Totals
- Total revenue
- $2,518,543
- Total expenses
- $2,339,154
- Contributions and grants received
- $1,447,605
- Grants paid
- $0
- Program service revenue
- $1,054,079
- Investment income
- $2,554
- Other revenue
- $14,305
- Total assets, end of year
- $5,665,928
- Total liabilities, end of year
- $3,439,817
- Net assets or fund balances, end of year
- $2,226,111
- Program services expenses (Part IX)
- $2,147,812
- Management and general expenses
- $127,453
- Fundraising expenses
- $63,889
- Program service expenses (Part III)
- $2,147,812
Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$395,100
-
1f · All other contributions, gifts and grants
$1,052,505
-
2a · Program service revenue: TUITION
total $816,080 · related or exempt $816,080
-
2b · Program service revenue: PRE-SCHOOL
total $111,747 · related or exempt $111,747
-
2c · Program service revenue: PROGRAM FEES
total $70,569 · related or exempt $70,569
-
2d · Program service revenue: ATHLETIC
total $55,683 · related or exempt $55,683
-
3 · Investment income
total $2,554 · excluded $2,554
-
11a · Other revenue: MISCELLANEOUS
total $14,305 · related or exempt $14,305
-
11e · Other revenue, total
$14,305
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,174,231 · program services $998,096 · management and general $117,423 · fundraising $58,712
-
9 · Other employee benefits
total $19,021 · program services $16,168 · management and general $1,902 · fundraising $951
-
10 · Payroll taxes
total $81,276 · program services $69,084 · management and general $8,128 · fundraising $4,064
-
11c · Fees: accounting
total $50,219 · program services $50,219
-
12 · Advertising and promotion
total $26,855 · program services $26,855
-
20 · Interest
total $110,864 · program services $110,864
-
22 · Depreciation, depletion and amortization
total $144,617 · program services $144,617
-
23 · Insurance
total $23,126 · program services $23,126
-
24a · Other expenses: CLASSROOM EXPENSES
total $303,495 · program services $303,495
-
24b · Other expenses: PROGRAM EXPENSE
total $173,708 · program services $173,708
-
24c · Other expenses: ADMINISTRATION
total $139,023 · program services $139,023
-
24d · Other expenses: BUILDING & UTILTIES
total $89,477 · program services $89,477
-
24e · All other expenses
total $3,242 · program services $3,080 · fundraising $162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,708 · end of year $29,244
-
2 · Savings and temporary cash investments
beginning of year $30,042 · end of year $22,718
-
4 · Accounts receivable
beginning of year $37,151 · end of year $369,455
-
10a · Land, buildings and equipment: cost or other basis
$6,429,048
-
10b · Land, buildings and equipment: accumulated depreciation
$1,184,537
-
10c · Land, buildings and equipment, net
beginning of year $2,460,925 · end of year $5,244,511
-
17 · Accounts payable and accrued expenses
end of year $99,363
-
25 · Other liabilities
beginning of year $799,104 · end of year $3,340,454
-
27 · Net assets without donor restrictions
beginning of year $2,046,722 · end of year $2,226,111
Mission and programs · 2022
Mission
COMMUNITY BETTERMENT
-
THE MISSION OF CAMBRIDGE CHRISTIAN SCHOOL IS AN EXTENSION OF THE HOME & CHURCH, AND IS ESTABLISHED TO TRAIN STUDENTS IN THE KNOWLEDGE OF GOD AND THE SCIPTUAL WAY OF LIFE, BY PROVIDING THE HIGHEST STANDARD FOR THE INTELLETUAL AND SPIRITUAL LEARNING.
Expenses $2,003,195
-
SAME AS DESCRIBED ABOVE.
Expenses $144,617
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jodi ChristiansonJODI CHRISTIANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Garrett EstensonGARRETT ESTENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim HolmbergTIM HOLMBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John NewtonJOHN NEWTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Trent PepperTRENT PEPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary RambergGARY RAMBERG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349303725
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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