Crestmont School Inc
- Assets
- $851.5k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 26
- Location
- Richmond, CA
- Founding
- 10/1971
- Data as of
- 06/2021
- EIN
- 94-1724056
Organization Overview
Crestmont School Inc is located in Richmond, CA. The organization was established in 1971. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Crestmont School Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crestmont School Inc 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, Crestmont School Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 8.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
TO INSPIRE CHILDREN TO BE CHANGEMAKERS THROUGH A CULTIVATING LEARNING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRESTMONT SCHOOL IS A COOPERATIVE K-8 ELEMENTARY SCHOOL LOCATED IN THE SCENIC HILLS OF RICHMOND, CALIFORNIA. IT WAS FOUNDED IN 1969 WITH THE GOAL OF CREATING AN ENVIRONMENT THAT ENCOURAGES CURIOSITY, CRITICAL THINKING, COMMUNITY SPIRIT, AND ACADEMIC EXCELLENCE FOR CHILDREN OF ALL BACKGROUNDS. CRESTMONT HAS SIX CLASSES: KINDERGARTEN, FIRST, SECOND/THIRD GRADE, FOURTH/FIFTH GRADE, 6TH GRADE AND 7/8TH GRADE. EACH CLASS HAS A CREDENTIALED LEAD TEACHER AND SOME OF THE YOUNGER GRADES HAVE AN AIDE. WE HAVE FIVE SPECIALTY TEACHERS IN THE FOLLOWING AREAS: SCIENCE, MUSIC, PHYSICAL EDUCATION, SPANISH, AND ART AS WELL AS A LEARNING SPECIALIST. WE OFFER ELECTIVES TO OUR MIDDLE SCHOOL STUDENTS AS WELL AS OVERNIGHT FIELD TRIPS FOR OUR OLDER STUDENTS. DURING THE PANDEMIC 2020-21 YEAR, WE WERE ABLE TO SAFELY KEEP OUR DOORS OPEN TO OUR FAMILIES AND STUDENTS BY PUTTING IN SEVERAL HEALTH AND SAFETY PROCEDURES THAT OUR FAMILIES FOLLOWED AND WORKED TOGETHER TO KEEP EVERYONE SAFE WHILE IN SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dianne Driscoll Executive Director | Officer | 40 | $111,919 |
Shakira King Finance & Hr Director | Officer | 40 | $92,538 |
Emily Bolt President | OfficerTrustee | 20 | $0 |
Chamia Chambers Vice President | OfficerTrustee | 15 | $0 |
David Brody Treasurer | OfficerTrustee | 1 | $0 |
David Zimring Secretary | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $68,213 |
| Related organizations | $0 |
| Government grants | $169,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,082 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,705 |
| Total Program Service Revenue | $1,369,118 |
| Investment income | $40 |
| 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 | -$585 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,628,943 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $402,235 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $220,509 |
| Compensation of current officers, directors, key employees. | $150,677 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $595,954 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,411 |
| Payroll taxes | $68,307 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,513 |
| Fees for services: Accounting | $4,814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,953 |
| Advertising and promotion | $3,992 |
| Office expenses | $23,190 |
| Information technology | $6,532 |
| Royalties | $0 |
| Occupancy | $112,702 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,441 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,298 |
| Insurance | $10,901 |
| All other expenses | $300 |
| Total functional expenses | $1,587,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,527 |
| Savings and temporary cash investments | $436,714 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,538 |
| 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 | $2,065 |
| Net Land, buildings, and equipment | $76,632 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $851,476 |
| Accounts payable and accrued expenses | $16,174 |
| Grants payable | $0 |
| Deferred revenue | $331,648 |
| 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 | $160,895 |
| Other liabilities | $0 |
| Total liabilities | $508,717 |
| Net assets without donor restrictions | $290,156 |
| Net assets with donor restrictions | $52,603 |
| 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 | $851,476 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Crestmont School Inc has recieved totaling $47,655.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $46,000 |
The@ermestine Martin Charitable Foundation El Cerrito, CA PURPOSE: CONTRIBUTION TO FACILITATE THE CHARITABLE PURPOSE OF THE ORGANIZATION. | $1,005 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $650 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |