CRESCENT VIEW SOUTH INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CRESCENT VIEW SOUTH INC (EIN 77-0643134)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202011969349305516
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T16:42:15-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952868411 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKEY COX EVANS & BRADFORD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1058 W AVENUE M14 | AddressLine1Txt |
| City | PALMDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 935511440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770643134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRESCENT VIEW SOUTH INC | BusinessNameLine1Txt |
| Business Name Line2 | SEE FORM 990 SCHEDULE O | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRES | BusinessNameControlTxt |
| Phone | 6612721225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 HOLSTON DR | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93535 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeff Brown | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura A Bradford CPA | PreparerPersonNm |
| PTIN | P00273037 | PTIN |
| Phone | 6612672005 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeri Vincent | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 HOLSTON DR | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93535 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,711,421 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cvsouth2.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF CRESCENT VIEW SOUTH, INC. IS TO RE-ENGAGE AT-RISK YOUTH WHO HAVE DROPPED OUT OF TRADITIONAL SCHOOL, HELP THEM EARN A HIGH SCHOOL DIPLOMA AND JOB SKILLS TRAINING, AND PROVIDE POSTSECONDARY OPPORTUNITIES. THROUGH ITS PERSONALIZED LEARNING MODEL, CRESCENT VIEW SOUTH, INC.'S GOAL IS TO HELP STUDENTS SUCCESSFULLY CHANGE THEIR STORY AND EQUIP THEM TO BECOME STRONG, RESILIENT AND RESPONSIBLE ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 462 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $29,846,545 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,686,479 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,671 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,942 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $29,930,216 | PYTotalRevenueAmt |
| CY Total Revenue | $27,711,421 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $5,940,681 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,708,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,952,829 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,609,821 | PYOtherExpensesAmt |
| CY Other Expenses | $11,552,422 | CYOtherExpensesAmt |
| PY Total Expenses | $26,318,668 | PYTotalExpensesAmt |
| CY Total Expenses | $32,445,932 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,611,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,734,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,748,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,920,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,578,311 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,485,505 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,169,857 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,435,346 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF CRESCENT VIEW SOUTH, INC. IS TO RE-ENGAGE AT-RISK YOUTH WHO HAVE DROPPED OUT OF TRADITIONAL SCHOOL, HELP THEM EARN A HIGH SCHOOL DIPLOMA AND JOB SKILLS TRAINING, AND PROVIDE POSTSECONDARY OPPORTUNITIES. THROUGH ITS PERSONALIZED LEARNING MODEL, CRESCENT VIEW SOUTH, INC.'S GOAL IS TO HELP STUDENTS SUCCESSFULLY CHANGE THEIR STORY AND EQUIP THEM TO BECOME STRONG, RESILIENT AND RESPONSIBLE ADULTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $30,136,264 | ExpenseAmt |
| Desc | THE MISSION OF CRESCENT VIEW SOUTH, INC. IS TO RE-ENGAGE AT-RISK YOUTH WHO HAVE DROPPED OUT OF TRADITIONAL SCHOOL, HELP THEM EARN A HIGH SCHOOL DIPLOMA AND JOB SKILLS TRAINING, AND PROVIDE POSTSECONDARY OPPORTUNITIES. THROUGH ITS PERSONALIZED LEARNING MODEL, CRESCENT VIEW SOUTH, INC.'S GOAL IS TO HELP STUDENTS SUCCESSFULLY CHANGE THEIR STORY AND EQUIP THEM TO BECOME STRONG, RESILIENT AND RESPONSIBLE ADULTS. | Desc |
