STRATEGY STUDIO / PUBLIC DATA EXPLORER

CRESCENT VIEW SOUTH INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CRESCENT VIEW SOUTH INC (EIN 77-0643134)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202331329349309628
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T16:19:29-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522354566PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wilkinson Hadley King & Co LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1218 W Douglas AveAddressLine1Txt
CityEl CajonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92020ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770643134EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRESCENT VIEW SOUTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCRESBusinessNameControlTxt
Phone6612721225PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126650 THE OLD ROAD 212AddressLine1Txt
CityVALENCIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91381ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERI VINCENTPersonNm
Person TitleCFOPersonTitleTxt
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJERIPersonFirstNm
Person LastVINCENTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAubrey W MannPreparerPersonNm
PTINP00691156PTIN
Phone6194476700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERI VINCENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126650 THE OLD ROAD 212AddressLine1Txt
CityVALENCIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91381ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,139,094GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CVSOUTH2.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe 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.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee333TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$37,169,566PYContributionsGrantsAmt
CY Contributions Grants$46,122,650CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21,628PYInvestmentIncomeAmt
CY Investment Income$16,444CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$37,191,194PYTotalRevenueAmt
CY Total Revenue$46,139,094CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,464,803PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,743,359CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,361,256PYOtherExpensesAmt
CY Other Expenses$15,732,490CYOtherExpensesAmt
PY Total Expenses$33,826,059PYTotalExpensesAmt
CY Total Expenses$43,475,849CYTotalExpensesAmt
PY Revenues Less Expenses$3,365,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,663,245CYRevenuesLessExpensesAmt
Total Assets BOY$16,705,545TotalAssetsBOYAmt
Total Assets EOY$21,111,120TotalAssetsEOYAmt
Total Liabilities BOY$8,252,056TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,994,386TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,453,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,116,734NetAssetsOrFundBalancesEOYAmt
MissionThe 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$40,181,033ExpenseAmt
DescThe 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.Desc
Total Program Service Expenses$40,181,033TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee333EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJERI VINCENTPersonNm
Phone6612721225PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1177 HOLSTON DRIVEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93535ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CAPRICE YOUNG
NATIONAL SUPERINTENDENT5.0040.00$0$528,462$21,510
SHELLIE HANES
AREA SUPERINTENDENT20.0020.00$115,272$116,663$19,501
JERI VINCENT
CFO6.0020.00$36,071$143,449$30,182Yes (X)
GAGENDEEP K GILL
PRINCIPAL40.000.00$164,635$0$37,729
JEFF BROWN
CEO6.0023.00$30,651$121,898$31,866Yes (X)
TIFFANEY A LEAS
TEACHER40.000.00$127,717$0$29,400
CHANDRA V LORETO
COORDINATOR40.000.00$122,585$0$33,981
JEFFREY MARTINEAU
VP CHARTER RELATIONS6.0023.00$28,733$114,268$13,457
LINDSAY M BOGGS
PRINCIPAL40.000.00$131,942$0$24,003
KATHRYN LIMATA
TEACHER40.000.00$121,014$0$32,748
ARTHUR RENNEY
Director1.001.00$14,850$4,950$0Yes (X)
CHARLES SANT'AGATA
Director1.000.00$14,850$0$0Yes (X)
JACQUELINE GIACOMAZZI
Director1.000.00$14,850$0$0Yes (X)
JULIA KEITGES
Director1.000.00$14,850$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$938,020TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,029,690TotReportableCompRltdOrgAmt
Total Other Compensation$274,377TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K73IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LLAC DBA SCHOLASTIC EDUCATION RESOURCES
177 HOLSTON DRIVELANCASTERCA93535EDUCATIONAL SERVICES$3,919,025
LLAC DBA SEQUOIA ADMINISTRATIVE RESOURCES
177 HOLSTON DRIVELANCASTERCA93535ADMINISTRATIVE SERVICES$1,888,051
WESTSIDE ELEMENTARY SCHOOL DISTRICT
19191 W ESCELSIORFIVE POINTSCA93624CHARTER OVERSIGHT$420,174
