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Nonprofiteer
← CAMBRIDGE CHRISTIAN SCHOOL INC

Form 990 for tax year 2023

Filed by CAMBRIDGE CHRISTIAN SCHOOL INC.

Totals

Total revenue
$15,417,765
Total expenses
$13,935,981
Contributions and grants received
$1,119,728
Grants paid
$1,295,588
Program service revenue
$14,018,957
Investment income
$1,461
Other revenue
$277,619
Total assets, end of year
$24,280,133
Total liabilities, end of year
$14,699,899
Net assets or fund balances, end of year
$9,580,234
Program services expenses (Part IX)
$10,444,204
Management and general expenses
$3,145,320
Fundraising expenses
$346,457
Program service expenses (Part III)
$10,444,204

Program services were 74.9% 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.

  • 1c · Fundraising events

    $213,600

  • 1f · All other contributions, gifts and grants

    $906,128

  • 1g · Noncash contributions included above

    $85,699

  • 2a · Program service revenue: TUITION AND FEES

    total $12,580,373 · related or exempt $12,580,373

  • 2b · Program service revenue: ACADEMIC DEPARTMENT

    total $1,131,127 · related or exempt $1,131,127

  • 2c · Program service revenue: FOOD SERVICE

    total $307,457 · related or exempt $307,457

  • 3 · Investment income

    total $1,461 · excluded $1,461

  • 8a · Fundraising events: gross income

    $227,989

  • 8a · Fundraising events: contributions included on line 1c

    $213,600

  • 8b · Fundraising events: direct expenses

    $158,542

  • 8c · Net income from fundraising events

    total $69,447 · excluded $69,447

  • 11a · Other revenue: OTHER INCOME

    total $208,172 · related or exempt $208,172

  • 11e · Other revenue, total

    $208,172

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,295,588 · program services $1,295,588

  • 5 · Compensation of officers, directors and key employees

    total $175,994 · program services $139,975 · management and general $31,967 · fundraising $4,052

  • 7 · Other salaries and wages

    total $7,253,422 · program services $5,768,929 · management and general $1,317,475 · fundraising $167,018

  • 9 · Other employee benefits

    total $761,427 · program services $605,592 · management and general $138,302 · fundraising $17,533

  • 10 · Payroll taxes

    total $563,448 · program services $476,900 · management and general $72,806 · fundraising $13,742

  • 11b · Fees: legal

    total $3,555 · management and general $3,555

  • 11c · Fees: accounting

    total $42,000 · management and general $42,000

  • 11g · Fees: other

    total $52,753 · management and general $52,753

  • 12 · Advertising and promotion

    total $250,481 · management and general $183,726 · fundraising $66,755

  • 13 · Office expenses

    total $220,503 · program services $86,284 · management and general $132,687 · fundraising $1,532

  • 16 · Occupancy

    total $297,780 · program services $268,002 · management and general $29,778

  • 19 · Conferences, conventions and meetings

    total $162,329 · program services $25,438 · management and general $135,841 · fundraising $1,050

  • 20 · Interest

    total $168,802 · program services $28,696 · management and general $140,106

  • 22 · Depreciation, depletion and amortization

    total $411,234 · program services $349,549 · management and general $61,685

  • 23 · Insurance

    total $558,287 · program services $84,121 · management and general $473,229 · fundraising $937

  • 24a · Other expenses: ACADEMIC DEPARTMENT

    total $927,340 · program services $823,081 · management and general $43,038 · fundraising $61,221

  • 24b · Other expenses: FOOD SERVICES

    total $236,477 · program services $236,477

  • 24c · Other expenses: CONTRACT SERVICES

    total $212,790 · program services $123,617 · management and general $89,173

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $182,046 · program services $100,125 · management and general $81,921

  • 24e · All other expenses

    total $159,725 · program services $31,830 · management and general $115,278 · fundraising $12,617

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,550,460 · end of year $3,254,546

  • 2 · Savings and temporary cash investments

    beginning of year $475,094

  • 3 · Pledges and grants receivable

    beginning of year $1,733,209 · end of year $1,679,880

  • 4 · Accounts receivable

    beginning of year $34,853 · end of year $94,527

  • 8 · Inventories for sale or use

    beginning of year $41,696 · end of year $47,773

  • 9 · Prepaid expenses and deferred charges

    beginning of year $142,011 · end of year $182,042

  • 10a · Land, buildings and equipment: cost or other basis

    $24,876,482

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,855,117

  • 10c · Land, buildings and equipment, net

    beginning of year $7,837,312 · end of year $19,021,365

  • 11 · Investments: publicly traded securities

    beginning of year $21,788

  • 17 · Accounts payable and accrued expenses

    beginning of year $761,526 · end of year $3,439,909

  • 19 · Deferred revenue

    beginning of year $3,103,228 · end of year $3,527,542

  • 23 · Secured mortgages and notes payable

    beginning of year $2,615,765 · end of year $7,483,543

  • 25 · Other liabilities

    beginning of year $148,133 · end of year $248,905

  • 27 · Net assets without donor restrictions

    beginning of year $4,919,088 · end of year $8,513,961

  • 28 · Net assets with donor restrictions

    beginning of year $3,288,683 · end of year $1,066,273

Mission and programs · 2023

Mission

TO GLORIFY GOD IN ALL THAT WE DO - TO MINISTER TO STUDENTS AND FAMILIES BY SHARING THE MESSAGE OF JESUS CHRIST AND THE BIBLE; TO DEMONSTRATE EXCELLENCE AT EVERY LEVEL OF ACADEMIC, ATHLETIC AND ARTISTIC INVOLVEMENT; (CONTINUED ON SCHEDULE O)TO GLORIFY GOD IN ALL THAT WE DO - TO MINISTER TO STUDENTS AND FAMILIES BY SHARING THE MESSAGE OF JESUS CHRIST AND THE BIBLE; TO DEMONSTRATE EXCELLENCE AT EVERY LEVEL OF ACADEMIC, ATHLETIC AND ARTISTIC INVOLVEMENT; TO DEVELOP STRENGTH OF CHARACTER; AND TO SERVE THE LOCAL AND GLOBAL COMMUNITY.

Activities or mission (Part I)

OUR MISSION IS TO GLORIFY GOD IN ALL THAT WE DO (CONTINUED ON SCHEDULE O)

  • CAMBRIDGE CHRISTIAN SCHOOL IS AN EDUCATIONAL INSTITUTION WITH PROGRAMS THAT ENABLE ITS STUDENTS FROM 3 MONTHS OLD TO TWELFTH GRADE TO RECEIVE A NATIONALLY ACCREDITED CHRISTIAN EDUCATION. THERE WERE 876 STUDENTS AT THE SCHOOL DURING THE 2023-2024 SCHOOL YEAR.

    Expenses $10,444,204 · Grants $1,295,588 · Revenue $14,227,129

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Meister

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.25

  • Kevin Edmonson

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.25

  • David Deweese

    TREASURER

    Total calculated
    $0
    Hours/week
    1.25

  • Michael Spencer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25

  • Jennifer Bellomo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • Armando Hernandez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • Matt Laporta

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • Marcus Clapper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • Shawn Minks

    HEAD OF SCHOOL

    Total calculated
    $184,222
    From this org
    $175,994
    From related orgs
    $0
    Other
    $8,228
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,994
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,228
    Filer's total
    $184,222

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 March 2025
IRS schema version
2023v6.0
Source object
202520859349300707

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