Civic Intelligence

Cypress High School

990 • Fiscal year 2023 • EIN 83-3798905

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 19, 2024

Organization Profile
1160 West 4th StreetMansfield, OH 44906

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$1,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,583,813

Up $568,653 (+11%) from 2022

Net Assets

Down

-$240,456

Down $165,803 (-222%) from 2022

Liabilities

Up

$5,824,269

Up $734,456 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$3,171,220

Up $500,500 (+19%) from 2022

Expenses

Up

$3,337,023

Up $745,913 (+29%) from 2022

Net Income

Down

-$165,803

Down $245,413 (-308%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2020: $1,171,090Liabilities 2020: $1,338,944Net Assets 2020: -$167,8542020Assets 2021: $1,708,684Liabilities 2021: $1,862,947Net Assets 2021: -$154,2632021Assets 2022: $5,015,160Liabilities 2022: $5,089,813Net Assets 2022: -$74,6532022Assets 2023: $5,583,813Liabilities 2023: $5,824,269Net Assets 2023: -$240,4562023Assets 2024: $5,647,094Liabilities 2024: $6,145,371Net Assets 2024: -$498,2772024Assets 2025: $5,844,731Liabilities 2025: $6,200,723Net Assets 2025: -$355,9922025

Highlighted filing

2023

Assets$5,583,813
Liabilities$5,824,269
Net Assets-$240,456
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $379,297Expenses 2020: $547,151Net Income 2020: -$167,8542020Revenue 2021: $1,837,038Expenses 2021: $1,823,447Net Income 2021: $13,5912021Revenue 2022: $2,670,720Expenses 2022: $2,591,110Net Income 2022: $79,6102022Revenue 2023: $3,171,220Expenses 2023: $3,337,023Net Income 2023: -$165,8032023Revenue 2024: $3,415,248Expenses 2024: $3,673,069Net Income 2024: -$257,8212024Revenue 2025: $4,091,482Expenses 2025: $3,949,197Net Income 2025: $142,2852025

Highlighted filing

2023

Revenue$3,171,220
Expenses$3,337,023
Net Income-$165,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$3,171,220
Mission and Program Overview

Mission

Cypress High School is a unique high school serving students ages 15-21 who have been not been successful in traditional schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,886,584$4,234,302▲ $347,718
Cash and Non-Interest-Bearing Accounts$295,130$469,410▲ $174,280
Pledges and Grants Receivable$56,000$43,908▼ $12,092
Prepaid Expenses and Deferred Charges$11,000$11,000→ $0
Accounts Receivable$9,257$976▼ $8,281
Total Assets$5,015,160$5,583,813▲ $568,653
Other Assets Total$757,189$824,217▲ $67,028
Liabilities
Other Liabilities$4,761,764$5,403,717▲ $641,953
Accounts Payable and Accrued Expenses$328,049$420,552▲ $92,503
Total Liabilities$5,089,813$5,824,269▲ $734,456
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-74,653$-240,456▼ $165,803
Total Net Assets Fund Balance$-74,653$-240,456▼ $165,803
Total Liabilities and Net Assets / Fund Balance$5,015,160$5,583,813▲ $568,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,752,893$289,778$0
Other Land Buildings$34,473$118,578$0
Land$0-$0
Equipment$130,269$67,262$0
Leasehold Improvements$1,316,667$383,333$0
Other Assets Org$167,393--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Jessica HricovecBoard Chairperson$1,000$1,000
Robert DemkoBoard Vice Chair$1,000$1,000
Jennifer YorkoBoard Treasurer and Secretary$875$875
Owen SpaiteBoard Member$875$875
Nicholas MannoBoard Member$750$750
Judy TarrBoard Member$250$250

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakmont EducationManagement Services481 N Cleveland Massillong Road, Fairlawn, OH 44334$1,578,317
SRR Mansfield Real Estate LLCRent481 N Cleveland Massillon Rd, Fairlawn, OH 44333$403,298
Independence Business SupplyInstructional Materials and Supplies4550 Hinckley Industrial Pkwy, Cleveland, OH 44109$152,884
Revenue and Support

