Crescent View South INC EIN 77-0643134

Crescent View South INC

EIN  77-0643134 Public charity (501(c)(3)) Valencia, CA Founded 2004
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 7/9/26 · see original filing: IRS
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Size
$10–100M
What they do
Educates students in a safe, supportive community, fostering self-advocacy and skill exploration.
Leadership
Shacola T Green · Principal · $180K
Money in and out
$56.3M revenue, $52.5M expenses
Bottom line
92% program efficiency

Educates students in a safe, supportive community, fostering self-advocacy and skill exploration. For fiscal year 2024 it reported $56.3M in revenue, $52.5M in expenses, and $23.3M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$56.3M
Pt VIII · Ln 12
Total expenses
$52.5M
Pt IX · Ln 25
Net assets
$23.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $3.8M
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08
Program efficiency
92%
of spending reaches programs0% vs prior filing year
Operating runway
5.9mo
months of highly liquid reserves at operating expense rate▲ +4% vs prior filing year
Surplus margin
+7%
revenue over expenses, this year▲ +2% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$56.3M
FY2024▲ +2%
Expenses
$52.5M
FY2024▲ +2%
Total assets
$43.2M
FY2024▲ +23%
Total liabilities
$19.9M
FY2024▲ +27%
Total revenue
$56.3M
Pt VIII · Ln 12
Total expenses
$52.5M
Pt IX · Ln 25
Net assets
$23.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$3.8M
Total assetsPt X · Ln 16$43.2M
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $48.6M of program spending, described in the organization's own filed words · FY2024.
01

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…

$48.6Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCrescent View South INC
EINHdr · item D77-0643134
Principal addressHdr · item CValencia, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2004
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B29)
Ruling yearIRS BMFDec 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$180,138Pt VII · Sec A
$153,981Pt VII · Sec A
Area Superintendent
$148,485Pt VII · Sec A
$147,139Pt VII · Sec A
$144,120Pt VII · Sec A
Teacher
$143,438Pt VII · Sec A
Area Superintendent
$40,606Pt VII · Sec A
$39,558Pt VII · Sec A

Shacola T Green’s $180K as Principal is at the 29th percentile of top reported officer pay among 3682 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Gagendeep K Gill$148,485$103,723$182,549$164,635$153,549
Shacola T Green$180,138$159,661
Lindsay M Boggs$179,735$157,597$131,942$138,423
Jessica Kirby$153,981$159,240$150,107
Annette M Phillips$147,139$157,250$158,542
Chandra V Loreto$144,120$144,372$122,585$110,012
John Stead$143,438
Tiffaney a Leas$141,439$127,717$116,575

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$56.2M
Investment income$130K
— government grantsLn 1e$56.1M
Total revenueLn 12$56.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08
Program services92%$48.6M
Management & general8%$3.9M
Total functional expensesLn 25$52.5M

Balance Sheet

Part X · end of year
CashLn 1$25.9M
Total assetsLn 16$43.2M
Total liabilitiesLn 26$19.9M
Total net assetsLn 32$23.3M
Months of cash on handcomputed5.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $25.9M · Operating expenses/yr $52.5M
5.9 months
Where the money goes
Program services
Program services $48.6M · Total expenses $52.5M
92%
Management & General
Management & general $3.9M · Total expenses $52.5M
8%
Fundraising
Fundraising $0 · Total expenses $52.5M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $129K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $56.2M · Total revenue $56.3M
100%
Government reliance
Government grants $56.1M · Total revenue $56.3M
100%
Earned-income share
Program service revenue $0 · Total revenue $56.3M
0%
Investment reliance
Investment income $130K · Total revenue $56.3M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $52.5M
0%
Growth & trend
Revenue growth (YoY)
This year $56.3M · Prior year $55.3M
+2%
Revenue CAGR
FY2019 $34.8M · FY2024 $56.3M
+10%
Net-asset trend (YoY)
End of year $23.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $56.3M · Expenses $52.5M
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $43.2M
Net-asset ratio
Net assets $23.3M · Total assets $43.2M
54%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $43.2M
0%
People & payroll
Highest Reported Total Compensation
Individual Shacola T Green · Reported title PRINCIPAL · Highest reported compensation $180K · Total expenses $52.5M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $33.3M · Total expenses $52.5M
63%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Revenue growth 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$55.3M revenue · ⤓ 990 PDF
FY2023$56.3M revenue · ⤓ 990 PDF
FY2022$46.1M revenue · ⤓ 990 PDF
FY2021$37.2M revenue · ⤓ 990 PDF
FY2020$34.8M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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