Cow Hollow Preschool
- Assets
- $3.4m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 28
- Location
- San Francisco, CA
- Founding
- 01/2001
- Data as of
- 06/2022
- 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 06/2022, Cow Hollow Preschool employed 28 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 06/2022, Cow Hollow Preschool generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 7.7% per year over the past 7 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
2022
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 96 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 | $181,577 |
Julian Chang President | OfficerTrustee | 2 | $0 |
Monali Jhaveri-Weeks Secretary | OfficerTrustee | 2 | $0 |
Jessica Gupta Vice President | OfficerTrustee | 2 | $0 |
Dan Reuter Treasurer | OfficerTrustee | 2 | $0 |
Alix Rogers Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,732 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $534,561 |
| Noncash contributions included in lines 1a–1f | $28,795 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $541,293 |
| Total Program Service Revenue | $2,154,695 |
| Investment income | $4,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$137 |
| Net Income from Fundraising Events | -$4,965 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,695,403 |
| 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. | $215,976 |
| Compensation of current officers, directors, key employees. | $129,586 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,125,056 |
| Pension plan accruals and contributions | $13,500 |
| Other employee benefits | $85,854 |
| Payroll taxes | $101,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $28,275 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $126,792 |
| Advertising and promotion | $12,420 |
| Office expenses | $16,002 |
| Information technology | $6,267 |
| Royalties | $0 |
| Occupancy | $346,603 |
| 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 | $5,959 |
| Insurance | $30,378 |
| All other expenses | $63,833 |
| Total functional expenses | $2,281,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $748,479 |
| Savings and temporary cash investments | $2,476,460 |
| 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 | $160,650 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,000 |
| Total assets | $3,435,589 |
| 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 | $95,943 |
| Total liabilities | $95,943 |
| Net assets without donor restrictions | $3,296,149 |
| Net assets with donor restrictions | $43,497 |
| 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 | $3,435,589 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Cow Hollow Preschool has recieved totaling $119,036.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $83,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,282 |
The Rauner Family Foundation Key Largo, FL PURPOSE: GENERAL | $10,000 |
Buttgenbach Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $254 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Hanalani Schools Mililani, HI | $23,961,358 | $16,139,886 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Keiki O Ka Aina Preschool Inc Honolulu, HI | $8,797,502 | $10,994,448 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Seagull Schools Inc Kailua, HI | $19,987,815 | $8,632,707 |
Fountainhead Inc Dublin, CA | $4,895,908 | $2,127,012 |