| Total Program Service Expenses | $30,136,264 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 462 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeri Vincent | PersonNm |
| Phone | 6612721225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 HOLSTON DR | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93535 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHARLES SANT'AGATA | |||||||||
| Director | 0.72 | 0.00 | Yes (X) | $13,500 | $0 | $0 | |||
| JULIA KEITGES | |||||||||
| Director | 0.72 | 0.00 | Yes (X) | $11,700 | $0 | $0 | |||
| ARMANDO LOPEZ | |||||||||
| Director | 0.63 | 0.40 | Yes (X) | $13,500 | $1,800 | $0 | |||
| JACQUELINE GIACOMAZZI | |||||||||
| Director | 0.63 | 0.00 | Yes (X) | $13,500 | $0 | $0 | |||
| Johnny Alvarado | |||||||||
| CEO | 18.11 | 21.89 | $191,806 | $4,409 | $44,085 | Yes (X) | |||
| Jeri Vincent | |||||||||
| CFO/SECRETARY | 4.95 | 35.05 | $0 | $243,424 | $38,554 | Yes (X) | |||
| Patrick Hill | |||||||||
| VP of Student Services | 3.19 | 36.81 | $4,863 | $240,240 | $27,018 | Yes (X) | |||
| William Toomey | |||||||||
| Chief Academic Officer | 3.19 | 36.81 | $4,823 | $354,273 | $42,950 | Yes (X) | |||
| DAVID PETROPULOS | |||||||||
| PRINCIPAL | 39.00 | 1.00 | $153,264 | $4,667 | $24,786 | Yes (X) | |||
| RAFAEL AGUILAR | |||||||||
| PRINCIPAL | 39.00 | 1.00 | $142,238 | $4,193 | $42,205 | Yes (X) | |||
| Gagendeep Gill | |||||||||
| Asst. Principal | 39.00 | 1.00 | $125,143 | $4,206 | $36,715 | Yes (X) | |||
| Robert DeMartin | |||||||||
| Teacher | 30.00 | 0.00 | $133,458 | $0 | $0 | Yes (X) | |||
| Lindsay Boggs | |||||||||
| Asst. Principal | 37.00 | 3.00 | $129,905 | $12,152 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $937,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $869,364 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $256,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCHOLASTIC EDUCATION RESOURCES | |||||
| 177 HOLSTON DR | LANCASTER | CA | 93535 | EDUCATIONAL SERVICES | $3,589,966 |
| SEQUOIA ADMINISTRATIVE RESOURCES | |||||
| 177 HOLSTON DR | LANCASTER | CA | 93535 | ADMIN/FIN./HR SERV | $1,847,415 |
| New Roads to Learning National Foundation | |||||
| 43141 Business Center Pkwy Ste 106 | Lancaster | CA | 93535 | Nutritional Services | $205,605 |
| CHOICE EDUCATIONAL SERVICES INC | |||||
| 42225 10TH ST W STE D | LANCASTER | CA | 93534 | EDUCATIONAL SERVICES | $200,000 |
| Cencal Mentoring Academy | |||||
| 1187 N Willow Ave Ste 103 PMB 14 | Clovis | CA | 93611 | Educational Services | $212,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $26,519,330 | GovernmentGrantsAmt |
| All Other Contributions | $1,167,149 | AllOtherContributionsAmt |
| Total Contributions | $27,686,479 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,942 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,711,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,942 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,940,681 | TotalAmt |
| Program Services | $5,940,681 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,200 | TotalAmt |
| Program Services | $52,200 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,345,558 | TotalAmt |
| Program Services | $14,301,892 | ProgramServicesAmt |
| Management And General | $43,666 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,071 | TotalAmt |
| Program Services | $555,071 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,704 | TotalAmt |
| Management And General | $82,704 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,440 | TotalAmt |
| Management And General | $48,440 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,578,844 | TotalAmt |
| Program Services | $941,023 | ProgramServicesAmt |
| Management And General | $1,637,821 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,002 | TotalAmt |
| Program Services | $7,002 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,766 | TotalAmt |
| Program Services | $1,259,766 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,883 | TotalAmt |
| Management And General | $292,883 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,878 | TotalAmt |
| Program Services | $164,878 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,045 | TotalAmt |
| Management And General | $123,045 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ALL OTHER INSTRUCTION | $4,936,752 | $4,936,752 | |
