Cambridge School
- Assets
- $38.9m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 117
- Location
- San Diego, CA
- Founding
- 05/2007
- Data as of
- 06/2022
- EIN
- 20-4594308
Organization Overview
Cambridge School is located in San Diego, CA. The organization was established in 2007. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Cambridge School employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cambridge School 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 School generated $18.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.7% each year . All expenses for the organization totaled $9.1m during the year ending 06/2022. While expenses have increased by 12.2% 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
OPERATE A CLASSICAL SCHOOL FROM PRE-K THROUGH 12TH GRADE EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Kim Head Of School/ceo | Officer | 40 | $452,845 |
Jeffrey Yoder Director Of Advancement | 40 | $132,802 | |
Amy Tollefson Business Manager | Officer | 40 | $119,500 |
Jennalee Helj Grammar School Principal | 40 | $119,099 | |
Melissa Gingrich Upper School Principal | 40 | $115,000 | |
Darin Goodwiler Humanities Department Chair | 40 | $102,005 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Landreth Construction Inc Construction | 6/29/22 | $224,326 |
Accubuild Construction Inc Building Improvements | 6/29/22 | $166,770 |
City Wide Facility Solutions Of San Dieg Janitorial | 6/29/22 | $130,246 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $192,982 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,199,628 |
| Noncash contributions included in lines 1a–1f | $777,195 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,392,610 |
| Total Program Service Revenue | $8,427,592 |
| Investment income | $62,173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$114,415 |
| Net Gain/Loss on Asset Sales | -$285 |
| Net Income from Fundraising Events | -$5,949 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,787,986 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,318,538 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $683,394 |
| Compensation of current officers, directors, key employees. | $450,292 |
| Compensation to disqualified persons | $196,294 |
| Other salaries and wages | $4,519,922 |
| Pension plan accruals and contributions | $7,759 |
| Other employee benefits | $280,009 |
| Payroll taxes | $368,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,688 |
| Fees for services: Accounting | $16,299 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $234,889 |
| Advertising and promotion | $53,937 |
| Office expenses | $111,046 |
| Information technology | $114,073 |
| Royalties | $0 |
| Occupancy | $242,127 |
| Travel | $1,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,297 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $223,599 |
| Insurance | $48,895 |
| All other expenses | $3,000 |
| Total functional expenses | $9,145,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,407,457 |
| Savings and temporary cash investments | $7,253,226 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,944,806 |
| 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 | $61,648 |
| Net Land, buildings, and equipment | $23,752,174 |
| Investments—publicly traded securities | $1,448,217 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,185 |
| Total assets | $38,930,713 |
| Accounts payable and accrued expenses | $347,209 |
| Grants payable | $0 |
| Deferred revenue | $7,993,642 |
| 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 | $5,500,000 |
| Unsecured mortgages and notes payable | $3,500,000 |
| Other liabilities | $2,966,974 |
| Total liabilities | $20,307,825 |
| Net assets without donor restrictions | $14,297,493 |
| Net assets with donor restrictions | $4,325,395 |
| 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 | $38,930,713 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Cambridge School has recieved totaling $1,147,946.
| Awarding Organization | Amount |
|---|---|
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT,LAND PURCHASE FOR SCHOOL | $1,002,500 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $100,000 |
Chanil Foundation 29j-74v27 Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,489 |
The Ho Hing Dai Family Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $4,000 |
Endowment Analysis
| Beg. Balance | $1,425,230 |
| Earnings | -$215,869 |
| Net Contributions | $21,033 |
| Ending Balance | $1,230,395 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |
San Diego Jewish Academy San Diego, CA | $60,657,178 | $18,702,706 |
Curtis School Foundation Los Angeles, CA | $75,927,733 | $19,348,920 |
Excel Academy Charter Schools San Marcos, CA | $11,403,735 | $18,058,297 |
Le Lycee Francais De Los Angeles Los Angeles, CA | $97,517,378 | $23,043,510 |
Oregonians For Online Education Inc Scio, OR | $4,402,348 | $19,081,202 |
Willows Community School Culver City, CA | $69,044,375 | $19,353,304 |
Head Start Of Lane County Springfield, OR | $2,527,429 | $16,579,600 |
Hawking Steam Charter Schools Inc Chula Vista, CA | $87,803,315 | $18,115,527 |
Stem Preparatory Schools Inc Los Angeles, CA | $15,250,781 | $22,306,511 |
San Jacinto Valley Academy Inc San Jacinto, CA | $34,100,540 | $18,923,540 |
Delphi Schools Inc Sheridan, OR | $68,746,624 | $17,868,394 |