Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$4,333,179
Down $6,056,719 (-58%) from 2014
Net Assets
Up$950,895
Up $116,561 (+14%) from 2014
Liabilities
Down$3,382,284
Down $6,173,280 (-65%) from 2014
Revenue
Up$12,477,506
Up $2,684,347 (+27%) from 2014
Expenses
Up$12,360,943
Up $2,601,648 (+27%) from 2014
Net Income
Up$116,563
Up $82,699 (+244%) from 2014
The mission of Crescent View South, Inc. is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and explore new opportunities and skills in the pursuit of becoming contributing members of society.
To implement personalized independent study lesson plans to facilitate student achievement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $643,583 | $1,887,982 | ▲ $1,244,399 |
| Cash and Non-Interest-Bearing Accounts | $5,610,273 | $1,089,399 | ▼ $4,520,874 |
| Pledges and Grants Receivable | $3,407,827 | $759,437 | ▼ $2,648,390 |
| Land, Buildings, and Equipment, Net | $237,725 | $335,402 | ▲ $97,677 |
| Accounts Receivable | $131,911 | $230,258 | ▲ $98,347 |
| Prepaid Expenses and Deferred Charges | $358,577 | $20,701 | ▼ $337,876 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,389,896 | $4,333,179 | ▼ $6,056,717 |
| Other Assets Total | - | $10,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,430,564 | $3,319,784 | ▼ $6,110,780 |
| Unsecured Notes Loans Payable | $125,000 | $62,500 | ▼ $62,500 |
| Total Liabilities | $9,555,564 | $3,382,284 | ▼ $6,173,280 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $834,332 | $950,895 | ▲ $116,563 |
| Total Net Assets Fund Balance | $834,332 | $950,895 | ▲ $116,563 |
| Total Liabilities and Net Assets / Fund Balance | $10,389,896 | $4,333,179 | ▼ $6,056,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $201,582 | $289,166 | $490,748 |
| Equipment | $108,352 | $56,913 | $165,265 |
| Other Land Buildings | $25,468 | $50,597 | $76,065 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Kahler | Operations Mgr | FT | $101,753 | $101,753 |
| Dante R Simi | CEO | FT | $55,920 | $55,920 |
| CHARLES SANT'AGATA | Member | - | $3,450 | $3,450 |
| John Flores | President | - | $3,450 | $3,450 |
| Julie Keitges | Member | - | $3,450 | $3,450 |
| Mary J Almandoz | Board Secretary | - | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Steve Gocke | CFO/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,039,642 |
| Other Expenses | $5,321,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,434,102 | - | - | $5,434,102 |
| Other Employee Benefits | $1,503,787 | - | - | $1,503,787 |
| Interest | $856,422 | - | - | $856,422 |
| Other Expenses | $111,331 | - | - | $111,331 |
| Current Officers, Directors, Trustees, and Key Employees | $101,753 | - | - | $101,753 |
| Depreciation Depletion | $75,392 | - | - | $75,392 |
| Total Functional Expenses | $12,360,943 | $0 | $0 | $12,360,943 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Skip hansen, employee, is the son-in-law of dante r. Simi, ceo.”
“A copy of the Form 990 was sent to each board member with a request for review and comment before filing. The Form 990 is also reviewed and discussed by the board of directors again at the next quarterly board meeting.”
“The conflict of interest policy was provided at a board meeting. The board regularly and consistently monitors this policy through quarterly reports from management.”
“The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of the Charity Navigator's CEO Compensation Study and the Guidestar Compensation Report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation.”
“The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of the Charity Navigator's CEO Compensation Study and the Guidestar Compensation Report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation.”
“A copy of the governing docs, policies, and financial statements are kept at the principal place of business.”
“REVIEWED BY BOARD.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3319784 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 230258 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To implement personalized independent study lesson plans to facilitate student achievement. |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93534 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1089399 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101753 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75392 |
| IRS990/Desc | 0 | EDUCATION OF HIGH SCHOOL AGE STUDENTS |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1887982 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56913 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 201582 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 490748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76065 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 335402 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school is completely funded by its chartering organization, a governmental entity. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SKIP HANSEN, EMPLOYEE, IS THE SON-IN-LAW OF DANTE R. SIMI, CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the Form 990 was sent to each board member with a request for review and comment before filing. The Form 990 is also reviewed and discussed by the board of directors again at the next quarterly board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy was provided at a board meeting. The board regularly and consistently monitors this policy through quarterly reports from management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of the Charity Navigator's CEO Compensation Study and the Guidestar Compensation Report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of the Charity Navigator's CEO Compensation Study and the Guidestar Compensation Report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A copy of the governing docs, policies, and financial statements are kept at the principal place of business. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVIEWED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4333179 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4333179 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12360943 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 9555564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3382284 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9555564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3382284 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10389896 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4333179 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 834332 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 950895 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 125000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 62500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANTE R SIMI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRESCENT VIEW SOUTH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRES |
| ReturnHeader/Filer/EIN | 0 | 770643134 |
| ReturnHeader/Filer/PhoneNum | 0 | 6612721225 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 42455 10TH STREET WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURKEY COX EVANS & BRADFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1058 W AVENUE M14 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALMDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 935511440 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6612672005 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Laura A Bradford CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-30T14:13:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.