KIT CARSON UNION ELEMENTARY SCHOOL DISTRICT
9895 7TH STHANFORDCA93230CHARTER OVERSIGHT$417,404
UNIFIED PROTECTIVE SERVICES
4431 ROSECRANS AVE STE 200HAWTHORNECA90250SECURITY$325,860
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$45,919,854GovernmentGrantsAmt
All Other Contributions$202,796AllOtherContributionsAmt
Total Contributions$46,122,650TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,444TotalRevenueColumnAmt
Exclusion$16,444ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,139,094TotalRevenueColumnAmt
Exclusion$16,444ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,833TotalAmt
Management And General$134,833ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,640,581TotalAmt
Program Services$21,417,330ProgramServicesAmt
Management And General$223,251ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,313,014TotalAmt
Program Services$4,251,971ProgramServicesAmt
Management And General$61,043ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,654,931TotalAmt
Program Services$1,627,717ProgramServicesAmt
Management And General$27,214ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,943TotalAmt
Management And General$18,943ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,203TotalAmt
Management And General$41,203ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,918,424TotalAmt
Program Services$341,443ProgramServicesAmt
Management And General$2,576,981ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,720,606TotalAmt
Program Services$1,720,606ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,669TotalAmt
Program Services$3,669ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,223TotalAmt
Program Services$67,223ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$188,957TotalAmt
Management And General$188,957ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER INSTRUCTION$7,184,870$7,184,870
NONCAPITALIZED EQUIPMENT$2,232,857$2,232,857
BOOKS & SUPPLIES$1,333,347$1,333,347
OTHER ADMINISTRATIVE COSTS$22,391$22,391

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,475,849TotalAmt
Program Services$40,181,033ProgramServicesAmt
Management And General$3,294,816ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,178,813BOYAmt
EOY$10,362,777EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$370,708BOYAmt
EOY$6,609,953EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,400,712BOYAmt
EOY$2,141,658EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$353,454BOYAmt
EOY$44,557EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$162,743BOYAmt
EOY$695,709EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$886,887LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$667,166LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$163,454BOYAmt
EOY$219,721EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$75,661BOYAmt
EOY$1,036,745EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,705,545BOYAmt
EOY$21,111,120EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,033,981BOYAmt
EOY$8,464,154EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$255,374EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,053,022BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,053BOYAmt
EOY$1,274,858EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,252,056BOYAmt
EOY$9,994,386EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,165,839BOYAmt
EOY$9,552,435EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,287,650BOYAmt
EOY$1,564,299EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,453,489BOYAmt
EOY$11,116,734EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,705,545BOYAmt
EOY$21,111,120EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,663,245ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$693,262OtherCostOrOtherBasisAmt
Depreciation$588,674DepreciationAmt
Book Value$104,588BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$164,409OtherCostOrOtherBasisAmt
Depreciation$78,492DepreciationAmt
Book Value$85,917BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,216OtherCostOrOtherBasisAmt
Book Value$29,216BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$219,721TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRELATED ORGANIZATION PAYABLESDesc
Amt$1,274,858Amt
FieldValueIRS element (for citing)
Total Liability$1,274,858TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$46,139,094TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$46,139,094RevenueSubtotalAmt
Total Revenue Per Form990$46,139,094TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$43,475,849TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$43,475,849ExpensesSubtotalAmt
Total Expenses Per Form990$43,475,849TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedTHE ORGANIZATION HAS PERIODICALLY PUBLISHED ITS RACIAL NON-DISCRIMINATION POLICY THROUGH LOCAL NEWS-OUTLETS AND/OR BROADCAST MEDIA AND BY POSTING ON ITS WEBSITE.