Revenue Composition

Contributions and Grants
$3,171,220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,171,220
Change in Net Assets
$-165,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,171,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,171,220
Total Revenue per Form 990
$3,171,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,080,453
Salaries, Compensation, and Employee Benefits$1,256,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,143--$951,143
Fees for Services Management$569,741--$569,741
Depreciation Depletion$408,941--$408,941
Other Employee Benefits$305,427--$305,427
Interest$246,159--$246,159
Fees for Services Other$222,445--$222,445
Occupancy$130,194--$130,194
Other Expenses$53,970$0$0$53,970
Fees for Services Accounting$44,250--$44,250
Advertising$28,192--$28,192
Fees for Services Legal-$22,447-$22,447
Insurance$21,048--$21,048
Total Functional Expenses$3,230,357$106,666$0$3,337,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,337,023
Total Expenses per Audited Statements$3,337,023
Total Expenses per Form 990$3,337,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-Current Portion of Leasehold Improvement$2,983,662
Non-Current Portion of Loan Payable$1,229,302
Net Pension Liability$841,436
Deferred Inflows of Resources - OPEB$144,977
Deferred Inflows of Resources - Pension$108,178
Net OPEB Liability$96,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 school contracted with a management company, Oakmont Education, for certain operational and management services.”

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

“The Form 990 is prepared and reviewed by the Fiscal Officer. Upon completion, the return is provided to the Board President and legal counsel for review. Once reviewed, the fiscal officer signs and files the Form 990.”

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

“The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are maintained by its legal counsel and fiscal officer, and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Cypress High School
EIN
83-3798905
Address
1160 West 4th Street, Mansfield, OH 44906

