Civic Intelligence

Cypress Education Foundation

990 • Fiscal year 2024 • EIN 33-0365485

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 14, 2025

Organization ProfileNone
5816 Corporate AvenueCypress, CA 90630

(714) 220-6941

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$337,144

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.5%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,025,399

Up $502,343 (+96%) from 2022

Net Assets

Up

-$1,611,026

Up $222,505 (+12%) from 2022

Liabilities

Up

$2,636,425

Up $279,838 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Up

$663,658

Up $58,706 (+9.7%) from 2022

Expenses

Up

$533,287

Up $14,650 (+2.8%) from 2022

Net Income

Up

$130,371

Up $44,056 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2014: $357,167Liabilities 2014: $1,354,401Net Assets 2014: -$997,2342014Assets 2015: $237,982Liabilities 2015: $1,395,143Net Assets 2015: -$1,157,1612015Assets 2016: $246,225Liabilities 2016: $1,437,775Net Assets 2016: -$1,191,5502016Assets 2017: $317,180Liabilities 2017: $1,460,766Net Assets 2017: -$1,143,5862017Assets 2018: $516,686Liabilities 2018: $1,663,624Net Assets 2018: -$1,146,9382018Assets 2019: $549,080Liabilities 2019: $1,864,991Net Assets 2019: -$1,315,9112019Assets 2020: $503,050Liabilities 2020: $1,988,985Net Assets 2020: -$1,485,9352020Assets 2021: $345,541Liabilities 2021: $2,250,207Net Assets 2021: -$1,904,6662021Assets 2022: $523,056Liabilities 2022: $2,356,587Net Assets 2022: -$1,833,5312022Assets 2024: $1,025,399Liabilities 2024: $2,636,425Net Assets 2024: -$1,611,0262024Assets 2025: $1,044,044Liabilities 2025: $2,692,461Net Assets 2025: -$1,648,4172025

Highlighted filing

2024

Assets$1,025,399
Liabilities$2,636,425
Net Assets-$1,611,026
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $456,186Expenses 2014: $479,438Net Income 2014: -$23,2522014Revenue 2015: $478,526Expenses 2015: $638,453Net Income 2015: -$159,9272015Revenue 2016: $529,279Expenses 2016: $563,668Net Income 2016: -$34,3892016Revenue 2017: $547,671Expenses 2017: $499,707Net Income 2017: $47,9642017Revenue 2018: $619,341Expenses 2018: $622,693Net Income 2018: -$3,3522018Revenue 2019: $590,035Expenses 2019: $759,008Net Income 2019: -$168,9732019Revenue 2020: $589,849Expenses 2020: $759,873Net Income 2020: -$170,0242020Revenue 2021: $565,349Expenses 2021: $984,080Net Income 2021: -$418,7312021Revenue 2022: $604,952Expenses 2022: $518,637Net Income 2022: $86,3152022Revenue 2024: $663,658Expenses 2024: $533,287Net Income 2024: $130,3712024Revenue 2025: $649,135Expenses 2025: $686,526Net Income 2025: -$37,3912025

Highlighted filing

2024

Revenue$663,658
Expenses$533,287
Net Income$130,371
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$840,980
Mission and Program Overview

Mission

To support and supplement education in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$656,899$905,399▲ $248,500
Accounts Receivable$105,000$120,000▲ $15,000
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$761,899$1,025,399▲ $263,500
Other Assets Total-$0-
Liabilities
Other Liabilities$2,478,606$2,611,640▲ $133,034
Accounts Payable and Accrued Expenses$15,269$15,016▼ $253
Deferred Revenue$9,421$9,769▲ $348
Total Liabilities$2,503,296$2,636,425▲ $133,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,741,397$-1,611,026▲ $130,371
Total Net Assets Fund Balance$-1,741,397$-1,611,026▲ $130,371
Total Liabilities and Net Assets / Fund Balance$761,899$1,025,399▲ $263,500
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Anne SilavsPresident
Tracy Mouren-laurensVice President
Christie ParkerMember
Christine BarnesMember
Ethel BowmanMember
Tim MclellanSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$335,447
Other Revenue
$328,211
Change in Net Assets
$130,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,658
Revenue Not Reported on Form 990
$675,492
Total Revenue per Audited Statements
$1,339,150
Total Revenue per Form 990
$663,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$402,700
Other Expenses$130,587
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Fees for Services Management-$124,767-$124,767
Fees for Services Accounting-$5,820-$5,820
Grants to Domestic Individuals$2,700--$2,700
Total Functional Expenses$402,700$130,587$0$533,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,208,779
Expenses Not Reported on Form 990$675,492
Expenses per Audited Statements$533,287
Total Expenses per Form 990$533,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cypress School DistrictCypress, CA-To Support Educational Program of the Cypress School Dist$400,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Partnership Investment$2,563,260
Security Deposit$48,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation contracts with cypress school district, the supported organization, for management services as the foundation does not have employees. One employee of the cypress school district is a board member whose salary is part of managemetn fee calculation.two other board members are employees of the cypress school district.”

