Civic Intelligence

Crossroad Christian School of Madera

990 • Fiscal year 2014 • EIN 77-0449536

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 25, 2014

Organization ProfileWWWW.CCSMADERA.ORG
17755 Road 2693638

(559) 662-1624

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$371,759

Up $90,588 (+32%) from 2013

Net Assets

Up

$307,693

Up $80,084 (+35%) from 2013

Liabilities

Up

$64,066

Up $10,504 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

$776,146

No earlier filing loaded for comparison.

Expenses

Down

$696,062

Down $13,715 (-1.9%) from 2013

Net Income

$80,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $111,817Liabilities 2011: $56,064Net Assets 2011: $55,7532011Assets 2012: $132,343Liabilities 2012: $102,281Net Assets 2012: $30,0622012Assets 2013: $281,171Liabilities 2013: $53,562Net Assets 2013: $227,6092013Assets 2014: $371,759Liabilities 2014: $64,066Net Assets 2014: $307,6932014Assets 2015: $622,140Liabilities 2015: $139,931Net Assets 2015: $482,2092015Assets 2016: $507,942Liabilities 2016: $92,547Net Assets 2016: $415,3952016Assets 2017: $238,658Liabilities 2017: $69,941Net Assets 2017: $168,7172017Assets 2018: $170,511Liabilities 2018: $161,567Net Assets 2018: $8,9442018Assets 2019: $160,886Liabilities 2019: $98,838Net Assets 2019: $62,0482019Assets 2020: $378,440Liabilities 2020: $230,244Net Assets 2020: $148,1962020Assets 2021: $489,037Liabilities 2021: $136,042Net Assets 2021: $352,9952021Assets 2022: $621,579Liabilities 2022: $212,883Net Assets 2022: $408,6962022Assets 2023: $598,479Liabilities 2023: $172,637Net Assets 2023: $425,8422023Assets 2024: $586,041Liabilities 2024: $164,562Net Assets 2024: $421,4792024Assets 2025: $925,666Liabilities 2025: $181,910Net Assets 2025: $743,7562025

Highlighted filing

2014

Assets$371,759
Liabilities$64,066
Net Assets$307,693
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $691,6972011Expenses 2012: $687,2452012Expenses 2013: $709,7772013Revenue 2014: $776,146Expenses 2014: $696,062Net Income 2014: $80,0842014Revenue 2015: $987,948Expenses 2015: $813,432Net Income 2015: $174,5162015Revenue 2016: $926,481Expenses 2016: $993,295Net Income 2016: -$66,8142016Revenue 2017: $835,544Expenses 2017: $1,082,219Net Income 2017: -$246,6752017Revenue 2018: $828,329Expenses 2018: $988,102Net Income 2018: -$159,7732018Revenue 2019: $979,800Expenses 2019: $926,696Net Income 2019: $53,1042019Revenue 2020: $990,683Expenses 2020: $904,535Net Income 2020: $86,1482020Revenue 2021: $1,150,873Expenses 2021: $946,074Net Income 2021: $204,7992021Revenue 2022: $1,098,418Expenses 2022: $1,042,717Net Income 2022: $55,7012022Revenue 2023: $1,144,031Expenses 2023: $1,127,655Net Income 2023: $16,3762023Revenue 2024: $1,094,072Expenses 2024: $1,103,516Net Income 2024: -$9,4442024Revenue 2025: $1,373,707Expenses 2025: $1,053,188Net Income 2025: $320,5192025

Highlighted filing

2014

Revenue$776,146
Expenses$696,062
Net Income$80,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$776,146
Mission and Program Overview

Mission

To provide pre-k through eighth grade education in a christian setting

To provide kindergarten through eighth grade education in a christian setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,547$259,935▲ $96,388
Land, Buildings, and Equipment, Net$113,629$105,874▼ $7,755
Accounts Receivable$3,345$4,200▲ $855
Other Notes and Loans Receivable, Net-$1,100-
Savings and Temporary Cash Investments$650$650→ $0
Total Assets$281,171$371,759▲ $90,588
Liabilities
Other Liabilities$50,249$61,120▲ $10,871
Accounts Payable and Accrued Expenses$3,313$2,946▼ $367
Total Liabilities$53,562$64,066▲ $10,504
Net Assets / Fund Balance
Unrestricted Net Assets$227,609$307,693▲ $80,084
Total Net Assets Fund Balance$227,609$307,693▲ $80,084
Total Liabilities and Net Assets / Fund Balance$281,171$371,759▲ $90,588
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dave RossPresident
Carolyn AyersCFO
Cheryl VotawSec
Revenue and Support

Revenue Composition

Contributions and Grants
$84,575
Program Service Revenue
$683,611
Investment Income
$89
Other Revenue
$7,871
All Other Contributions
$84,575
Change in Net Assets
$80,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,772
Other Expenses$296,290
Total Fundraising Expense$22,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,113--$367,113
All Other Expenses$61,255$2,805-$64,060
Payroll Taxes$32,659--$32,659
Fees for Services Other--$22,747$22,747
Depreciation Depletion$19,703--$19,703
Other Expenses$16,215--$16,215
Office Expenses$15,102--$15,102
Occupancy$12,234--$12,234
Fees for Services Accounting$7,870--$7,870
Conferences and Meetings$3,441--$3,441
Advertising$100--$100
Total Functional Expenses$670,510$2,805$22,747$696,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Income$59,002
Westamerica Visa Pd$1,912
Payroll Liabilities$206
Apple-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
77-0449536
Phone
5596621624

Signing Officer

Name
Carolyn Ayers
Title
CFO
Phone
5596621624
Signed
2014-11-25

Organization Details

Principal Officer
Carolyn Ayers
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Preparer
Shelli a Sakaguchi
Phone
5596739116
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other expenses related to christian education”

Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES RELATED TO CHRISTIAN EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalProgramServiceRevenueAmt0683611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0691571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307693
IRS990/USAddress/AddressLine1017755 ROAD 26
IRS990/USAddress/City0MADERA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093638
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN AYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05596621624
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CROSSROADS CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0770449536
ReturnHeader/Filer/PhoneNum05596621624
ReturnHeader/Filer/USAddress/AddressLine1017755 ROAD 26
ReturnHeader/Filer/USAddress/City0MADERA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942902744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLANKENSHIP & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101663 N SCHNOOR ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093637
ReturnHeader/PreparerPersonGrp/PhoneNum05596739116
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI A SAKAGUCHI
ReturnHeader/ReturnTs02014-12-11T18:30:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,759
Liabilities
$64,066
Net assets
$307,693
Revenue
$776,146
Expenses
$696,062
Net income
$80,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.18$0.74$1.37$1.05$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.16$0.42$1.09$1.10$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.17$0.43$1.14$1.13$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.21$0.41$1.10$1.04$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.14$0.35$1.15$0.95$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.23$0.15$0.99$0.90$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$0.98$0.93$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.16$0.01$0.83$0.99$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.17$0.84$1.08$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.09$0.42$0.93$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.99$0.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.78$0.70$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$0.69