Cambridge School Of Dallas
- Assets
- $13.3m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 36
- Location
- Dallas, TX
- Founding
- 10/2002
- Data as of
- 06/2022
- EIN
- 30-0007306
Organization Overview
Cambridge School Of Dallas is located in Dallas, TX. The organization was established in 2002. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Cambridge School Of Dallas employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cambridge School Of Dallas 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 Of Dallas generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 3.4% 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
THE CAMBRIDGE SCHOOL OF DALLAS WAS FORMED IN 2001 AND IS A COLLEGE PREPARATORY, NON-DENOMINATIONAL CHRISTIAN SCHOOL ESTABLISHED FOR THE PURPOSE OF PROVIDING ACADEMIC EXCELLENCE IN A CHRIST-CENTERED ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE SCHOOL IS TO OPERATE AND MAINTAIN A PRIVATE CHRISTIAN SCHOOL FOR GRADES 5-12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Paul Wolfe Headmaster | Officer | 50 | $135,265 |
Blake Woodall Chairman | OfficerTrustee | 4 | $0 |
Scott Upfield Treasurer | OfficerTrustee | 4 | $0 |
Raymond Harrison Director | Trustee | 4 | $0 |
Mark Chatterji Director | Trustee | 4 | $0 |
Ralph Jackson Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,842,442 |
| Noncash contributions included in lines 1a–1f | $85,456 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,842,442 |
| Total Program Service Revenue | $2,331,512 |
| Investment income | $6,008 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$15,163 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,214,408 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $507,956 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,265 |
| Compensation of current officers, directors, key employees. | $60,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,256,722 |
| Pension plan accruals and contributions | $14,663 |
| Other employee benefits | $147,204 |
| Payroll taxes | $107,434 |
| Fees for services: Management | $33,117 |
| Fees for services: Legal | $7,380 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,391 |
| Office expenses | $46,962 |
| Information technology | $57,472 |
| Royalties | $0 |
| Occupancy | $457,118 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,572 |
| Insurance | $0 |
| All other expenses | $18,465 |
| Total functional expenses | $3,029,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,201,832 |
| Savings and temporary cash investments | $146,099 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $639,229 |
| 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 | $92,069 |
| Net Land, buildings, and equipment | $5,011,334 |
| Investments—publicly traded securities | $207,785 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,298,348 |
| Accounts payable and accrued expenses | $708,270 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,674,508 |
| Total liabilities | $2,383,778 |
| Net assets without donor restrictions | $4,947,221 |
| Net assets with donor restrictions | $5,967,349 |
| 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 | $13,298,348 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Cambridge School Of Dallas has recieved totaling $675,279.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $225,000 |
Servant Foundation Overland Park, KS PURPOSE: EDUCATION | $150,000 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $112,500 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $76,172 |
Young Peoples Church Of The Air Inc Blue Bell, PA PURPOSE: TO SUPPORT THE OPERATING BUDGET OF THE RECIPIENT | $60,000 |
Hillcrest Foundation Dallas, TX PURPOSE: FOR THE GENERATIONS CAPITAL CAMPAIGN | $50,000 |
Endowment Analysis
| Beg. Balance | $243,696 |
| Earnings | -$19,983 |
| Grants | $8,690 |
| Ending Balance | $215,023 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Santa Fe Preparatory School Santa Fe, NM | $79,113,849 | $36,111,805 |
Thaden School Bentonville, AR | $79,028,915 | $15,891,102 |
Academics Plus Charter Schools Inc Maumelle, AR | $7,409,476 | $15,799,644 |
Marine Military Academy Inc Harlingen, TX | $47,303,872 | $14,319,783 |
South Texas Educational Technologies Inc Weslaco, TX | $17,267,724 | $15,758,985 |
Akibayavneh Academy Dallas, TX | $13,685,007 | $15,057,848 |
Navajo Preparatory School Inc Farmington, NM | $37,567,327 | $9,309,197 |
Student Alternatives Program Incorporated San Antonio, TX | $19,593,024 | $15,118,019 |
Braination Inc San Antonio, TX | $31,349,196 | $17,109,722 |
Bosque School Albuquerque, NM | $33,698,643 | $13,258,557 |
The Academy Fayetteville, AR | $10,084,024 | $11,745,768 |
Winfree Academy Charter School Carrollton, TX | $12,943,663 | $11,352,122 |