Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$16,705,545
Up $2,760,399 (+20%) from 2020
Net Assets
Up$8,453,489
Up $3,365,135 (+66%) from 2020
Liabilities
Down$8,252,056
Down $604,736 (-6.8%) from 2020
Revenue And Expenses
Revenue
Up$37,191,194
Up $2,348,862 (+6.7%) from 2020
Expenses
Up$33,826,059
Up $1,636,735 (+5.1%) from 2020
Net Income
Up$3,365,135
Up $712,127 (+27%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jul 7, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $37,191,194
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $5,582,209 | $11,400,712 | ▲ $5,818,503 |
| Cash and Non-Interest-Bearing Accounts | $7,353,600 | $4,178,813 | ▼ $3,174,787 |
| Savings and Temporary Cash Investments | $47,869 | $370,708 | ▲ $322,839 |
| Accounts Receivable | $651,699 | $353,454 | ▼ $298,245 |
| Land, Buildings, and Equipment, Net | $226,969 | $163,454 | ▼ $63,515 |
| Prepaid Expenses and Deferred Charges | $47,800 | $162,743 | ▲ $114,943 |
| 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 | $13,945,146 | $16,705,545 | ▲ $2,760,399 |
| Other Assets Total | $35,000 | $75,661 | ▲ $40,661 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,821,311 | $5,033,981 | ▼ $787,330 |
| Unsecured Notes Loans Payable | $3,017,569 | $3,053,022 | ▲ $35,453 |
| Other Liabilities | $17,912 | $165,053 | ▲ $147,141 |
| Total Liabilities | $8,856,792 | $8,252,056 | ▼ $604,736 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,088,354 | $7,165,839 | ▲ $2,077,485 |
| Net Assets With Donor Restrictions | - | $1,287,650 | - |
| Total Net Assets Fund Balance | $5,088,354 | $8,453,489 | ▲ $3,365,135 |
| Total Liabilities and Net Assets / Fund Balance | $13,945,146 | $16,705,545 | ▲ $2,760,399 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $122,307 | $543,391 | $665,698 |
| Equipment | $41,147 | $56,553 | $97,700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gagendeep K Gill | Principal | FT | $105,549 | $26,865 | $191,555 |
| Rafael Aguilar | Regional Director | FT | $90,580 | $41,401 | $170,681 |
| Lindsay M Boggs | Principal | FT | $90,873 | $79,740 | $158,153 |
| Tiffaney a Leas | Teacher | FT | $116,575 | $32,342 | $148,917 |
| Chandra V Loreto | Coordinator | FT | $110,012 | $31,036 | $141,048 |
| Shellie Hanes | Area Superintendent | PT | $70,148 | $14,461 | $107,410 |
| Jeri Vincent | CFO | PT | $24,941 | $52,102 | $33,314 |
| Jeff Brown | CEO | PT | $21,956 | $8,428 | $30,119 |
| Caprice Young | National Superintendent | PT | $18,874 | $66,679 | $21,365 |
| Arthur Renney | Director | - | $8,100 | $3,600 | $11,700 |
| CHARLES SANT'AGATA | Director | - | $9,450 | - | $9,450 |
| Jacqueline Giacomazzi | Director | - | $9,450 | - | $9,450 |
| Julia Keitges | Director | - | $9,450 | - | $9,450 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Llac Dba Scholastic Education Resources | Educational Services | 177 HOLSTON DRIVE, Lancaster, CA 93535 | $3,962,858 |
| Llac Dba Sequoia Administrative Resources | Administrative Services | 177 HOLSTON DRIVE, Lancaster, CA 93535 | $1,867,079 |
| Westside Elementary School District | Charter Oversight | 19191 W ESCELSIOR, Five Points, CA 93624 | $437,755 |
| Kit Carson Union Elementary School District | Charter Oversight | 9895 7TH ST, Hanford, CA 93230 | $419,346 |
| Unified Protective Services | Security | 4431 ROSECRANS AVE STE 200, Hawthorne, CA 90250 | $356,975 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,169,566
- Program Service Revenue
- $0
- Investment Income
- $21,628
- Other Revenue
- $0
- All Other Contributions
- $117,364
- Change in Net Assets
- $3,365,135
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $37,191,194
- Total Revenue per Audited Statements
- $37,191,194
- Total Revenue per Form 990
- $37,191,194
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,464,803 |
| Other Expenses | $11,361,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,439,400 | - | - | $17,439,400 |
| Other Employee Benefits | $3,586,476 | $23,278 | - | $3,609,754 |
| Fees for Services Management | - | $1,795,235 | - | $1,795,235 |
| Occupancy | $1,450,642 | - | - | $1,450,642 |
| Payroll Taxes | $1,295,311 | $6,749 | - | $1,302,060 |
| Fees for Services Other | $226,728 | $321,090 | - | $547,818 |
| Insurance | - | $164,461 | - | $164,461 |
| Current Officers, Directors, Trustees, and Key Employees | $7,064 | $106,525 | - | $113,589 |
| Depreciation Depletion | $72,844 | - | - | $72,844 |
| Other Expenses | $316,742 | $45,442 | - | $45,442 |
| Fees for Services Accounting | - | $44,663 | - | $44,663 |
| Interest | - | $31,811 | - | $31,811 |
| Fees for Services Legal | - | $25,948 | - | $25,948 |
| Advertising | - | $12,402 | - | $12,402 |
| Total Functional Expenses | $31,247,340 | $2,578,719 | $0 | $33,826,059 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $33,826,059 |
| Total Expenses per Audited Statements | $33,826,059 |
| Total Expenses per Form 990 | $33,826,059 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Payables | $165,053 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Educational advancement corporation is the sole statutory member of the nonprofit corporation, educational advancement corporation is a 501c3 nonprofit public benefit corporation that does not have a material financial interest in the organization. As the sole member, educational advancement corporation is responsible for identifying and nominating board members who believe in the mission and educational model, ensuring efficiency, curriculum consistincy of educational and job training programs.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Crescent view south, inc.'s sole member, education advancement corporation, has the power to appoint crescent view south, inc.'s governing body, amend the articles and bylaws, and dissolve the organization.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Crescent view south, inc.'s sole member, education advancement corporation, has the power to appoint crescent view south, inc.'s governing body, amend the articles and bylaws, and dissolve the organization.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“A copy of the form 990 was sent to each board member with a request for review and comment before filing. The filed form 990 is then reviewed and considered by the board of directors at the next board meeting.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The conflict of interest policy was provided at a board meeting. The board regularly and consistently monitors this policy through semi-annual reports from management.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top 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.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“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.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“A copy of the governing docs, policies, and financial statements are kept at the principal place of business.”
