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Nonprofiteer
← CRESCENT VALLEY PUBLIC CHARTER

Form 990 for tax year 2022

Filed by CRESCENT VALLEY PUBLIC CHARTER.

Totals

Total revenue
$47,221,676
Total expenses
$44,793,021
Contributions and grants received
$47,218,869
Grants paid
$0
Program service revenue
$0
Investment income
$2,807
Other revenue
$0
Total assets, end of year
$28,009,409
Total liabilities, end of year
$14,896,794
Net assets or fund balances, end of year
$13,112,615
Program services expenses (Part IX)
$40,825,713
Management and general expenses
$3,967,308
Fundraising expenses
$0
Program service expenses (Part III)
$40,825,713

Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TAERA CHILDERS

    AREA SUPERINTENDENT

    Total calculated
    $271,893
    From this org
    $79,821
    From related orgs
    $158,451
    Other
    $33,621
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $61,046 + $121,182 related
    Bonus
    $14,650 + $29,080 related
    Other
    $4,125 + $8,189 related
    Deferred
    $6,103 + $12,116 related
    Nontaxable benefits
    $5,160 + $10,242 related
    Filer's total
    $91,084 + $180,809 related

  • SHELLIE HANES

    AREA SUPERINTENDENT

    Total calculated
    $250,974
    From this org
    $29,726
    From related orgs
    $200,702
    Other
    $20,546
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $20,724 + $139,924 related
    Bonus
    $7,492 + $50,583 related
    Other
    $1,510 + $10,195 related
    Deferred
    $2,640 + $17,823 related
    Nontaxable benefits
    $11 + $72 related
    Filer's total
    $32,377 + $218,597 related

  • JERI VINCENT

    CFO

    Total calculated
    $227,980
    From this org
    $32,315
    From related orgs
    $163,136
    Other
    $32,529
    Hours/week
    4 + 21 related

    Schedule J breakdown matched by us

    Base
    $25,777 + $130,133 related
    Bonus
    $6,420 + $32,409 related
    Other
    $118 + $594 related
    Deferred
    $3,056 + $15,430 related
    Nontaxable benefits
    $2,322 + $11,721 related
    Filer's total
    $37,693 + $190,287 related

  • TINISHA HAMBERLIN

    DIRECTOR

    Total calculated
    $221,130
    From this org
    $181,589
    From related orgs
    $0
    Other
    $39,541
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,655
    Bonus
    $45,414
    Other
    $10,520
    Deferred
    $18,149
    Nontaxable benefits
    $21,392
    Filer's total
    $221,130

  • JEFFREY MARTINEAU

    VP CHARTER RELATIONS

    Total calculated
    $201,345
    From this org
    $28,671
    From related orgs
    $144,744
    Other
    $27,930
    Hours/week
    4 + 25 related

    Schedule J breakdown matched by us

    Base
    $22,345 + $112,809 related
    Bonus
    $4,800 + $24,232 related
    Other
    $1,526 + $7,703 related
    Deferred
    $2,379 + $12,009 related
    Nontaxable benefits
    $2,239 + $11,303 related
    Filer's total
    $33,289 + $168,056 related

  • JEFF BROWN

    CEO

    Total calculated
    $200,030
    From this org
    $27,659
    From related orgs
    $139,637
    Other
    $32,734
    Hours/week
    4 + 25 related

    Schedule J breakdown matched by us

    Base
    $22,014 + $111,140 related
    Bonus
    $5,511 + $27,822 related
    Other
    $134 + $675 related
    Deferred
    $3,092 + $15,610 related
    Nontaxable benefits
    $2,320 + $11,712 related
    Filer's total
    $33,071 + $166,959 related

  • JENNY BONILLA

    TEACHER

    Total calculated
    $195,062
    From this org
    $171,342
    From related orgs
    $0
    Other
    $23,720
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,660
    Bonus
    $42,162
    Other
    $10,520
    Deferred
    $2,400
    Nontaxable benefits
    $21,320
    Filer's total
    $195,062

  • KEARA LYDON

    TEACHER

    Total calculated
    $183,031
    From this org
    $154,199
    From related orgs
    $0
    Other
    $28,832
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,423
    Bonus
    $40,964
    Other
    $812
    Deferred
    $2,400
    Nontaxable benefits
    $26,432
    Filer's total
    $183,031

  • CASEY PETIT

    TEACHER

    Total calculated
    $177,123
    From this org
    $148,267
    From related orgs
    $0
    Other
    $28,856
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,164
    Bonus
    $39,707
    Other
    $396
    Deferred
    $2,496
    Nontaxable benefits
    $26,360
    Filer's total
    $177,123

  • HUGO ARREGUIN

    TEACHER

    Total calculated
    $155,790
    From this org
    $130,631
    From related orgs
    $0
    Other
    $25,159
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $96,443
    Bonus
    $33,432
    Other
    $756
    Deferred
    $9,961
    Nontaxable benefits
    $15,198
    Filer's total
    $155,790

  • MICHAEL R ADAMS

    Director

    Total calculated
    $26,550
    From this org
    $9,000
    From related orgs
    $17,550
    Other
    $0
    Hours/week
    1 + 2 related

  • JAMES LOTT

    Director

    Total calculated
    $20,700
    From this org
    $9,900
    From related orgs
    $10,800
    Other
    $0
    Hours/week
    1 + 1 related

  • MARVIN D SMITH

    Director

    Total calculated
    $9,900
    From this org
    $9,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DANA CLARK

    Director

    Total calculated
    $9,900
    From this org
    $9,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • RUTH ESCARCEGA NEWELL

    Director

    Total calculated
    $9,450
    From this org
    $9,450
    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
202421349349304362

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

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