079 |
| Fees for Services Legal | - | $39,421 | - | $39,421 |
| Fees for Services Accounting | - | $19,196 | - | $19,196 |
| Other Expenses | $3,096 | $11,277 | $4,393 | $18,766 |
| Fees for Services Professional Fundraising | - | - | $12,000 | $12,000 |
| Pension Plan Contributions | $9,649 | - | $525 | $10,174 |
| All Other Expenses | - | $3,588 | - | $3,588 |
| Travel | $2,692 | $299 | - | $2,991 |
| Interest | $1,537 | $827 | - | $2,364 |
| Total Functional Expenses | $8,283,147 | $1,954,073 | $268,071 | $10,505,291 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,580 |
| Fundraising Gross Income | $19,350 |
| Professional Fundraising Fees | $12,000 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hidden Foundations | $78,160 | $19,350 | $2,772 | $16,578 |
| Total Events | $78,160 | $19,350 | $20,580 | $-1,230 |
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 | $630,212 |
| Melissa Gingrich | Family member of Brenden Gingrich, Chairman | Compensation | No | $171,607 |
| Cara Francisco | Family Member of Barb Garber, Board Secretary | Compensation | No | $75,500 |
| Ling Li | Family member of Brandon Hong, CFO | Compensation | No | $42,493 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Financing lease obligation | $112,552 |
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 recuses himself or herself 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, 2021, and 2022 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
- 2024-04-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jean Kim
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 133
- Volunteers
- 74
Preparer
- Firm
- Capin Crouse LLP
- Address
- 3200 E Guasti Road Suite 230, Ontario, CA 91761
- Preparer
- Daren Daiga
- Phone
- 5055022746
Supplemental Narrative
Financial Statement Notes
Part V, Line 4:
“Global endowment to provide for critical strategic needs of the School and to help enable the School to thrive over the long-term.”
Raw XML AppendixShowing 400 of 797 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/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, 384 students were enrolled in Junior Kindergarten through 12th grades. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11208 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brenden Gingrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Noel Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barbara Garber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patricia Klotz Galli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jon Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Keith Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jean Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brandon Hong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Melissa Gingrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeffrey Yoder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Darin Goodwiler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 531360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 106645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 127500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 152817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 139512 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Head of School/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Business Manager/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Upper School Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director of Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Humanities Department Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Grammar School Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 58810 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20580 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19350 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13557 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 158 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1467217 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1467217 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1467217 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 96320 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1965053 |
| IRS990/GrossReceiptsAmt | 0 | 15177089 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 120455 |
| 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 | 11226 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30985 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96875 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49079 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1537 |
| IRS990/InterestGrp/TotalAmt | 0 | 2364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177526 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3728 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12026464 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11987497 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3053728 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7491482 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1440326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11725710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11854050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13294376 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 109877 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1964895 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 94918 |
| 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/ExclusionAmt | 0 | 31855 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 31855 |
| 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 | 5500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18622888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21110834 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13399 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13399 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1230 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1230 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25537 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25537 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 129 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 125594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14297493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19769728 |
| IRS990/NoncashContributionsAmt | 0 | 78988 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 110594 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 276737 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8239 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108963 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1419955 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10728 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 261582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 324971 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Co-curricular/athletics |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Developmen |
| IRS990/OtherExpensesGrp/Desc | 3 | Volunteer Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2604 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 371839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 371839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2966974 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112552 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1978966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1978966 |
| IRS990/OtherRevenueTotalAmt | 0 | 2010821 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 186392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 694666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4440973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5322031 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12696 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 325868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 423205 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 525 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9649 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10174 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32232 |
| IRS990/PrincipalOfficerNm | 0 | Jean Kim |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -119176 |
| 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 | 9573131 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 417104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9573131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 417104 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided extra-curricular activities to enhance the academic education. Activities included a variety of athletic programs, fine arts programs, field trips, after-school enrichments, and summer academies, in addition to a lunch program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 377119 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 417104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10392610 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1318538 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61888 |
| IRS990/PYOtherExpensesAmt | 0 | 1759216 |
| IRS990/PYOtherRevenueAmt | 0 | -94104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8427592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9642487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6055745 |
| IRS990/PYTotalExpensesAmt | 0 | 9145499 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12000 |
| IRS990/PYTotalRevenueAmt | 0 | 18787986 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2481528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25537 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9573131 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $36,160,211
- Liabilities
- $15,049,377
- Net assets
- $21,110,834
- Revenue
- $12,986,819
- Expenses
- $10,505,291
- Net income
- $2,481,528