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race
Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental AgencyThe Corporation's primary revenue sources are grants from federal, state and local government agencies. Additionally, the Corporation received the Paycheck Protection Program forgivable loan under the CARES Act which was forgiven during the current fiscal year.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt
CAPRICE YOUNG
NATIONAL SUPERINTENDENT$485,272$32,390$10,800$21,510$549,972
CHANDRA V LORETO
COORDINATOR$85,749$36,476$360$7,654$26,327$156,566
GAGENDEEP K GILL
PRINCIPAL$101,394$53,281$9,960$12,346$25,383$202,364
JEFF BROWN
CEO$95,802$25,082$1,014$14,237$147,361$24,089$6,307$255$3,580$2,823$37,054$11,226
JEFFREY MARTINEAU
VP CHARTER RELATIONS$80,860$26,852$6,556$10,753$125,021$20,332$6,752$1,649$2,704$31,437
JERI VINCENT
CFO$119,848$22,337$1,264$12,891$167,567$30,136$5,617$318$3,241$2,823$42,135$11,227
KATHRYN LIMATA
TEACHER$80,818$39,476$720$7,582$25,166$153,762
LINDSAY M BOGGS
PRINCIPAL$87,986$35,241$8,715$10,184$13,819$155,945
SHELLIE HANES
AREA SUPERINTENDENT$78,882$32,168$5,613$9,809$126,472$77,941$31,784$5,547$9,692$124,964
TIFFANEY A LEAS
TEACHER$86,389$40,608$720$10,387$19,013$157,117

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderEDUCATIONAL 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 BodyCRESCENT 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 ShareholdersCRESCENT 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 ProcessA 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 ConflictsTHE 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 ManagementTHE 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 FORM 990 FILINGS OF OTHER COMPARABLE ORGANIZATIONS, 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 EmployeesTHE 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 FORM 990 FILINGS OF OTHER COMPARABLE ORGANIZATIONS, 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 AvailableA COPY OF THE GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT AT THE PRINCIPAL PLACE OF BUSINESS.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ALTA VISTA PUBLIC CHARTER INC
26650 THE OLD ROAD 212VALENCIACA91381270951554EDUCATIONCA501(C)(3)170(B)(1)(A)(II)N/Afalse
ANTELOPE VALLEY LEARNING ACADEMY INC
26650 THE OLD ROAD 212VALENCIACA91381205291618EDUCATIONCA501(C)3170(B)(1)(A)(II)N/Afalse
CRESCENT VIEW WEST PUBLIC CHARTER INC
26650 THE OLD ROAD 212VALENCIACA91381680610130EDUCATIONCA501(C)(3)170(B)(1)(A)(II)N/Afalse
DESERT SANDS PUBLIC CHARTER INC
26650 THE OLD ROAD 212VALENCIACA91381481272886EDUCATIONCA501(C)(3)170(B)(1)(A)(II)N/Afalse
EDUCATIONAL ADVANCEMENT CORPORATION
28212 KELLEY JOHNSON PKWY 195VALENCIACA91366454120373BOARD SELECTION & SCHOLARSHIP AWARDSCA501(C)(3)509(A)(1)N/Afalse
LIFELONG LEARNING ADMINISTRATION CORP
177 HOLSTON DRLANCASTERCA93535475307489EDUCATION SUPPORTCA501(C)(3)509(A)(3)N/Afalse
MISSION VIEW PUBLIC CHARTER INC
26650 THE OLD ROAD 212VALENCIACA91381651298961EDUCATIONCA501(C)(3)170(B)(1)(A)(II)N/Afalse
SIERRA EDUCATIONAL ADVANCEMENT CORP
26650 THE OLD ROAD 212VALENCIACA91381473368777EDUCATIONCA501(C)(3)170(B)(1)(A)(II)N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CRESCENT VIEW WEST PUBLIC CHARTER INC
p$835,746AMOUNT PAID
CRESCENT VIEW WEST PUBLIC CHARTER INC
q$85,332AMOUNT RECEIVED
DESERT SANDS PUBLIC CHARTER INC
p$741,296AMOUNT PAID
DESERT SANDS PUBLIC CHARTER INC
q$1,019,596AMOUNT RECEIVED
LIFELONG LEARNING ADMINISTRATION CORP
m$5,807,076INVOICES
SIERRA EDUCATIONAL ADVANCEMENT CORP
p$599,508AMOUNT PAID