Signing Officer

Name
David Massa
Title
Treasurer
Phone
3305150572
Signed
2024-02-19

Organization Details

Principal Officer
C David Massa
Formed
2019
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0328049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0420552
IRS990/AccountsReceivableGrp/BOYAmt09257
IRS990/AccountsReceivableGrp/EOYAmt0976
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Cypress High School is a unique high school serving students ages 15-21 who have been not been successful in traditional schools.
IRS990/AdvertisingGrp/ProgramServicesAmt028192
IRS990/AdvertisingGrp/TotalAmt028192
IRS990/AllOtherContributionsAmt03171220
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01409 Western Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0295130
IRS990/CashNonInterestBearingGrp/EOYAmt0469410
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01578317
IRS990/ContractorCompensationGrp/CompensationAmt1403298
IRS990/ContractorCompensationGrp/CompensationAmt2152884
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0481 N Cleveland Massillong Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1481 N Cleveland Massillon Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24550 Hinckley Industrial Pkwy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Fairlawn
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Fairlawn
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Cleveland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044334
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144333
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd244109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Oakmont Education
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SRR Mansfield Real Estate LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Independence Business Supply
IRS990/ContractorCompensationGrp/ServicesDesc0Management Services
IRS990/ContractorCompensationGrp/ServicesDesc1Rent
IRS990/ContractorCompensationGrp/ServicesDesc2Instructional Materials and Supplies
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03171220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02080453
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-165803
IRS990/CYSalariesCompEmpBnftPaidAmt01256570
IRS990/CYTotalExpensesAmt03337023
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03171220
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0408941
IRS990/DepreciationDepletionGrp/TotalAmt0408941
IRS990/Desc0Our approach is to understand what each student needs to succeed and help them chart a path to graduation. Our flexible school hours, individualized learning plans, and lots of support from caring teachers allow each student to work at their own pace, earning credits towards graduation as quickly as they can or as slowly as they need to.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03230357
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044250
IRS990/FeesForServicesAccountingGrp/TotalAmt044250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022447
IRS990/FeesForServicesLegalGrp/TotalAmt022447
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0569741
IRS990/FeesForServicesManagementGrp/TotalAmt0569741
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0222445
IRS990/FeesForServicesOtherGrp/TotalAmt0222445
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Hricovec
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Demko
IRS990/Form990PartVIISectionAGrp/PersonNm2Owen Spaite
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Yorko
IRS990/Form990PartVIISectionAGrp/PersonNm4Nicholas Manno
IRS990/Form990PartVIISectionAGrp/PersonNm5Judy Tarr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0360160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03171220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021048
IRS990/InsuranceGrp/TotalAmt021048
IRS990/InterestGrp/ProgramServicesAmt0246159
IRS990/InterestGrp/TotalAmt0246159
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0858951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03886584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04234302
IRS990/LandBldgEquipCostOrOtherBssAmt05093253
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Cypress High School is a unique high school serving students ages 15-21 who have been not been successful in traditional schools.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-74653
IRS990/NetAssetsOrFundBalancesEOYAmt0-240456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-74653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-240456
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0130194
IRS990/OccupancyGrp/TotalAmt0130194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0757189
IRS990/OtherAssetsTotalGrp/EOYAmt0824217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305427
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1248847
IRS990/OtherExpensesGrp/ProgramServicesAmt253970
IRS990/OtherExpensesGrp/TotalAmt084219
IRS990/OtherExpensesGrp/TotalAmt1248847
IRS990/OtherExpensesGrp/TotalAmt253970
IRS990/OtherLiabilitiesGrp/BOYAmt04761764
IRS990/OtherLiabilitiesGrp/EOYAmt05403717
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951143
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011000
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02670720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01762681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079610
IRS990/PYSalariesCompEmpBnftPaidAmt0828429
IRS990/PYTotalExpensesAmt02591110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02670720
IRS990/ReconcilationRevenueExpnssAmt0-165803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03171220
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03171220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02670720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01837038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08058275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08058275
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03171220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02670720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01837038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt08058275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03171220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02670720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01837038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08058275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02752893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289778
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03042671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067262
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0197531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03337023
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01316667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0383333
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01700000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1605625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2167393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118578
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0153051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01229302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12983662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2841436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt396162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4108178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5144977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Non-Current Portion of Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Non-Current Portion of Leasehold Improvement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03171220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04234302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0824217
IRS990ScheduleD/TotalExpensesPerForm990Amt03337023
IRS990ScheduleD/TotalLiabilityAmt05403717
IRS990ScheduleD/TotalRevenuePerForm990Amt03171220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03171220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03337023
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Oakmont Education, for certain operational and management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the Fiscal Officer. Upon completion, the return is provided to the Board President and legal counsel for review. Once reviewed, the fiscal officer signs and files the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school's governing documents, conflict of interest policy, and financial statements are maintained by its legal counsel and fiscal officer, and may be provided upon request.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05015160
IRS990/TotalAssetsEOYAmt05583813
IRS990/TotalAssetsGrp/BOYAmt05015160
IRS990/TotalAssetsGrp/EOYAmt05583813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03171220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03230357
IRS990/TotalFunctionalExpensesGrp/TotalAmt03337023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05089813
IRS990/TotalLiabilitiesEOYAmt05824269
IRS990/TotalLiabilitiesGrp/BOYAmt05089813
IRS990/TotalLiabilitiesGrp/EOYAmt05824269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-240456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03230357

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,583,813
Liabilities
$5,824,269
Net assets
-$240,456
Revenue
$3,171,220
Expenses
$3,337,023
Net income
-$165,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.84$6.20$0.36$4.09$3.95$0.14
2024Detailed filing. Detailed filing data is available for this year.$5.65$6.15$0.50$3.42$3.67$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.58$5.82$0.24$3.17$3.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.02$5.09$0.07$2.67$2.59$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.86$0.15$1.84$1.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.34$0.17$0.38$0.55$0.17