Crescent Valley Public Charter
- Assets
- $21.1m
- Revenue
- $40.1m
- Investments
- $0.0
- Employees
- 637
- Location
- Valencia, CA
- Founding
- 03/2005
- Data as of
- 06/2022
- 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 06/2022, Crescent Valley Public Charter employed 637 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 06/2022, Crescent Valley Public Charter generated $40.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $38.8m during the year ending 06/2022. While expenses have increased by 1.0% per year over the past 7 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
2022
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 |
|---|---|---|---|
Caprice Young National Superintendent | 4 | $0 | |
Shellie Hanes Area Superintendent | 5 | $28,296 | |
Teaera Childers Area Superintendent | 13 | $67,738 | |
Jeri Vincent CFO | Officer | 4 | $32,465 |
Tinisha Hamberlin Director | 40 | $166,296 | |
Jeff Brown CEO | Officer | 4 | $27,589 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Antelope Valley Uhsd Oversight & Other Svcs | 6/29/22 | $2,159,157 |
Llac Dba Scholastic Education Resources Educational Services | 6/29/22 | $3,498,240 |
Unified Protective Services Security | 6/29/22 | $228,917 |
Victor Mendes General Contractor Inc Construction | 6/29/22 | $307,800 |
Llac Dba Sequoia Administrative Resources Administrative Services | 6/29/22 | $1,711,719 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,094,294 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,982 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,139,276 |
| Total Program Service Revenue | $0 |
| Investment income | $3,282 |
| 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 | $40,142,558 |
| 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. | $122,256 |
| Compensation of current officers, directors, key employees. | $122,256 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,432,979 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,163,106 |
| Payroll taxes | $1,410,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,594 |
| Fees for services: Lobbying | $46,750 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,631,655 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,733,278 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,344 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,063 |
| Insurance | $238,361 |
| All other expenses | $0 |
| Total functional expenses | $38,770,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,123,090 |
| Savings and temporary cash investments | $5,607,519 |
| Pledges and grants receivable | $7,073,691 |
| Accounts receivable, net | $23,181 |
| 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 | $595,673 |
| Net Land, buildings, and equipment | $483,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $152,863 |
| Total assets | $21,059,153 |
| Accounts payable and accrued expenses | $8,957,798 |
| Grants payable | $0 |
| Deferred revenue | $53,999 |
| 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 | $0 |
| Other liabilities | $1,363,396 |
| Total liabilities | $10,375,193 |
| Net assets without donor restrictions | $9,940,197 |
| Net assets with donor restrictions | $743,763 |
| 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 | $21,059,153 |