Civic Intelligence

Crestmont School Inc.

990 • Fiscal year 2022 • EIN 94-1724056

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.CRESTMONTSCHOOL.ORG
6226 Arlington BlvdRichmond, CA 94805

(510) 237-4164

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$124,971

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,389,055

Up $537,579 (+63%) from 2021

Net Assets

Up

$609,020

Up $266,261 (+78%) from 2021

Liabilities

Up

$780,035

Up $271,318 (+53%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$1,776,052

Up $147,109 (+9.0%) from 2021

Expenses

Down

$1,504,638

Down $83,327 (-5.2%) from 2021

Net Income

Up

$271,414

Up $230,436 (+562%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $442,903Liabilities 2010: $249,072Net Assets 2010: $193,8312010Assets 2011: $427,431Liabilities 2011: $251,438Net Assets 2011: $175,9932011Assets 2012: $366,198Liabilities 2012: $265,969Net Assets 2012: $100,2292012Assets 2013: $418,480Liabilities 2013: $300,604Net Assets 2013: $117,8762013Assets 2014: $444,855Liabilities 2014: $299,928Net Assets 2014: $144,9272014Assets 2015: $507,809Liabilities 2015: $309,625Net Assets 2015: $198,1842015Assets 2016: $518,831Liabilities 2016: $351,397Net Assets 2016: $167,4342016Assets 2017: $503,419Liabilities 2017: $312,512Net Assets 2017: $190,9072017Assets 2018: $586,651Liabilities 2018: $309,499Net Assets 2018: $277,1522018Assets 2019: $584,376Liabilities 2019: $283,227Net Assets 2019: $301,1492019Assets 2020: $800,051Liabilities 2020: $430,632Net Assets 2020: $369,4192020Assets 2021: $851,476Liabilities 2021: $508,717Net Assets 2021: $342,7592021Assets 2022: $1,389,055Liabilities 2022: $780,035Net Assets 2022: $609,0202022Assets 2023: $806,573Liabilities 2023: $233,362Net Assets 2023: $573,2112023Assets 2024: $708,094Liabilities 2024: $219,174Net Assets 2024: $488,9202024

Highlighted filing

2022

Assets$1,389,055
Liabilities$780,035
Net Assets$609,020
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $604,1742010Revenue 2011: $617,555Expenses 2011: $635,086Net Income 2011: -$17,5312011Expenses 2012: $656,2632012Expenses 2013: $655,5332013Revenue 2014: $777,501Expenses 2014: $751,670Net Income 2014: $25,8312014Revenue 2015: $896,953Expenses 2015: $846,360Net Income 2015: $50,5932015Revenue 2016: $930,868Expenses 2016: $965,195Net Income 2016: -$34,3272016Revenue 2017: $1,301,329Expenses 2017: $1,343,166Net Income 2017: -$41,8372017Revenue 2018: $1,572,056Expenses 2018: $1,487,160Net Income 2018: $84,8962018Revenue 2019: $1,567,651Expenses 2019: $1,545,534Net Income 2019: $22,1172019Revenue 2020: $1,622,757Expenses 2020: $1,510,617Net Income 2020: $112,1402020Revenue 2021: $1,628,943Expenses 2021: $1,587,965Net Income 2021: $40,9782021Revenue 2022: $1,776,052Expenses 2022: $1,504,638Net Income 2022: $271,4142022Revenue 2023: $1,463,391Expenses 2023: $1,487,096Net Income 2023: -$23,7052023Revenue 2024: $1,428,202Expenses 2024: $1,507,694Net Income 2024: -$79,4922024

Highlighted filing

2022

Revenue$1,776,052
Expenses$1,504,638
Net Income$271,414
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,776,913
Mission and Program Overview

Mission

To inspire children to be changemakers by cultivating a learning environment where students become critical and creative thinkers, skillful collaborators, and courageous, compassionate citizens.

