Skip to content
Nonprofiteer
← CRESCENT VIEW WEST PUBLIC CHARTER INC

Form 990 for tax year 2022

Filed by CRESCENT VIEW WEST PUBLIC CHARTER INC.

Totals

Total revenue
$36,141,026
Total expenses
$33,757,791
Contributions and grants received
$36,120,161
Grants paid
$0
Program service revenue
$0
Investment income
$20,865
Other revenue
$0
Total assets, end of year
$21,666,757
Total liabilities, end of year
$10,650,018
Net assets or fund balances, end of year
$11,016,739
Program services expenses (Part IX)
$30,865,786
Management and general expenses
$2,892,005
Fundraising expenses
$0
Program service expenses (Part III)
$30,865,786

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $36,091,299

  • 1f · All other contributions, gifts and grants

    $28,862

  • 3 · Investment income

    total $20,865 · excluded $20,865

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $81,678 · management and general $81,678

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $16,746,862 · program services $16,509,952 · management and general $236,910

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $4,646,984 · program services $4,556,595 · management and general $90,389

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $66,112 · management and general $66,112

  • 11c · Fees: accounting

    total $21,357 · management and general $21,357

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,396,844 · program services $312,351 · management and general $2,084,493

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $679,665 · program services $679,665

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $6,880 · management and general $6,880

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,041,143 · program services $1,041,143

  • 23 · Insurance

    total $279,104 · management and general $279,104

  • 24a · Other expenses: OTHER INSTRUCTION

    total $5,622,225 · program services $5,622,225

  • 24b · Other expenses: NONCAPITALIZED EQUIPMENT

    total $1,504,237 · program services $1,503,942 · management and general $295

  • 24c · Other expenses: BOOKS & SUPPLIES

    total $639,918 · program services $639,913 · management and general $5

  • 24d · Other expenses: OTHER ADMINISTRATIVE COSTS

    total $24,782 · management and general $24,782

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,807,899 · end of year $9,368,765

  • 2 · Savings and temporary cash investments

    beginning of year $6,328,473 · end of year $6,131,913

  • 3 · Pledges and grants receivable

    beginning of year $2,459,508 · end of year $1,417,405

  • 4 · Accounts receivable

    beginning of year $92,070 · end of year $1,121,371

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $407,754 · end of year $239,390

  • 10a · Land, buildings and equipment: cost or other basis

    $2,096,310

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,614,787

  • 10c · Land, buildings and equipment, net

    beginning of year $687,172 · end of year $481,523

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $2,815,936

  • 15 · Other assets

    beginning of year $1,334,119 · end of year $90,454

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,240,835 · end of year $7,565,715

  • 19 · Deferred revenue

    beginning of year $189,400 · end of year $234,827

  • 25 · Other liabilities

    beginning of year $53,256 · end of year $2,849,476

  • 27 · Net assets without donor restrictions

    beginning of year $7,572,829 · end of year $10,046,126

  • 28 · Net assets with donor restrictions

    beginning of year $1,060,675 · end of year $970,613

Mission and programs · 2022

Mission

THE MISSION OF CRESCENT VIEW WEST PUBLIC CHARTER, 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 DEVELOP THE SKILLS NECESSARY TO THRIVE IN THE WORKPLACE AND POST-SECONDARY OPPORTUNITIES.

  • THE MISSION OF CRESCENT VIEW WEST PUBLIC CHARTER, 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 DEVELOP THE SKILLS NECESSARY TO THRIVE IN THE WORKPLACE AND POST-SECONDARY OPPORTUNITIES.

    Expenses $30,865,786

As filed on the 2022 return.

