Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 94-3373115 • 501(c)3 • San Francisco, CA
Profile
Cow hollow school is a play based part-day program, serving children aged 2-5.9 years old. We are a parent participation school with a low teacher to child ratio and licensed master teachers on staff.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$6,075,809
Up $183,518 (+3.1%) from 2024
Liabilities
Up$562,939
Up $123,983 (+28%) from 2024
Net Assets
Up$5,512,870
Up $59,535 (+1.1%) from 2024
Revenue
Up$5,479,416
Up $206,726 (+3.9%) from 2024
Expenses
Up$5,420,051
Up $1,002,954 (+23%) from 2024
Net Income
Down$59,365
Down $796,228 (-93%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Cow hollow school is a play based part-day program, serving children aged 2-5.9 years old. We are a parent participation school with a low teacher to child ratio and licensed master teachers on staff.
Cypress school of san francisco is a play based full day program, serving children aged 2-5.9 years old. We are a parent participation school with a low teacher to child ratio and licensed master teachers on staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,783,418 | $2,831,743 | ▲ $48,325 |
| Savings and Temporary Cash Investments | $1,926,450 | $2,025,164 | ▲ $98,714 |
| Cash and Non-Interest-Bearing Accounts | $920,285 | $956,548 | ▲ $36,263 |
| Intangible Assets | $1,760 | $1,976 | ▲ $216 |
| Total Assets | $5,892,291 | $6,075,809 | ▲ $183,518 |
| Other Assets Total | $260,378 | $260,378 | → $0 |
| Liabilities | |||
| Other Liabilities | $438,956 | $562,939 | ▲ $123,983 |
| Total Liabilities | $438,956 | $562,939 | ▲ $123,983 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,275,863 | $5,474,467 | ▲ $198,604 |
| Net Assets With Donor Restrictions | $177,472 | $38,403 | ▼ $139,069 |
| Total Net Assets Fund Balance | $5,453,335 | $5,512,870 | ▲ $59,535 |
| Total Liabilities and Net Assets / Fund Balance | $5,892,291 | $6,075,809 | ▲ $183,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,794,665 | $154,838 | $2,949,503 |
| Other Land Buildings | $32,924 | $322,568 | $355,492 |
| Equipment | $4,154 | $68,381 | $72,535 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darcy Campbell | School Director | FT | $210,027 | $22,529 | $232,556 |
| Name | Title |
|---|---|
| Thayer Meicler | Chair |
| Brittni Levinson | Vice Chair |
| Caroline Wells | Trustee |
| Flora Mugambi-mutunga | Trustee |
| Gaby Snyder | Trustee |
| Kate Allen | Trustee |
| Leah Bressack | Trustee |
| Liz Faralli | Trustee |
| Rajaie Batniji | Trustee |
| Yvonne Lin | Secretary |
| Mark Wood | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $129,597 | Fair Market Value (FMV) on Date of Donation |
| Total Noncash Contributions | 8 | $129,597 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,522,366 |
| Other Expenses | $1,897,685 |
| Total Fundraising Expense | $137,683 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,391,085 | $244,385 | $29,583 | $2,665,053 |
| Occupancy | $844,086 | $116,142 | $20,698 | $980,926 |
| Fees for Services Other | $399,493 | $28,653 | $5,107 | $433,253 |
| Current Officers, Directors, Trustees, and Key Employees | $62,216 | $186,650 | $62,216 | $311,082 |
| Other Employee Benefits | $219,452 | $30,195 | $5,381 | $255,028 |
| Payroll Taxes | $202,844 | $27,910 | $4,974 | $235,728 |
| Depreciation Depletion | $78,275 | $10,770 | $1,919 | $90,964 |
| All Other Expenses | $69,978 | $4,932 | $878 | $75,788 |
| Pension Plan Contributions | $42,016 | $12,429 | $1,030 | $55,475 |
| Insurance | $40,780 | $5,513 | $982 | $47,275 |
| Office Expenses | $28,443 | $3,914 | $697 | $33,054 |
| Other Expenses | $25,157 | $3,462 | $617 | $29,236 |
| Information Technology | $18,064 | $2,486 | $443 | $20,993 |
| Fees for Services Accounting | $12,969 | $1,785 | $318 | $15,072 |
| Advertising | $7,796 | $1,073 | $191 | $9,060 |
| Total Functional Expenses | $4,587,207 | $695,161 | $137,683 | $5,420,051 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,483 |
| Fundraising Gross Income | $24,480 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Party | $31,000 | - | $450 | - |
| Total Events | $31,000 | - | $40,483 | $-40,483 |
| Liability | Amount |
|---|---|
| Tuition Deposits | $490,388 |
| Payroll Liabilities | $65,492 |
| Pension Payable | $7,059 |
“Board of directors was provided a copy of the form 990 prior to filing.”