To inspire children to be changemakers through a cultivating learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,538$558,158▲ $543,620
Savings and Temporary Cash Investments$436,714$487,602▲ $50,888
Cash and Non-Interest-Bearing Accounts$321,527$270,101▼ $51,426
Land, Buildings, and Equipment, Net$76,632$72,199▼ $4,433
Prepaid Expenses and Deferred Charges$2,065$995▼ $1,070
Total Assets$851,476$1,389,055▲ $537,579
Liabilities
Deferred Revenue$331,648$769,273▲ $437,625
Unsecured Notes Loans Payable$160,895$0▼ $160,895
Accounts Payable and Accrued Expenses$16,174$7,814▼ $8,360
Other Liabilities$0$2,948▲ $2,948
Total Liabilities$508,717$780,035▲ $271,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,156$593,932▲ $303,776
Net Assets With Donor Restrictions$52,603$15,088▼ $37,515
Total Net Assets Fund Balance$342,759$609,020▲ $266,261
Total Liabilities and Net Assets / Fund Balance$851,476$1,389,055▲ $537,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,199$176,909$249,108
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne DriscollExecutive DirectorFT$116,386$8,585$124,971
Shakira KingFinance & Hr DirectorFT$96,603$4,355$100,958

Board Members and Trustees

NameTitle
Jennifer BellPresident
Tara CantuVice President
Chamia ChambersDirector
Chris AllenDirector
David ZimringSecretary
Allison SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,026
Program Service Revenue
$1,545,839
Investment Income
$48
Other Revenue
$-861
All Other Contributions
$8,193
Change in Net Assets
$271,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,579
Grants and Similar Amounts Paid$285,036
Other Expenses$246,023
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,629$20,817-$624,446
Grants to Domestic Individuals$285,036--$285,036
Current Officers, Directors, Trustees, and Key Employees$89,113$123,876-$212,989
Occupancy$117,792$2,093-$119,885
Payroll Taxes$58,377$12,193-$70,570
Other Employee Benefits$41,270$12,072-$53,342
Information Technology$22,149--$22,149
Office Expenses$15,459$6,618-$22,077
Fees for Services Other$20,517--$20,517
Insurance$7,906$4,687-$12,593
Pension Plan Contributions$9,277$2,955-$12,232
Fees for Services Accounting-$6,034-$6,034
Conferences and Meetings$4,522--$4,522
Depreciation Depletion$4,433--$4,433
Advertising$3,060--$3,060
Other Expenses$114$2,755-$2,869
Fees for Services Legal$376$877-$1,253
Travel-$900-$900
Total Functional Expenses$1,308,761$195,877$0$1,504,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$40,191---
School Fundraisers$21,747---
Total Events$61,938---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Maintenance (funds Held From Open Door Umc)$2,948
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

“A copy of form 990 is provided to the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation committee determines officer compensation subsequent to the establishment of the school year's tuition rate. The compensation committee consists of the head of school, president, finance chair, and the finance and human resource director.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crestmont School
EIN
94-1724056
Phone
5102374164
Address
6226 ARLINGTON BLVD, RICHMOND, CA 94805