Form 990, Part VI, Section B, Line 11B

“CPA firm prepares the 990 returns and sends a draft to the Cypress School District to review and forward to the Board of Directors for their approval before filing. Once approved the CPA firm is contacted to finalize the return.”

Form 990, Part VI, Section B, Line 12C

“Members required to disclose possible conflicts on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, informational 990 returns and financial statements are available for inspection at the Cypress School District's business office.”

Filing and Contact Details

Filer

Filer Name
Cypress Education Foundation
EIN
33-0365485
Phone
7142206941
Address
5816 CORPORATE AVENUE, CYPRESS, CA 90630

Signing Officer

Name
Tim Mclellan
Title
Sec/treasurer
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mclellan
Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562
Preparer
Jessica Berry
Phone
9516988783
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is a non-profit entity exempt from the payment of income taxes under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The Foundation files information returns in the U.S. federal jurisdiction, and the state of California. The statute of limitations for federal and California state tax purposes is generally three and four years, respectively. The Organization conducts certain activities that it considers statutorily excluded from the unrelated business income rules. These activities fall under exclusions pertaining to real property rents. The Organization has reviewed the facts and circumstances surrounding the specific activities, and has determined that the activities qualify for these specific exemptions. Therefore, no accrued liability for unrelated business income tax has been made.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct rent expense netted with revenues $177322”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct rent expense netted with revenues $177322”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905399
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956000976
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0402700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CYPRESS SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0402700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0498170
IRS990ScheduleD/DonatedServicesUseFcltsAmt0498170
IRS990ScheduleD/ExpensesNotReportedAmt0675492
IRS990ScheduleD/ExpensesSubtotalAmt0533287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0177322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02563260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTNERSHIP INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0177322
IRS990ScheduleD/RevenueNotReportedAmt0675492
IRS990ScheduleD/RevenueSubtotalAmt0663658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a non-profit entity exempt from the payment of income taxes under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The Foundation files information returns in the U.S. federal jurisdiction, and the state of California. The statute of limitations for federal and California state tax purposes is generally three and four years, respectively. The Organization conducts certain activities that it considers statutorily excluded from the unrelated business income rules. These activities fall under exclusions pertaining to real property rents. The Organization has reviewed the facts and circumstances surrounding the specific activities, and has determined that the activities qualify for these specific exemptions. Therefore, no accrued liability for unrelated business income tax has been made.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENT EXPENSE NETTED WITH REVENUES $177322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENT EXPENSE NETTED WITH REVENUES $177322
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0533287
IRS990ScheduleD/TotalLiabilityAmt02611640
IRS990ScheduleD/TotalRevenuePerForm990Amt0663658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01339150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208779
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATIONAL PROGRAM OF THE CYPRESS SCHOOL DIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CYPRESS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0956000976
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09470 MOODY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CYPRESS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090630
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING DEPARTMENT OF CYPRESS SCHOOL DISTRICTS PROVIDES FOUNDATION WITH A DETAILED SPREADSHEET OF HOW THE GRANT IS ALLOCATED THROUGHOUT THE YEAR. SUPPORT IS AVAILABLE TO REVIEW UPON REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0270902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1235424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2228655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt051742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt144966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt243673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE SILAVS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIM MCLELLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TRACY MOUREN-LAURENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SEC/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0337144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1294890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2286828
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION CONTRACTS WITH CYPRESS SCHOOL DISTRICT, THE SUPPORTED ORGANIZATION, FOR MANAGEMENT SERVICES AS THE FOUNDATION DOES NOT HAVE EMPLOYEES. ONE EMPLOYEE OF THE CYPRESS SCHOOL DISTRICT IS A BOARD MEMBER WHOSE SALARY IS PART OF MANAGEMETN FEE CALCULATION.TWO OTHER BOARD MEMBERS ARE EMPLOYEES OF THE CYPRESS SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA firm prepares the 990 returns and sends a draft to the Cypress School District to review and forward to the Board of Directors for their approval before filing. Once approved the CPA firm is contacted to finalize the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS REQUIRED TO DISCLOSE POSSIBLE CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, informational 990 returns and financial statements are available for inspection at the Cypress School District's business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0330664451
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.60000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL PROP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CYPRESS PARK SENIOR COMMUNITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01476832
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0331966
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01001 DOVE STREET SUITE 290
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEWPORT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd092660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CYPRESS SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956000976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09470 MOODY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CYPRESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092562
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,399
Liabilities
$2,636,425
Net assets
-$1,611,026
Revenue
$663,658
Expenses
$533,287
Net income
$130,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$2.69$1.65$0.65$0.69$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.03$2.64$1.61$0.66$0.53$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$2.36$1.83$0.60$0.52$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$2.25$1.90$0.57$0.98$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.99$1.49$0.59$0.76$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.86$1.32$0.59$0.76$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.66$1.15$0.62$0.62$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.46$1.14$0.55$0.50$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$1.44$1.19$0.53$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$1.40$1.16$0.48$0.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.36$1.35$1.00$0.46$0.48$0.02