“The conflict of interest policy is outlined in the organization's bylaws. The board of directors does an analysis and review of transactions involving board members to determine if the transaction meets the criteria outlined in the bylaws.”
“The treasurer of the board gathers comparability data from peer schools and then the board of directors meets without the officer in attendance to discuss compensation matters. The board also reviews the officer's performance against yearly objectives.”
“Documents available to the public upon request.”
“The school has a committee that assumes responsibility for the oversight of the compilation and is involved in the selection of an independent accountant.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CYPRESS SCHOOL OF SAN FRANCISCO IS A PLAY BASED FULL DAY PROGRAM, SERVING CHILDREN AGED 2-5.9 YEARS OLD. WE ARE A PARENT PARTICIPATION SCHOOL WITH A LOW TEACHER TO CHILD RATIO AND LICENSED MASTER TEACHERS ON STAFF. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 191 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7796 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9060 |
| IRS990/AllOtherContributionsAmt | 0 | 786504 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 878 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4932 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75788 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA TOVAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4159212328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 387 MORAGA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 920285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 956548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 186650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62216 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 311082 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6520 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 793024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106754 |
| IRS990/CYOtherExpensesAmt | 0 | 1897685 |
| IRS990/CYOtherRevenueAmt | 0 | -16003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4595641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3522366 |
| IRS990/CYTotalExpensesAmt | 0 | 5420051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137683 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5479416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1919 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10770 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90964 |
| IRS990/Desc | 0 | CYPRESS SCHOOL OF SAN FRANCISCO PROVIDED DEVELOPMENTALLY APPROPRIATE EDUCATION AND TEACHER-DIRECTED ACTIVITIES FOR 135 CHILDREN AGE TWO, THREE, FOUR AND FIVE. CYPRESS SCHOOL OF SAN FRANCISCO ALSO PROVIDES PARENT EDUCATION TO ALL STUDENT FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 177472 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38403 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4587207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 318 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12969 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15072 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5107 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28653 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 399493 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 433253 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARCY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THAYER MEICLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLORA MUGAMBI-MUTUNGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YVONNE LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRITTNI LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAJAIE BATNIJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEAH BRESSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZ FARALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GABY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLINE WELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 218682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6520 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40483 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24480 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16611 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 134903 |
| IRS990/GrossReceiptsAmt | 0 | 5638191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 443 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18064 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20993 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 982 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47275 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1760 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90143 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 545787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2783418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2831743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3377530 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 118292 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CYPRESS SCHOOL OF SAN FRANCISCO IS A PLAY BASED FULL DAY PROGRAM, SERVING CHILDREN AGED 2-5.9 YEARS OLD. WE ARE A PARENT PARTICIPATION SCHOOL WITH A LOW TEACHER TO CHILD RATIO AND LICENSED MASTER TEACHERS ON STAFF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5453335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5512870 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16611 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16611 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16003 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5275863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5474467 |
| IRS990/NoncashContributionsAmt | 0 | 129597 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20698 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 116142 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 844086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 980926 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33054 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 260378 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 260378 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5381 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 219452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 255028 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1376 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1273 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 438956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 562939 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29583 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2391085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2665053 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4974 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 202844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 235728 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1030 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12429 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42016 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55475 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MOLLY HUFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4595641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4595641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1176702 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88742 |
| IRS990/PYOtherExpensesAmt | 0 | 1712705 |
| IRS990/PYOtherRevenueAmt | 0 | -14822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4022068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 855593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2677642 |
| IRS990/PYTotalExpensesAmt | 0 | 4417097 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 26750 |
| IRS990/PYTotalRevenueAmt | 0 | 5272690 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4595641 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1926450 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2025164 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72535 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2794665 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 154838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2949503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 322568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 355492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 490388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 65492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2831743 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 562939 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZED THE NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 31000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 31000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIG PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -40483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 37833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 37833 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
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