| BOOKS AND SUPPLIES | $2,001,147 | $1,973,987 | $27,160 |
| STIPENDS | $38,250 | $38,250 | |
| LICENSES & PERMITS | $15,000 | $15,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,711 | TotalAmt |
| Program Services | $3,012 | ProgramServicesAmt |
| Management And General | $699 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,445,932 | TotalAmt |
| Program Services | $30,136,264 | ProgramServicesAmt |
| Management And General | $2,309,668 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,186,546 | BOYAmt |
| EOY | $1,273,566 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,807,568 | BOYAmt |
| EOY | $5,055,057 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $378,362 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,304 | BOYAmt |
| EOY | $510,195 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,975 | BOYAmt |
| EOY | $264,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $731,449 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $327,449 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,775 | BOYAmt |
| EOY | $404,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,748,168 | BOYAmt |
| EOY | $7,920,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,334,790 | BOYAmt |
| EOY | $5,485,380 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,521 | BOYAmt |
| EOY | $125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,578,311 | BOYAmt |
| EOY | $5,485,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,169,857 | BOYAmt |
| EOY | $2,435,346 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,169,857 | BOYAmt |
| EOY | $2,435,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,748,168 | BOYAmt |
| EOY | $7,920,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,734,511 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $136,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $136,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | CRESCENT VIEW SOUTH, INC. ENGAGED LOBBYISTS TO LOBBY ON CHARTER SCHOOL ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $643,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $287,888 | DepreciationAmt |
| Book Value | $355,190 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,561 | DepreciationAmt |
| Book Value | $48,810 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $404,000 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCOUNTS PAYABLE - RELATED ENTITIES | Desc |
| Amt | $125 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $125 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,711,421 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $27,711,421 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $27,711,421 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,445,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $32,445,932 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $32,445,932 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | THE ORGANIZATION HAS PERIODICALLY PUBLISHED ITS RACIAL NON-DISCRIMINATION POLICY THROUGH LOCAL NEWS-OUTLETS AND/OR BROADCAST MEDIA. |
| 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 Agency | The organization's schools are completely funded BY A LOCAL CONTROL FUNDING FORMULA ACCORDING TO ENROLLMENT (AVERAGE DAILY ATTENDANCE) AND PAID FROM THE STATE OF CALIFORNIA, a governmental entity. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ANTELOPE VALLEY LEARNING ACAD | ||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 205291618 | 501 (C) (3) | $2,113,059 | $0 | SCHOOL CLOSURE |
| DESERT SANDS PUBLIC CHARTER | ||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 481272886 | 501 (C) (3) | $431,985 | $0 | SCHOOL CLOSURE |
| DIEGO PLUS EDUCATION CORPORAT | ||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 264557999 | 501 (C) (3) | $800,000 | $0 | SCHOOL CLOSURE |
| MISSION VIEW PUBLIC CHARTER | ||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 651298961 | 501 (C) (3) | $800,000 | $0 | SCHOOL CLOSURE |
