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Nonprofiteer
← CRESCENT VIEW SOUTH INC

Form 990 for tax year 2022

Filed by CRESCENT VIEW SOUTH INC.

Totals

Total revenue
$56,333,496
Total expenses
$51,579,920
Contributions and grants received
$56,297,966
Grants paid
$0
Program service revenue
$0
Investment income
$35,530
Other revenue
$0
Total assets, end of year
$31,544,075
Total liabilities, end of year
$15,673,765
Net assets or fund balances, end of year
$15,870,310
Program services expenses (Part IX)
$47,821,133
Management and general expenses
$3,758,787
Fundraising expenses
$0
Program service expenses (Part III)
$47,821,133

Program services were 92.7% 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)

    $56,208,907

  • 1f · All other contributions, gifts and grants

    $89,059

  • 3 · Investment income

    total $35,530 · excluded $35,530

  • 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 $152,384 · management and general $152,384

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $24,465,975 · program services $24,435,917 · management and general $30,058

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $7,195,120 · program services $7,164,534 · management and general $30,586

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $26,828 · management and general $26,828

  • 11c · Fees: accounting

    total $46,517 · management and general $46,517

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $4,315,847 · program services $1,065,168 · management and general $3,250,679

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $967,355 · program services $967,355

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $11,853 · management and general $11,853

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $932,259 · program services $932,259

  • 23 · Insurance

    total $187,055 · management and general $187,055

  • 24a · Other expenses: OTHER INSTRUCTION

    total $9,578,335 · program services $9,578,335

  • 24b · Other expenses: NONCAPITALIZED EQUIPMENT

    total $2,040,578 · program services $2,040,512 · management and general $66

  • 24c · Other expenses: BOOKS & SUPPLIES

    total $1,637,085 · program services $1,637,053 · management and general $32

  • 24d · Other expenses: OTHER ADMINISTRATIVE COSTS

    total $22,729 · management and general $22,729

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,362,777 · end of year $14,962,642

  • 2 · Savings and temporary cash investments

    beginning of year $6,609,953 · end of year $6,786,197

  • 3 · Pledges and grants receivable

    beginning of year $2,141,658 · end of year $2,780,258

  • 4 · Accounts receivable

    beginning of year $44,557 · end of year $2,656,231

  • 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 $695,709 · end of year $425,948

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

    $873,761

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

    $745,349

  • 10c · Land, buildings and equipment, net

    beginning of year $219,721 · end of year $128,412

  • 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 $3,774,387

  • 15 · Other assets

    beginning of year $1,036,745 · end of year $30,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,464,154 · end of year $11,708,906

  • 19 · Deferred revenue

    beginning of year $255,374 · end of year $107,198

  • 25 · Other liabilities

    beginning of year $1,274,858 · end of year $3,857,661

  • 27 · Net assets without donor restrictions

    beginning of year $9,552,435 · end of year $14,106,428

  • 28 · Net assets with donor restrictions

    beginning of year $1,564,299 · end of year $1,763,882

Mission and programs · 2022

Mission

The 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.

  • The 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.

    Expenses $47,821,133

As filed on the 2022 return.

Listed in Part VII

  • SHELLIE HANES

    AREA SUPERINTENDENT

    Total calculated
    $250,972
    From this org
    $111,066
    From related orgs
    $119,361
    Other
    $20,545
    Hours/week
    19 + 21 related

    Schedule J breakdown matched by us

    Base
    $77,432 + $83,215 related
    Bonus
    $27,992 + $30,083 related
    Other
    $5,642 + $6,063 related
    Deferred
    $9,863 + $10,599 related
    Nontaxable benefits
    $40 + $43 related
    Filer's total
    $120,969 + $130,003 related

  • JERI VINCENT

    CFO

    Total calculated
    $227,980
    From this org
    $37,826
    From related orgs
    $157,624
    Other
    $32,530
    Hours/week
    5 + 20 related

    Schedule J breakdown matched by us

    Base
    $30,173 + $125,736 related
    Bonus
    $7,515 + $31,314 related
    Other
    $138 + $574 related
    Deferred
    $3,578 + $14,909 related
    Nontaxable benefits
    $2,718 + $11,325 related
    Filer's total
    $44,122 + $183,858 related

  • GAGENDEEP K GILL

    PRINCIPAL

    Total calculated
    $221,840
    From this org
    $182,549
    From related orgs
    $0
    Other
    $39,291
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,966
    Bonus
    $54,083
    Other
    $10,500
    Deferred
    $12,930
    Nontaxable benefits
    $26,361
    Filer's total
    $221,840

  • JEFFREY MARTINEAU

    VP CHARTER RELATIONS

    Total calculated
    $201,346
    From this org
    $33,561
    From related orgs
    $139,855
    Other
    $27,930
    Hours/week
    6 + 23 related

    Schedule J breakdown matched by us

    Base
    $26,156 + $108,998 related
    Bonus
    $5,619 + $23,414 related
    Other
    $1,786 + $7,443 related
    Deferred
    $2,785 + $11,603 related
    Nontaxable benefits
    $2,621 + $10,921 related
    Filer's total
    $38,967 + $162,379 related

  • JEFF BROWN

    CEO

    Total calculated
    $200,030
    From this org
    $32,376
    From related orgs
    $134,919
    Other
    $32,735
    Hours/week
    6 + 23 related

    Schedule J breakdown matched by us

    Base
    $25,769 + $107,385 related
    Bonus
    $6,451 + $26,882 related
    Other
    $156 + $652 related
    Deferred
    $3,619 + $15,083 related
    Nontaxable benefits
    $2,716 + $11,317 related
    Filer's total
    $38,711 + $161,319 related

  • LINDSAY M BOGGS

    PRINCIPAL

    Total calculated
    $185,925
    From this org
    $157,597
    From related orgs
    $0
    Other
    $28,328
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,922
    Bonus
    $36,175
    Other
    $10,500
    Deferred
    $12,430
    Nontaxable benefits
    $15,898
    Filer's total
    $185,925

  • TIFFANEY A LEAS

    TEACHER

    Total calculated
    $178,325
    From this org
    $141,439
    From related orgs
    $0
    Other
    $36,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $95,939
    Bonus
    $44,688
    Other
    $812
    Deferred
    $10,453
    Nontaxable benefits
    $26,433
    Filer's total
    $178,325

  • ANNETTE M PHILLIPS

    TEACHER

    Total calculated
    $170,994
    From this org
    $158,542
    From related orgs
    $0
    Other
    $12,452
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,404
    Bonus
    $49,718
    Other
    $420
    Deferred
    not reported
    Nontaxable benefits
    $12,452
    Filer's total
    $170,994

  • JESSICA KIRBY

    TEACHER

    Total calculated
    $164,510
    From this org
    $150,107
    From related orgs
    $0
    Other
    $14,403
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $106,421
    Bonus
    $43,278
    Other
    $408
    Deferred
    $1,930
    Nontaxable benefits
    $12,473
    Filer's total
    $164,510

  • ARTHUR RENNEY

    Director

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

  • JACQUELINE GIACOMAZZI

    Director

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

  • JULIA KEITGES

    Director

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

  • P PHILLIP LIEN

    Director

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

  • CHARLES SANT'AGATA

    FORMER DIRECTOR

    Total calculated
    $1,350
    From this org
    $1,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    $1,350
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $1,350

  • ARMANDO LOPEZ

    Director

    Total calculated
    $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
202421349349304552

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

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