Cambridge Ellis School Inc
- Assets
- $4.4m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 47
- Location
- Cambridge, MA
- Founding
- 11/1982
- Data as of
- 06/2022
- EIN
- 04-2742228
Organization Overview
Cambridge Ellis School Inc is located in Cambridge, MA. The organization was established in 1982. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Cambridge Ellis School Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cambridge Ellis School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Cambridge Ellis School Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE OFFER PRESCHOOL AND IMMERSION LANGUAGE LEARNING FOR CHILDREN AGES 1.9 YEARS TO 6 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL PROGRAM - FOSTERS CHILDRENS' ABILITY TO BUILD SKILLS AND FORM A POSITIVE CURIOUS ATTITUDE TOWARD LEARNING. THE CAMBRIDGE-ELLIS SCHOOL IS ACCREDITED THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. OUR TEACHERS FOSTER THE GROWTH OF THE "WHOLE CHILD AND SUPPORT THE NEEDS OF INDIVIDUAL CHILDREN AND FAMILIES. THE SCHOOL'S FOUNDATION CONTINUES TO BE ITS OUTSTANDING FACULTY AND STAFF, INNOVATIVE CURRICULUM, AND PARENT INVOLVEMENT. THE CAMBRIDGE-ELLIS SCHOOL, INC. IS COMMITTED TO WELCOMING FAMILIES AND STAFF OF DIVERSE BACKGROUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Parsons Executive Director | OfficerTrustee | 40 | $54,675 |
Ambika Wali Patel Co-Chair | OfficerTrustee | 5 | $0 |
Rodrigo Verdi Co-Chair | OfficerTrustee | 5 | $0 |
Neil Tenenholtz Treasurer | OfficerTrustee | 5 | $0 |
Laura Colarusso Clerk | OfficerTrustee | 5 | $0 |
Christopher Albert Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $346,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,059 |
| Noncash contributions included in lines 1a–1f | $29,785 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $575,359 |
| Total Program Service Revenue | $3,264,499 |
| Investment income | $13,201 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,534 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,618 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,915,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $262,919 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,991 |
| Compensation of current officers, directors, key employees. | $54,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,922,886 |
| Pension plan accruals and contributions | $61,165 |
| Other employee benefits | $272,044 |
| Payroll taxes | $172,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,977 |
| Fees for services: Accounting | $37,211 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,889 |
| Advertising and promotion | $3,438 |
| Office expenses | $73,458 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $150,076 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,085 |
| Insurance | $10,800 |
| All other expenses | $7,042 |
| Total functional expenses | $3,348,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,462,516 |
| Savings and temporary cash investments | $627,101 |
| Pledges and grants receivable | $4,034 |
| Accounts receivable, net | $9,201 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,645 |
| Net Land, buildings, and equipment | $1,552,911 |
| Investments—publicly traded securities | $701,403 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,386,811 |
| Accounts payable and accrued expenses | $104,603 |
| Grants payable | $0 |
| Deferred revenue | $228,450 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $951,157 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,284,210 |
| Net assets without donor restrictions | $3,014,040 |
| Net assets with donor restrictions | $88,561 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,386,811 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Cambridge Ellis School Inc has recieved totaling $10,623.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,441 |
Fidelity Foundation Boston, MA PURPOSE: MATCHING GIFTS TO EDUCATION | $2,000 |
Fidelity Foundation Boston, MA PURPOSE: MATCHING GIFTS TO EDUCATION | $1,000 |
Fidelity Foundation Boston, MA PURPOSE: MATCHING GIFTS TO EDUCATION | $1,000 |
Boger Charitable Trust Cambridge, MA PURPOSE: UNRESTRICTED SUPPORT OF ORGANIZATION'S CHARITABLE OBJECTIVES/ RESEARCH/ BENEFITTING THOSE IN NEED | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $82 |
Endowment Analysis
| Beg. Balance | $717,982 |
| Earnings | -$105,140 |
| Ending Balance | $612,842 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |
Montessori Association Of New York New York, NY | $10,174,836 | $11,317,799 |
West Side Montessori School New York, NY | $34,513,067 | $10,367,667 |
Crossroads Continuum Inc Hudson, MA | $10,592,948 | $12,454,903 |
Inly School Inc Scituate, MA | $15,613,460 | $10,498,509 |
Brooklyn Heights Montessori School Brooklyn, NY | $20,633,669 | $10,305,146 |