Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-1724056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$806,573
Down $582,482 (-42%) from 2022
Net Assets
Down$573,211
Down $35,809 (-5.9%) from 2022
Liabilities
Down$233,362
Down $546,673 (-70%) from 2022
Revenue
Down$1,463,391
Down $312,661 (-18%) from 2022
Expenses
Down$1,487,096
Down $17,542 (-1.2%) from 2022
Net Income
Down-$23,705
Down $295,119 (-109%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $487,602 | $468,167 | ▼ $19,435 |
| Cash and Non-Interest-Bearing Accounts | $270,101 | $258,409 | ▼ $11,692 |
| Land, Buildings, and Equipment, Net | $72,199 | $67,965 | ▼ $4,234 |
| Accounts Receivable | $558,158 | $5,087 | ▼ $553,071 |
| Prepaid Expenses and Deferred Charges | $995 | $960 | ▼ $35 |
| Total Assets | $1,389,055 | $806,573 | ▼ $582,482 |
| Other Assets Total | $0 | $5,985 | ▲ $5,985 |
| Liabilities | |||
| Deferred Revenue | $769,273 | $227,055 | ▼ $542,218 |
| Other Liabilities | $2,948 | $3,813 | ▲ $865 |
| Accounts Payable and Accrued Expenses | $7,814 | $2,494 | ▼ $5,320 |
| Total Liabilities | $780,035 | $233,362 | ▼ $546,673 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $593,932 | $558,123 | ▼ $35,809 |
| Net Assets With Donor Restrictions | $15,088 | $15,088 | → $0 |
| Total Net Assets Fund Balance | $609,020 | $573,211 | ▼ $35,809 |
| Total Liabilities and Net Assets / Fund Balance | $1,389,055 | $806,573 | ▼ $582,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $67,965 | $181,143 | $249,108 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dianne Driscoll | Executive Director | FT | $134,052 | $8,585 | $142,637 |
| Shakira King | Finance & Hr Director | FT | $112,265 | $4,355 | $116,620 |
| Name | Title |
|---|---|
| Jennifer Bell | President |
| Laurie Gold | Vice President |
| Chamia Chambers | Director |
| David Zimring | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $994,949 |
| Grants and Similar Amounts Paid | $261,649 |
| Other Expenses | $230,498 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $556,183 | - | - | $556,183 |
| Current Officers, Directors, Trustees, and Key Employees | $127,945 | $176,686 | - | $304,631 |
| Grants to Domestic Individuals | $260,443 | - | - | $260,443 |
| Occupancy | $120,366 | $2,115 | - | $122,481 |
| Payroll Taxes | $57,626 | $12,037 | - | $69,663 |
| Other Employee Benefits | $53,841 | $10,631 | - | $64,472 |
| Fees for Services Other | $22,781 | - | - | $22,781 |
| Office Expenses | $15,428 | $3,771 | - | $19,199 |
| Fees for Services Accounting | - | $14,803 | - | $14,803 |
| Insurance | $11,316 | $2,010 | - | $13,326 |
| Depreciation Depletion | $4,234 | - | - | $4,234 |
| Information Technology | $3,853 | - | - | $3,853 |
| Advertising | $3,476 | - | - | $3,476 |
| Other Expenses | $2,097 | $3,033 | - | $2,097 |
| Conferences and Meetings | $2,072 | - | - | $2,072 |
| Travel | - | $1,505 | - | $1,505 |
| Grants to Domestic Orgs | $1,206 | - | - | $1,206 |
| Fees for Services Legal | $288 | $672 | - | $960 |
| Total Functional Expenses | $1,259,833 | $227,263 | $0 | $1,487,096 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $593 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| School Fundraisers | $26,206 | - | $381 | - |
| Annual Campaign | $14,522 | - | - | - |
| Total Events | $42,815 | - | $593 | $-593 |
| Liability | Amount |
|---|---|
| Deferred Maintenance (funds Held From Open Door Umc) | $3,813 |
“A copy of form 990 is provided to the board of directors for approval prior to filing.”
“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 is available to the public upon request.”
“The governing documents, conflict of interest policy, and financial statements are avaiable to the public upon request.”
“Bad debts (unpaid tuition and fees) -15,413.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 558158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE CHILDREN TO BE CHANGEMAKERS THROUGH A CULTIVATING LEARNING ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3476 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3476 |
| IRS990/AllOtherContributionsAmt | 0 | 836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5102374164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6226 ARLINGTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127945 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 304631 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2072 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2072 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42815 |
| IRS990/CostOfGoodsSoldAmt | 0 | 434 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 261649 |
| IRS990/CYInvestmentIncomeAmt | 0 | 564 |
| IRS990/CYOtherExpensesAmt | 0 | 230498 |
| IRS990/CYOtherRevenueAmt | 0 | -825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1239643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 994949 |
| IRS990/CYTotalExpensesAmt | 0 | 1487096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1463391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 769273 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 227055 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4234 |
| IRS990/Desc | 0 | CRESTMONT 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15088 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15088 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1259833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14803 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14803 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22781 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8585 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ZIMRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAMIA CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAKIRA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANNE DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 112265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 134052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE & HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42815 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 593 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 180358 |
| IRS990/GrantAmt | 0 | 261649 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 260443 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 260443 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1206 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1206 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1464418 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3853 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3853 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249108 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT CRESTMONT SCHOOL WE CULTIVATE A CREATIVE LEARNING ENVIRONMENT WHERE STUDENTS BECOME CRITICAL THINKERS, SKILLFUL COLLABORATORS, AND COURAGEOUS CHANGEMAKING CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 609020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 573211 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -593 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -593 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -232 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -232 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 593932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 558123 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122481 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19199 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5985 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15413 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10631 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64472 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL PROGRAMS/EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2097 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2948 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 556183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 556183 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69663 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 995 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 960 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER BELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3309 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACADEMIC PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1239643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1239643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 231026 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 285036 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 246023 |
| IRS990/PYOtherRevenueAmt | 0 | -861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1545839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 271414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 973579 |
| IRS990/PYTotalExpensesAmt | 0 | 1504638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1776052 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1239411 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 487602 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 468167 |
| 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 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 181143 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 249108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED MAINTENANCE (FUNDS HELD FROM OPEN DOOR UMC) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67965 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3813 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED IN LOCAL NEWSPAPERS AND INCLUDED IN ALL ENROLLMENT BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 26206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 2087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCHOOL FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FINANCIAL ASSISTANCE PROVIDED TO STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 45 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILIES 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAD DEBTS (UNPAID TUITION AND FEES) -15,413. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 806573 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 806573 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 224009 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 227263 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1259833 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1487096 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 780035 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 233362 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 780035 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 233362 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 609020 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 573211 |
| IRS990/TotalOtherCompensationAmt | 0 | 12940 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1259833 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1239643 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 246317 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -29 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1239411 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1463391 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1389055 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 806573 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/TravelGrp/TotalAmt | 0 | 1505 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6226 ARLINGTON BLVD |
| IRS990/USAddress/CityNm | 0 | RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94805 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.CRESTMONTSCHOOL.ORG/ |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.