Cambridge School Of Dallas
- Assets
- $23.4m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 37
- Location
- Dallas, TX
- Founding
- 10/2002
- Data as of
- 06/2023
- 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 06/2023, Cambridge School Of Dallas employed 37 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 06/2023, Cambridge School Of Dallas generated $4.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $3.3m during the year ending 06/2023. While expenses have increased by 4.0% per year over the past 8 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
2023
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 |
|---|---|---|---|
Blake Woodall Chairman | OfficerTrustee | $0 | |
Mark Chatterji Director | Trustee | $0 | |
Raymond Harrison Treasurer | OfficerTrustee | $0 | |
Ralph Jackson Director | Trustee | $0 | |
Tim Jordan Director | Trustee | $0 | |
Elizabeth Lake Director | Trustee | $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 | $1,278,683 |
| Noncash contributions included in lines 1a–1f | $30,769 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,278,683 |
| Total Program Service Revenue | $2,702,165 |
| Investment income | $28,533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,110 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,061,524 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $728,210 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $162,318 |
| Compensation of current officers, directors, key employees. | $73,043 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,281,485 |
| Pension plan accruals and contributions | $13,573 |
| Other employee benefits | $163,779 |
| Payroll taxes | $111,603 |
| Fees for services: Management | $32,719 |
| Fees for services: Legal | $17,926 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,700 |
| Office expenses | $50,487 |
| Information technology | $44,357 |
| Royalties | $0 |
| Occupancy | $373,578 |
| 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 | $8,189 |
| Insurance | $0 |
| All other expenses | $21,832 |
| Total functional expenses | $3,273,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $907,458 |
| Savings and temporary cash investments | $220,916 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,089,993 |
| 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 | $77,879 |
| Net Land, buildings, and equipment | $20,865,006 |
| Investments—publicly traded securities | $215,505 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,376,757 |
| Accounts payable and accrued expenses | $3,081,791 |
| 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 | $4,972,094 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,620,353 |
| Total liabilities | $11,674,238 |
| Net assets without donor restrictions | $11,410,096 |
| Net assets with donor restrictions | $292,423 |
| 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 | $23,376,757 |