Listed in Part VII

  • Sarah Luna

    PRINCIPAL

    Total calculated
    $251,190
    From this org
    $217,313
    From related orgs
    $0
    Other
    $33,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,711
    Bonus
    $58,106
    Other
    $10,496
    Deferred
    $14,488
    Nontaxable benefits
    $19,389
    Filer's total
    $251,190

  • Shellie Hanes

    AREA SUPERINTENDENT

    Total calculated
    $250,971
    From this org
    $71,202
    From related orgs
    $159,225
    Other
    $20,544
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $49,640 + $111,007 related
    Bonus
    $17,945 + $40,130 related
    Other
    $3,617 + $8,088 related
    Deferred
    $6,323 + $14,139 related
    Nontaxable benefits
    $25 + $57 related
    Filer's total
    $77,550 + $173,421 related

  • Rafael Aguilar

    TEACHER

    Total calculated
    $241,956
    From this org
    $209,812
    From related orgs
    $0
    Other
    $32,144
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,471
    Bonus
    $57,789
    Other
    $10,552
    Deferred
    $5,700
    Nontaxable benefits
    $26,444
    Filer's total
    $241,956

  • Jeri Vincent

    CFO

    Total calculated
    $227,981
    From this org
    $23,858
    From related orgs
    $171,593
    Other
    $32,530
    Hours/week
    3 + 22 related

    Schedule J breakdown matched by us

    Base
    $19,031 + $136,879 related
    Bonus
    $4,740 + $34,089 related
    Other
    $87 + $625 related
    Deferred
    $2,257 + $16,230 related
    Nontaxable benefits
    $1,714 + $12,329 related
    Filer's total
    $27,829 + $200,152 related

  • Kathryn Catania

    TEACHER

    Total calculated
    $214,568
    From this org
    $191,927
    From related orgs
    $0
    Other
    $22,641
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,005
    Bonus
    $56,354
    Other
    $8,568
    Deferred
    $13,274
    Nontaxable benefits
    $9,367
    Filer's total
    $214,568

  • Jeffrey Martineau

    VP CHARTER RELATIONS

    Total calculated
    $201,347
    From this org
    $21,168
    From related orgs
    $152,249
    Other
    $27,930
    Hours/week
    4 + 25 related

    Schedule J breakdown matched by us

    Base
    $16,497 + $118,657 related
    Bonus
    $3,544 + $25,489 related
    Other
    $1,127 + $8,103 related
    Deferred
    $1,756 + $12,632 related
    Nontaxable benefits
    $1,653 + $11,889 related
    Filer's total
    $24,577 + $176,770 related

  • Jeff Brown

    CEO

    Total calculated
    $200,030
    From this org
    $20,421
    From related orgs
    $146,875
    Other
    $32,734
    Hours/week
    4 + 25 related

    Schedule J breakdown matched by us

    Base
    $16,253 + $116,901 related
    Bonus
    $4,069 + $29,264 related
    Other
    $99 + $710 related
    Deferred
    $2,283 + $16,419 related
    Nontaxable benefits
    $1,713 + $12,319 related
    Filer's total
    $24,417 + $175,613 related

  • Ide Tarango

    PRINCIPAL

    Total calculated
    $193,395
    From this org
    $170,766
    From related orgs
    $0
    Other
    $22,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,959
    Bonus
    $43,752
    Other
    $10,055
    Deferred
    $12,766
    Nontaxable benefits
    $9,863
    Filer's total
    $193,395

  • Abelardo Gonzalez-Sanchez

    TEACHER

    Total calculated
    $173,700
    From this org
    $147,447
    From related orgs
    $0
    Other
    $26,253
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $100,993
    Bonus
    $46,058
    Other
    $396
    Deferred
    $10,851
    Nontaxable benefits
    $15,402
    Filer's total
    $173,700

  • Arthur Renney

    Director

    Total calculated
    $35,100
    From this org
    $17,550
    From related orgs
    $17,550
    Other
    $0
    Hours/week
    1 + 1 related

  • Carol Stanford

    Director

    Total calculated
    $33,750
    From this org
    $5,850
    From related orgs
    $27,900
    Other
    $0
    Hours/week
    1 + 2 related

  • Victoria Hancock

    Director

    Total calculated
    $29,700
    From this org
    $6,750
    From related orgs
    $22,950
    Other
    $0
    Hours/week
    1 + 2 related

  • P Phillip Lien

    Director

    Total calculated
    $15,300
    From this org
    $4,500
    From related orgs
    $10,800
    Other
    $0
    Hours/week
    1 + 1 related

  • Gary Renner

    Director

    Total calculated
    $6,750
    From this org
    $6,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401349349303515

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.