Filing and Contact Details
Filer
- Filer Name
- Crescent View South Inc
- EIN
- 77-0643134
- Phone
- 6612721225
- Address
- 26650 THE OLD ROAD 212, VALENCIA, CA 91381
Signing Officer
- Name
- Jeri Vincent
- Title
- CFO
- Signed
- 2022-07-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeri Vincent
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 309
Preparer
- Firm
- Wilkinson Hadley King & Co LLP
- Address
- 218 W Douglas Ave, El Cajon, CA 92020
- Preparer
- Aubrey W Mann
- Phone
- 6194476700
Supplemental Narrative
Additional Explanations
Explanation for Amended Return
“The tax return is being amended to correct schedule r for a related entity that was inadvertently excluded from the original return.”
FULL LEGAL NAME AND DOING BUSINESS ASNAMES:
“Crescent view south, inc., which operated/operates schools under the following business names: crescent view south public charter ii, ambassador phillip v. Sanchez ii public charter and kings valley academy ii.”
Financial Statement Notes
Part X : FIN48 Footnote
“The company follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions.”
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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 38006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 32342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLIE HANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERI VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAGENDEEP K GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAFAEL AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDSAY M BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANEY A LEAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHANDRA V LORETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAPRICE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTHUR RENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES SANT'AGATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACQUELINE GIACOMAZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIA KEITGES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 28149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 153549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 24769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 137900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 138423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 110012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 19615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 8100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 9450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 9450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 9450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 108827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 141279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 118366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 94723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | AREA SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NATIONAL SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 37052202 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 37191194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 66 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 164461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164461 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31811 |
| IRS990/InterestGrp/TotalAmt | 0 | 31811 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21628 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 599944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 226969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 763398 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5088354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8453489 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5088354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7165839 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1450642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1450642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75661 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23278 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3586476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3609754 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | NONCAPITALIZED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER ADMINISTRATIVE COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5707486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1144647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 316742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5707486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1145638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 316866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45442 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 165053 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17439400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17439400 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1295311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1302060 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5582209 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11400712 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162743 |
| IRS990/PrincipalOfficerNm | 0 | JERI VINCENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34826066 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16266 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 13009169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2653008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19180155 |
| IRS990/PYTotalExpensesAmt | 0 | 32189324 |
| IRS990/PYTotalRevenueAmt | 0 | 34842332 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3365135 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 370708 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97700 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 33826059 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 122307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 543391 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 665698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 165053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 37191194 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163454 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 33826059 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 165053 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 37191194 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 37191194 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 33826059 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,705,545
- Liabilities
- $8,252,056
- Net assets
- $8,453,489
- Revenue
- $37,191,194
- Expenses
- $33,826,059
- Net income
- $3,365,135