| WESTERN EDUCATIONAL CORPORATI | ||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 811960983 | 501 (C) (3) | $1,795,637 | $0 | SCHOOL CLOSURE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION transferred CASH to ANTELOPE VALLEY LEARNING ACADEMY, INC., DESERT SANDS PUBLIC CHARTER, INC., DIEGO PLUS EDUCATION CORPORATION, MISSION VIEW PUBLIC CHARTER, INC., AND, WESTERN EDUCATIONAL CORPORATION, FIVE RELATED 501(c)(3) ENTITIES operating as charter schools WITH RELATED MANAGEMENT AND OFFICERS. THE TRANSFERS TOOK PLACE UPON THE CLOSURE OF THREE Charter SCHOOLs operated by the organization. The closed Schools have met the requirements and recommendations for charter school closure as required by the California Department of Education including documentation and notification of the closure, record transfer and retention, and financial closeout. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID PETROPULOS | ||||||||||||
| PRINCIPAL | $112,042 | $3,412 | $41,050 | $1,250 | $172 | $5 | $15,787 | $481 | $8,266 | $252 | $177,317 | $5,400 |
| Gagendeep Gill | ||||||||||||
| Asst. Principal | $93,216 | $3,133 | $31,927 | $1,073 | $9,975 | $335 | $25,546 | $859 | $160,664 | $5,400 | ||
| Jeri Vincent | ||||||||||||
| CFO/SECRETARY | $181,861 | $61,563 | $24,500 | $14,054 | $281,978 | |||||||
| Johnny Alvarado | ||||||||||||
| CEO | $144,405 | $3,319 | $47,401 | $1,090 | $21,654 | $498 | $21,440 | $493 | $234,900 | $5,400 | ||
| Patrick Hill | ||||||||||||
| VP of Student Services | $3,681 | $181,827 | $1,150 | $56,820 | $32 | $1,593 | $367 | $18,133 | $169 | $8,349 | $5,399 | $266,722 |
| RAFAEL AGUILAR | ||||||||||||
| PRINCIPAL | $104,624 | $3,084 | $37,174 | $1,096 | $440 | $13 | $15,348 | $452 | $25,649 | $756 | $183,235 | $5,401 |
| William Toomey | ||||||||||||
| Chief Academic Officer | $3,892 | $285,909 | $931 | $68,364 | $248 | $18,251 | $328 | $24,123 | $5,399 | $396,647 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | CRESCENT VIEW SOUTH, INC.'S SOLE MEMBER, EDUCATION ADVANCEMENT CORPORATION, HAS THE POWER TO APPOINT CRESCENT VIEW SOUTH, INC.'S GOVERNING BODY, AMEND THE ARTICLES AND BYLAWS, AND DISSOLVE THE ORGANIZATION. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | CRESCENT VIEW SOUTH, INC.'S SOLE MEMBER, EDUCATION ADVANCEMENT CORPORATION, HAS THE POWER TO APPOINT CRESCENT VIEW SOUTH, INC.'S GOVERNING BODY, AMEND THE ARTICLES AND BYLAWS, AND DISSOLVE THE ORGANIZATION. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE FORM 990 WAS SENT TO EACH BOARD MEMBER WITH A REQUEST FOR REVIEW AND COMMENT BEFORE FILING. THE FORM 990 IS ALSO REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS AGAIN AT THE NEXT QUARTERLY BOARD MEETING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY WAS PROVIDED AT A BOARD MEETING. THE BOARD REGULARLY AND CONSISTENTLY MONITORS THIS POLICY THROUGH QUARTERLY REPORTS FROM MANAGEMENT. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE CORPORATION'S INDEPENDENT LEGAL COUNSEL UNDERTOOK A THOROUGH AND DETAILED ANALYSIS OF AVAILABLE DATA REGARDING ORGANIZATIONS WITH COMPARABLE MISSIONS AND BUDGETS TO OBTAIN THE MOST HELPFUL COMPARABLE DATA POSSIBLE. THE REVIEW INCLUDED A REVIEW OF THE CHARITY NAVIGATOR'S CEO COMPENSATION STUDY AND THE GUIDESTAR COMPENSATION REPORT. COMPARISONS WERE BASED NOT ONLY UPON COMPARABILITY OF REVENUE AND MISSION BUT ALSO GEOGRAPHICAL PROXIMITY. THE GOVERNING BOARD, AFTER BEING PRESENTED WITH THE DATA AND RECOMMENDATIONS OF COUNSEL, DELIBERATED AND VOTED TO APPROVE THE COMPENSATION. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE CORPORATION'S INDEPENDENT LEGAL COUNSEL UNDERTOOK A THOROUGH AND DETAILED ANALYSIS OF AVAILABLE DATA REGARDING ORGANIZATIONS WITH COMPARABLE MISSIONS AND BUDGETS TO OBTAIN THE MOST HELPFUL COMPARABLE DATA POSSIBLE. THE REVIEW INCLUDED A REVIEW OF THE CHARITY NAVIGATOR'S CEO COMPENSATION STUDY AND THE GUIDESTAR COMPENSATION REPORT. COMPARISONS WERE BASED NOT ONLY UPON COMPARABILITY OF REVENUE AND MISSION BUT ALSO GEOGRAPHICAL PROXIMITY. THE GOVERNING BOARD, AFTER BEING PRESENTED WITH THE DATA AND RECOMMENDATIONS OF COUNSEL, DELIBERATED AND VOTED TO APPROVE THE COMPENSATION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | A copy of the governing docs, policies, and financial statements are kept at the principal place of business. |
| FULL LEGAL NAME AND DOING BUSINESS AS NAMES: | CRESCENT VIEW SOUTH, INC., which operated/operates schools under the follow business names: Crescent View South Public Charter II; Ambassador Phillip V. Sanchez II Public Charter School; and, Kings Valley Academy II. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALTA VISTA PUBLIC CHARTER INC | ||||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 270951554 | EDUCATION | CA | 501 (C) (3) | 2 | NA | false |
