Crescent Valley Public Charter
- Assets
- $15.3m
- Revenue
- $30.3m
- Investments
- $0.0
- Employees
- 646
- Location
- Valencia, CA
- Founding
- 03/2005
- Data as of
- 06/2021
- EIN
- 48-1272886
Organization Overview
Crescent Valley Public Charter is located in Valencia, CA. The organization was established in 2005. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Crescent Valley Public Charter employed 646 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crescent Valley Public Charter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Crescent Valley Public Charter generated $30.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $28.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF DESERT SANDS 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 EXPLORE NEW OPPORTUNITIES AND SKILLS IN THE PURSUIT OF BECOMING CONTRIBUTING MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF DESERT SANDS 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 EXPLORE NEW OPPORTUNITIES AND SKILLS IN THE PURSUIT OF BECOMING CONTRIBUTING MEMBERS OF SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Sherlock Senior Director | 40 | $157,051 | |
Tinisha Hamberlin Regional Director | 40 | $132,052 | |
Christopher Deloach Asst Principal | 40 | $112,851 | |
Keara Lydon Teacher | 40 | $96,839 | |
Nicholas Carlson Teacher | 40 | $91,120 | |
Teaera Childers Area Superintendent | 13 | $54,498 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Llac Dba Scholastic Education Resources Educational Services | 6/29/21 | $3,008,592 |
Antelope Valley Uhsd Oversight & Other Svcs | 6/29/21 | $1,421,508 |
Llac Dba Sequoia Administrative Resources Administrative Services | 6/29/21 | $1,419,966 |
Stone Corral School District Charter Oversight | 6/29/21 | $222,022 |
Unified Protective Services Security | 6/29/21 | $202,968 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,158,860 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,457 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,299,317 |
| Total Program Service Revenue | $0 |
| Investment income | $1,391 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,300,708 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,861 |
| Compensation of current officers, directors, key employees. | $96,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,297,425 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,609,645 |
| Payroll taxes | $1,054,403 |
| Fees for services: Management | $1,445,299 |
| Fees for services: Legal | $12,543 |
| Fees for services: Accounting | $30,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,109,795 |
| Advertising and promotion | $8,774 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,465,137 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,001 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,332 |
| Insurance | $236,038 |
| All other expenses | $0 |
| Total functional expenses | $28,603,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,744,664 |
| Savings and temporary cash investments | $4,259,029 |
| Pledges and grants receivable | $4,365,185 |
| Accounts receivable, net | $3,376,779 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $75,008 |
| Net Land, buildings, and equipment | $171,698 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $355,908 |
| Total assets | $15,348,271 |
| Accounts payable and accrued expenses | $3,594,903 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,403,069 |
| Other liabilities | $38,153 |
| Total liabilities | $6,036,125 |
| Net assets without donor restrictions | $8,259,209 |
| Net assets with donor restrictions | $1,052,937 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,348,271 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crescent Valley Public Charter has recieved totaling $431,985.
| Awarding Organization | Amount |
|---|---|
Crescent View South Inc Valencia, CA PURPOSE: SCHOOL CLOSURE | $431,985 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocketship Education Redwood City, CA | $74,871,482 | $120,667,231 |
American Leadership Academy Inc Mesa, AZ | $282,415,478 | $95,654,658 |
Five Keys Schools And Programs San Francisco, CA | $50,545,317 | $97,031,582 |
Inspire Charter Schools Duarte, CA | $15,814,456 | $76,018,441 |
Edkey Inc Mesa, AZ | $135,819,543 | $83,812,049 |
River Springs Charter School Inc Temecula, CA | $93,652,592 | $73,899,584 |
Granada Hills Charter Granada Hills, CA | $124,597,337 | $79,128,584 |
California Online Public Schools San Juan Capistrano, CA | $32,661,705 | $70,303,969 |
Camino Nuevo Charter Academy Los Angeles, CA | $62,441,915 | $60,583,098 |
Gateway Community Charters Mcclellan, CA | $96,780,042 | $72,531,964 |
Visions In Education Carmichael, CA | $94,876,505 | $77,038,173 |
Ofl-Baldwin Park Inc Pasadena, CA | $26,446,895 | $59,505,291 |