Civic Intelligence

Cypress School of San Francisco

EIN 94-3373115 • 501(c)3 • San Francisco, CA

Pub. 78 Eligible

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.

387 Moraga AvenueSan Francisco, CA 94129

www.cowhollowschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,098,823Liabilities 2011: $223,998Net Assets 2011: $874,8252011Assets 2012: $933,215Liabilities 2012: $156,034Net Assets 2012: $777,1812012Assets 2013: $991,856Liabilities 2013: $153,574Net Assets 2013: $838,2822013Assets 2014: $1,097,959Liabilities 2014: $101,475Net Assets 2014: $996,4842014Assets 2015: $1,199,346Liabilities 2015: $106,480Net Assets 2015: $1,092,8662015Assets 2016: $1,319,922Liabilities 2016: $101,500Net Assets 2016: $1,218,4222016Assets 2017: $1,676,629Liabilities 2017: $102,020Net Assets 2017: $1,574,6092017Assets 2018: $2,267,957Liabilities 2018: $423,172Net Assets 2018: $1,844,7852018Assets 2019: $2,521,592Liabilities 2019: $221,856Net Assets 2019: $2,299,7362019Assets 2020: $2,998,725Liabilities 2020: $296,428Net Assets 2020: $2,702,2972020Assets 2021: $3,029,064Liabilities 2021: $103,463Net Assets 2021: $2,925,6012021Assets 2022: $3,435,589Liabilities 2022: $95,943Net Assets 2022: $3,339,6462022Assets 2023: $4,734,843Liabilities 2023: $137,101Net Assets 2023: $4,597,7422023Assets 2024: $5,892,291Liabilities 2024: $438,956Net Assets 2024: $5,453,3352024Assets 2025: $6,075,809Liabilities 2025: $562,939Net Assets 2025: $5,512,8702025

Highlighted filing

2025

Assets$6,075,809
Liabilities$562,939
Net Assets$5,512,870

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $826,2062011Revenue 2012: $865,260Expenses 2012: $962,904Net Income 2012: -$97,6442012Expenses 2013: $1,078,1782013Revenue 2014: $1,286,929Expenses 2014: $1,183,266Net Income 2014: $103,6632014Revenue 2015: $1,295,160Expenses 2015: $1,194,609Net Income 2015: $100,5512015Revenue 2016: $1,479,810Expenses 2016: $1,354,254Net Income 2016: $125,5562016Revenue 2017: $1,842,629Expenses 2017: $1,485,919Net Income 2017: $356,7102017Revenue 2018: $1,952,534Expenses 2018: $1,490,782Net Income 2018: $461,7522018Revenue 2019: $2,093,678Expenses 2019: $1,638,727Net Income 2019: $454,9512019Revenue 2020: $2,160,934Expenses 2020: $1,839,966Net Income 2020: $320,9682020Revenue 2021: $2,141,407Expenses 2021: $1,918,103Net Income 2021: $223,3042021Revenue 2022: $2,695,403Expenses 2022: $2,281,358Net Income 2022: $414,0452022Revenue 2023: $3,997,753Expenses 2023: $2,739,657Net Income 2023: $1,258,0962023Revenue 2024: $5,272,690Expenses 2024: $4,417,097Net Income 2024: $855,5932024Revenue 2025: $5,479,416Expenses 2025: $5,420,051Net Income 2025: $59,3652025

Highlighted filing

2025

Revenue$5,479,416
Expenses$5,420,051
Net Income$59,365

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.08$0.56$5.51$5.48$5.42$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.44$5.45$5.27$4.42$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.14$4.60$4.00$2.74$1.26
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.10$3.34$2.70$2.28$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.10$2.93$2.14$1.92$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.30$2.70$2.16$1.84$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.22$2.30$2.09$1.64$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.42$1.84$1.95$1.49$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.57$1.84$1.49$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.48$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$1.30$1.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$1.29$1.18$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.15$0.84$1.08
2012Summary only. Only limited summary data is available for this year.$0.93$0.16$0.78$0.87$0.96$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.22$0.87$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 21, 2025
Return Version
2024v5.2
Gross Receipts
$5,638,191
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darcy CampbellSchool DirectorFT$210,027$22,529$232,556

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$793,024
Program Service Revenue
$4,595,641
Investment Income
$106,754
Other Revenue
$-16,003
All Other Contributions
$786,504
Change in Net Assets
$59,365

