Cow Hollow Preschool
- Assets
- $4.7m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 25
- Location
- San Francisco, CA
- Founding
- 01/2001
- Data as of
- 06/2023
- EIN
- 94-3373115
Organization Overview
Cow Hollow Preschool is located in San Francisco, CA. The organization was established in 2001. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Cow Hollow Preschool employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cow Hollow Preschool is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Cow Hollow Preschool generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $2.7m during the year ending 06/2023. While expenses have increased by 9.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COW HOLLOW PRESCHOOL PROVIDED DEVELOPMENTALLY APPROPRIATE EDUCATION AND TEACHER-DIRECTED ACTIVITIES FOR 90 CHILDREN AGE TWO, THREE, FOUR AND FIVE. COW HOLLOW PRESCHOOL ALSO PROVIDES PARENT EDUCATION TO ALL STUDENT FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darcy Campbell School Director | OfficerTrustee | 40 | $209,607 |
Jessica Gupta President | OfficerTrustee | 2 | $0 |
Kathryn Wong-Sexsmith Vice President | OfficerTrustee | 2 | $0 |
Monali Jhaveri-Weeks Secretary | OfficerTrustee | 2 | $0 |
Diana Severinsky Treasurer | OfficerTrustee | 2 | $0 |
Alix Rogers Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,396 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,906,240 |
| Noncash contributions included in lines 1a–1f | $291,040 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,915,636 |
| Total Program Service Revenue | $2,114,760 |
| Investment income | $92,497 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$105,081 |
| Net Income from Fundraising Events | -$20,059 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,997,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $206,277 |
| Compensation of current officers, directors, key employees. | $123,766 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,139,610 |
| Pension plan accruals and contributions | $38,715 |
| Other employee benefits | $102,326 |
| Payroll taxes | $100,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $65,300 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,954 |
| Advertising and promotion | $30,372 |
| Office expenses | $18,189 |
| Information technology | $8,710 |
| Royalties | $0 |
| Occupancy | $428,362 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $235,339 |
| Insurance | $36,342 |
| All other expenses | $89,149 |
| Total functional expenses | $2,739,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,105 |
| Savings and temporary cash investments | $1,733,901 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,491,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $260,378 |
| Total assets | $4,734,843 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $137,101 |
| Total liabilities | $137,101 |
| Net assets without donor restrictions | $4,569,600 |
| Net assets with donor restrictions | $28,142 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,734,843 |