Signing Officer

Name
Shakira King
Title
Finance and Hr Director
Phone
5102374164
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bell
Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debts (unpaid tuition and fees) -5,153.”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07814
IRS990/AccountsReceivableGrp/BOYAmt014538
IRS990/AccountsReceivableGrp/EOYAmt0558158
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE CHILDREN TO BE CHANGEMAKERS THROUGH A CULTIVATING LEARNING ENVIRONMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt03060
IRS990/AdvertisingGrp/TotalAmt03060
IRS990/AllOtherContributionsAmt08193
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05102374164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06226 ARLINGTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094805
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0321527
IRS990/CashNonInterestBearingGrp/EOYAmt0270101
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0123876
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089113
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212989
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04522
IRS990/ConferencesMeetingsGrp/TotalAmt04522
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt061938
IRS990/CostOfGoodsSoldAmt0861
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231026
IRS990/CYGrantsAndSimilarPaidAmt0285036
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0246023
IRS990/CYOtherRevenueAmt0-861
IRS990/CYProgramServiceRevenueAmt01545839
IRS990/CYRevenuesLessExpensesAmt0271414
IRS990/CYSalariesCompEmpBnftPaidAmt0973579
IRS990/CYTotalExpensesAmt01504638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01776052
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0331648
IRS990/DeferredRevenueGrp/EOYAmt0769273
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04433
IRS990/DepreciationDepletionGrp/TotalAmt04433
IRS990/Desc0CRESTMONT SCHOOL IS A COOPERATIVE K-8 ELEMENTARY SCHOOL LOCATED IN THE SCENIC HILLS OF RICHMOND, CALIFORNIA. IT WAS FOUNDED IN 1969 WITH THE GOAL OF CREATING AN ENVIRONMENT THAT ENCOURAGES CURIOSITY, CRITICAL THINKING, COMMUNITY SPIRIT, AND ACADEMIC EXCELLENCE FOR CHILDREN OF ALL BACKGROUNDS. CRESTMONT HAS SIX CLASSES: KINDERGARTEN, FIRST, SECOND/THIRD GRADE, FOURTH/FIFTH GRADE, 6TH GRADE AND 7/8TH GRADE. EACH CLASS HAS A CREDENTIALED LEAD TEACHER AND SOME OF THE YOUNGER GRADES HAVE AN AIDE. WE HAVE FIVE SPECIALTY TEACHERS IN THE FOLLOWING AREAS: SCIENCE, MUSIC, PHYSICAL EDUCATION, SPANISH, AND ART AS WELL AS A LEARNING SPECIALIST. WE OFFER ELECTIVES TO OUR MIDDLE SCHOOL STUDENTS AS WELL AS OVERNIGHT FIELD TRIPS FOR OUR OLDER STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt052603
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015088
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01308761
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06034
IRS990/FeesForServicesAccountingGrp/TotalAmt06034
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0877
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0376
IRS990/FeesForServicesLegalGrp/TotalAmt01253
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020517
IRS990/FeesForServicesOtherGrp/TotalAmt020517
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78585
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TARA CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLISON SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ZIMRING
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAMIA CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAKIRA KING
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANNE DRISCOLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt696603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE & HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061938
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0160895
IRS990/GrantAmt0285037
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0285036
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0285036
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01776913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022149
IRS990/InformationTechnologyGrp/TotalAmt022149
IRS990/InsuranceGrp/ManagementAndGeneralAmt04687
IRS990/InsuranceGrp/ProgramServicesAmt07906
IRS990/InsuranceGrp/TotalAmt012593
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072199
IRS990/LandBldgEquipCostOrOtherBssAmt0249108
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT CRESTMONT SCHOOL WE CULTIVATE A CREATIVE LEARNING ENVIRONMENT WHERE STUDENTS BECOME CRITICAL THINKERS, SKILLFUL COLLABORATORS, AND COURAGEOUS CHANGEMAKING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0342759
IRS990/NetAssetsOrFundBalancesEOYAmt0609020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-861
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0290156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0593932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02093
IRS990/OccupancyGrp/ProgramServicesAmt0117792
IRS990/OccupancyGrp/TotalAmt0119885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06618
IRS990/OfficeExpensesGrp/ProgramServicesAmt015459
IRS990/OfficeExpensesGrp/TotalAmt022077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053342