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$129,597Fair Market Value (FMV) on Date of Donation
Total Noncash Contributions8$129,597-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,483
Fundraising Gross Income$24,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Party$31,000-$450-
Total Events$31,000-$40,483$-40,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$490,388
Payroll Liabilities$65,492
Pension Payable$7,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Board of directors was provided a copy of the form 990 prior to filing.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cypress School of San Francisco
EIN
94-3373115
Phone
4159212328
Address
387 MORAGA AVENUE, SAN FRANCISCO, CA 94129

Signing Officer

Name
Molly Huffman
Title
Executive Director
Phone
4159212328
Signed
2025-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Huffman
Formed
2000
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
50
Volunteers
120

Preparer

Firm
Scott B Price & Co
Address
456 MONTGOMERY ST 1288, SAN FRANCISCO, CA 94104
Preparer
Scott B Price
Phone
4153985900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The school has a committee that assumes responsibility for the oversight of the compilation and is involved in the selection of an independent accountant.

Raw XML AppendixShowing 400 of 523 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.

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IRS990/ActivityOrMissionDesc0CYPRESS 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.
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IRS990/Desc0CYPRESS 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.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134903
IRS990/GrossReceiptsAmt05638191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0443
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02486
IRS990/InformationTechnologyGrp/ProgramServicesAmt018064
IRS990/InformationTechnologyGrp/TotalAmt020993
IRS990/InsuranceGrp/FundraisingAmt0982
IRS990/InsuranceGrp/ManagementAndGeneralAmt05513
IRS990/InsuranceGrp/ProgramServicesAmt040780
IRS990/InsuranceGrp/TotalAmt047275
IRS990/IntangibleAssetsGrp/BOYAmt01760
IRS990/IntangibleAssetsGrp/EOYAmt01976
IRS990/InvestmentIncomeGrp/ExclusionAmt090143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02783418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02831743
IRS990/LandBldgEquipCostOrOtherBssAmt03377530
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118292
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CYPRESS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05453335
IRS990/NetAssetsOrFundBalancesEOYAmt05512870
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05275863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05474467
IRS990/NoncashContributionsAmt0129597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020698
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116142
IRS990/OccupancyGrp/ProgramServicesAmt0844086
IRS990/OccupancyGrp/TotalAmt0980926
IRS990/OfficeExpensesGrp/FundraisingAmt0697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03914
IRS990/OfficeExpensesGrp/ProgramServicesAmt028443
IRS990/OfficeExpensesGrp/TotalAmt033054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260378
IRS990/OtherAssetsTotalGrp/EOYAmt0260378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255028
IRS990/OtherExpensesGrp/Desc0HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GROCERIES
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/FundraisingAmt01376
IRS990/OtherExpensesGrp/FundraisingAmt11273
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33462
IRS990/OtherExpensesGrp/ProgramServicesAmt056103
IRS990/OtherExpensesGrp/ProgramServicesAmt151904
IRS990/OtherExpensesGrp/ProgramServicesAmt236546
IRS990/OtherExpensesGrp/ProgramServicesAmt325157
IRS990/OtherExpensesGrp/TotalAmt065199
IRS990/OtherExpensesGrp/TotalAmt160319
IRS990/OtherExpensesGrp/TotalAmt236546
IRS990/OtherExpensesGrp/TotalAmt329236
IRS990/OtherLiabilitiesGrp/BOYAmt0438956
IRS990/OtherLiabilitiesGrp/EOYAmt0562939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02391085
IRS990/OtherSalariesAndWagesGrp/TotalAmt02665053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202844
IRS990/PayrollTaxesGrp/TotalAmt0235728
IRS990/PensionPlanContributionsGrp/FundraisingAmt01030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042016
IRS990/PensionPlanContributionsGrp/TotalAmt055475
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOLLY HUFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04595641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04595641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01176702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088742
IRS990/PYOtherExpensesAmt01712705
IRS990/PYOtherRevenueAmt0-14822
IRS990/PYProgramServiceRevenueAmt04022068
IRS990/PYRevenuesLessExpensesAmt0855593
IRS990/PYSalariesCompEmpBnftPaidAmt02677642
IRS990/PYTotalExpensesAmt04417097
IRS990/PYTotalProfFndrsngExpnsAmt026750
IRS990/PYTotalRevenueAmt05272690
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04595641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01926450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02025164
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072535
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02794665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02949503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0490388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02831743
IRS990ScheduleD/TotalLiabilityAmt0562939
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040483
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037833
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037833
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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