| ANTELOPE VALLEY LEARNING ACADEMY INC | ||||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 205291618 | EDUCATION | CA | 501 (C) (3) | 2 | NA | false |
| CRESCENT VIEW WEST PUBLIC CHARTER | ||||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 680610130 | EDUCATION | CA | 501 (C) (3) | 2 | NA | false |
| DESERT SANDS PUBLIC CHARTER INC | ||||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 481272886 | EDUCATION | CA | 501 (C) (3) | 2 | NA | false |
| DIEGO PLUS EDUCATION CORPORATION | ||||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 264557999 | EDUCATION | CA | 501 (C) (3) | 2 | NA | false |
| MISSION VIEW PUBLIC CHARTER INC | ||||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 651298961 | EDUCATION | CA | 501 (C) (3) | 2 | NA | false |
| SIERRA EDUCATIONAL ADVANCEMENT CORP | ||||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 473368777 | EDUCATION | CA | 501 (C) (3) | 2 | NA | false |
| VISTA REAL PUBLIC CHARTER INC | ||||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 342050844 | EDUCATION | CA | 501 (C) (3) | 2 | NA | false |
| LIFELONG LEARNING ADMINISTRATION CORP | ||||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 475307489 | ADMIN. & ED. SUPPORT SERVICES | CA | 501 (C) (3) | 11 (C) | NA | false |
| EDUCATIONAL ADVANCEMENT CORPORATION | ||||||||||
| 177 HOLSTON DRIVE | LANCASTER | CA | 93535 | 454120373 | BOARD MANAGEMENT CORPORATION | CA | 501 (C) (3) | 11 (C) | NA | false |
| WESTERN EDUCATIONAL CORPORATION | ||||||||||
| 177 HOLSTON DR | LANCASTER | CA | 93535 | 811960983 | EDUCATION | CA | 501 (C) (3) | 2 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ANTELOPE VALLEY LEARNING ACADEMY INC | ||
| r | $2,113,059 | CASH |
| DESERT SANDS PUBLIC CHARTER INC | ||
| r | $431,985 | CASH |
| DIEGO PLUS EDUCATION CORPORATION | ||
| r | $800,000 | CASH |
| MISSION VIEW PUBLIC CHARTER INC | ||
| r | $800,000 | CASH |
| SIERRA EDUCATIONAL ADVANCEMENT CORP | ||
| d | $50,473 | CASH |
| LIFELONG LEARNING ADMINISTRATION CORP | ||
| e | $550,000 | CASH |
| LIFELONG LEARNING ADMINISTRATION CORP | ||
| m | $5,437,381 | CASH |
| WESTERN EDUCATIONAL CORPORATION | ||
| r | $1,795,637 | CASH |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V LINE 2 (6) | THE ORGANIZATION BORROWED MONEY FROM LIFELONG LEARNING ADMINISTRATION CORPORATION, A NON-PROFIT ADMINISTRATIVE and Educational SERVICES CORPORATION WITH RELATED MANAGEMENT AND OFFICERS TO SUPPLEMENT CASH FLOWS. THE NOTES STATE THAT THE BALANCE IS TO BE PAID WITHIN ONE YEAR FROM THE DATE OF THE LOAN. THE NOTES PROVIDE FOR AN INTEREST RATE OF 4%. |
| PART V LINE 2 (5) | THE ORGANIZATION HAS ACCOUNTS RECEIVABLE FROM SIERRA EDUCATIONAL ADVANCEMENT CORP, An Organization WITH RELATED MANAGEMENT AND OFFICERS. THE ACCOUNTS RECEIVABLE TRANSACTIONS AROSE IN THE NORMAL COURSE OF OPERATIONS. |
| PART V LINE 2 (1), 2 (2), 2 (3), 2 (4) AND PART V LINE 2 CONTINUATION PAGE SECOND LINE | THE ORGANIZATION transferred CASH to ANTELOPE VALLEY LEARNING ACADEMY, INC., DESERT SANDS PUBLIC CHARTER, INC., DIEGO PLUS EDUCATION CORPORATION, MISSION VIEW PUBLIC CHARTER, INC., AND, WESTERN EDUCATIONAL CORPORATION, FIVE RELATED 501(c)(3) ENTITIES operating as charter schools WITH RELATED MANAGEMENT AND OFFICERS. THE TRANSFERS TOOK PLACE UPON THE CLOSURE OF THREE Charter SCHOOLs operated by the organization. The closed Schools have met the requirements and recommendations for charter school closure as required by the California Department of Education including documentation and notification of the closure, record transfer and retention, and financial closeout. |
| PART V LINE 2 CONTINUATION PAGE FIRST LINE | LIFELONG LEARNING ADMINISTRATION CORPORATION, A NON-PROFIT EDUCATIONAL MANAGEMENT SUPPORT ORGANIZATION WITH RELATED MANAGEMENT AND OFFICERS, PROVIDED ADMINISTRATIVE AND EDUCATIONAL SERVICES TO THE ORGANIZATION. THE ADMINISTRATIVE SERVICES, WHICH MAY BE CONSIDERED A BUSINESS BACK OFFICE SERVICE, INCLUDED BUT NOT LIMITED TO ACCOUNTING, HUMAN RESOURCES, PAYROLL, AND FINANCIAL REPORTING WHILE THE EDUCATIONAL SERVICES INCLUDED BUT NOT LIMITED TO CURRICULUM AND EDUCATIONAL SUPPORT SERVICES PROVIDED BY AN EDUCATIONAL SERVICES TEAM. |