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SCHOOL PROGRAMS/EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02755
IRS990/OtherExpensesGrp/ProgramServicesAmt012811
IRS990/OtherExpensesGrp/ProgramServicesAmt19305
IRS990/OtherExpensesGrp/ProgramServicesAmt23615
IRS990/OtherExpensesGrp/ProgramServicesAmt3114
IRS990/OtherExpensesGrp/TotalAmt012811
IRS990/OtherExpensesGrp/TotalAmt19305
IRS990/OtherExpensesGrp/TotalAmt23615
IRS990/OtherExpensesGrp/TotalAmt32869
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012193
IRS990/PayrollTaxesGrp/ProgramServicesAmt058377
IRS990/PayrollTaxesGrp/TotalAmt070570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09277
IRS990/PensionPlanContributionsGrp/TotalAmt012232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0995
IRS990/PrincipalOfficerNm0JENNIFER BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01545839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01545839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0402235
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0225549
IRS990/PYOtherRevenueAmt021080
IRS990/PYProgramServiceRevenueAmt01369118
IRS990/PYRevenuesLessExpensesAmt040978
IRS990/PYSalariesCompEmpBnftPaidAmt0960181
IRS990/PYTotalExpensesAmt01587965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01628943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0271414
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01550181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487602
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/BuildingsGrp/BookValueAmt072199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MAINTENANCE (FUNDS HELD FROM OPEN DOOR UMC)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072199
IRS990ScheduleD/TotalLiabilityAmt02948
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/ExplanationTxt0PUBLISHED IN LOCAL NEWSPAPERS AND INCLUDED IN ALL ENROLLMENT BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061938
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061938
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0285036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL ASSISTANCE PROVIDED TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FAMILIES FILE ALL OF THE DOCUMENTATION REQUIRED FOR FINANCIAL AID THROUGH SSSBYNAIS (SCHOOL AND STUDENT SERVICES) AN ONLINE PROGRAM THAT ASKS FOR THE FAMILIES RECENT TAX RETURN AND W-2 FORMS. THIS INFORMATION IS THEN TAKEN AND COMPILED BY SSS AND PROVIDE OUR SCHOOL A RECOMMENDATION OF AFFORDABILITY BASED ON PROVIDED INFORMATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION COMMITTEE DETERMINES OFFICER COMPENSATION SUBSEQUENT TO THE ESTABLISHMENT OF THE SCHOOL YEAR'S TUITION RATE. THE COMPENSATION COMMITTEE CONSISTS OF THE HEAD OF SCHOOL, PRESIDENT, FINANCE CHAIR, AND THE FINANCE AND HUMAN RESOURCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS (UNPAID TUITION AND FEES) -5,153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0851476
IRS990/TotalAssetsEOYAmt01389055
IRS990/TotalAssetsGrp/BOYAmt0851476
IRS990/TotalAssetsGrp/EOYAmt01389055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231026
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01308761
IRS990/TotalFunctionalExpensesGrp/TotalAmt01504638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0508717
IRS990/TotalLiabilitiesEOYAmt0780035
IRS990/TotalLiabilitiesGrp/BOYAmt0508717
IRS990/TotalLiabilitiesGrp/EOYAmt0780035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609020
IRS990/TotalOtherCompensationAmt012940
IRS990/TotalProgramServiceExpensesAmt01308761
IRS990/TotalProgramServiceRevenueAmt01545839
IRS990/TotalReportableCompFromOrgAmt0212989
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01544978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01776052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01389055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0900
IRS990/TravelGrp/TotalAmt0900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0160895
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06226 ARLINGTON BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,055
Liabilities
$780,035
Net assets
$609,020
Revenue
$1,776,052
Expenses
$1,504,638
Net income
$271,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.49$1.43$1.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.23$0.57$1.46$1.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.78$0.61$1.78$1.50$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.51$0.34$1.63$1.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.43$0.37$1.62$1.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.30$1.57$1.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$1.57$1.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.19$1.30$1.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.35$0.17$0.93$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$0.90$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.30$0.14$0.78$0.75$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.30$0.12$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.27$0.10$0.66
2011Summary only. Only limited summary data is available for this year.$0.43$0.25$0.18$0.62$0.64$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.25$0.19$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits