Civic Intelligence

Crossroad Christian School of Madera

990 • Fiscal year 2017 • EIN 77-0449536

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 07, 2017

Organization ProfileWWWW.CCSMADERA.ORG
17755 Road 26Madera, CA 93638

(559) 662-1624

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$238,658

Down $269,284 (-53%) from 2016

Net Assets

Down

$168,717

Down $246,678 (-59%) from 2016

Liabilities

Down

$69,941

Down $22,606 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Down

$835,544

Down $90,937 (-9.8%) from 2016

Expenses

Up

$1,082,219

Up $88,924 (+9.0%) from 2016

Net Income

Down

-$246,675

Down $179,861 (-269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$238,658
Liabilities$69,941
Net Assets$168,717
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$835,544
Expenses$1,082,219
Net Income-$246,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$835,544
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,309$132,644▼ $8,665
Savings and Temporary Cash Investments$188,636$82,686▼ $105,950
Cash and Non-Interest-Bearing Accounts$177,558$22,894▼ $154,664
Accounts Receivable$439$434▼ $5
Total Assets$507,942$238,658▼ $269,284
Liabilities
Other Liabilities$84,041$64,839▼ $19,202
Accounts Payable and Accrued Expenses$8,506$5,102▼ $3,404
Total Liabilities$92,547$69,941▼ $22,606
Net Assets / Fund Balance
Unrestricted Net Assets$415,395$168,717▼ $246,678
Total Net Assets Fund Balance$415,395$168,717▼ $246,678
Total Liabilities and Net Assets / Fund Balance$507,942$238,658▼ $269,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,067$168,207$218,274
Buildings$53,387$25,825$79,212
Leasehold Improvements$29,190$7,269$36,459
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave RossPresident
Carolyn AyersCFO
Jeremy FredriksMember
Danny IestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,404
Program Service Revenue
$749,254
Investment Income
$77
Other Revenue
$4,809
All Other Contributions
$81,404
Change in Net Assets
$-246,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,191
Other Expenses$435,028
Total Fundraising Expense$41,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,670--$533,670
All Other Expenses$64,276$3,312-$67,588
Current Officers, Directors, Trustees, and Key Employees$63,500--$63,500
Payroll Taxes$50,021--$50,021
Fees for Services Other--$41,956$41,956
Occupancy$30,143--$30,143
Depreciation Depletion$28,200--$28,200
Other Expenses$27,960--$27,960
Advertising$19,840--$19,840
Office Expenses$17,527--$17,527
Conferences and Meetings$3,246--$3,246
Fees for Services Accounting$2,848--$2,848
Fees for Services Legal$161--$161
Total Functional Expenses$1,036,951$3,312$41,956$1,082,219
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$63,370
Payroll Liabilities$929
Westamerica Visa Pd$540
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

Filer Name
Crossroads Christian School
EIN
77-0449536
Phone
5596621624
Address
17755 ROAD 26, MADERA, CA 93638

Signing Officer

Name
Carolyn Ayers
Title
CFO
Phone
5596621624
Signed
2017-12-07

Organization Details

Principal Officer
Carolyn Ayers
Voting Board Members
4
Independent Board Members
4
Employees
31

Preparer

Firm
Blankenship & Company
Address
1663 N SCHNOOR ST STE 105, MADERA, CA 93637
Preparer
Shelli Sakaguchi
Phone
5596739116
Supplemental Narrative

Additional Explanations

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

“Other expenses related to christian education”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Raw XML Appendix359 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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES RELATED TO CHRISTIAN EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507942
IRS990/TotalAssetsEOYAmt0238658
IRS990/TotalAssetsGrp/BOYAmt0507942
IRS990/TotalAssetsGrp/EOYAmt0238658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081404
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041956
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01036951
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092547
IRS990/TotalLiabilitiesEOYAmt069941
IRS990/TotalLiabilitiesGrp/BOYAmt092547
IRS990/TotalLiabilitiesGrp/EOYAmt069941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168717
IRS990/TotalOtherProgSrvcExpenseAmt076376
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt051921
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt051921
IRS990/TotalProgramServiceExpensesAmt01036951
IRS990/TotalProgramServiceRevenueAmt0749254
IRS990/TotalRevenueGrp/ExclusionAmt025083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0729057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168717
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWWW.CCSMADERA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN AYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05596621624
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0770449536
ReturnHeader/Filer/PhoneNum05596621624
ReturnHeader/Filer/USAddress/AddressLine1Txt017755 ROAD 26
ReturnHeader/Filer/USAddress/CityNm0MADERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093638
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0202219DDED80A13EE38FAA164EF1624C15418E9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC04720F1351163207364CA722562DA952155ACD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942902744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 N SCHNOOR ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093637
ReturnHeader/PreparerPersonGrp/PhoneNum05596739116
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI SAKAGUCHI
ReturnHeader/ReturnTs02017-12-14T14:16:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,658
Liabilities
$69,941
Net assets
$168,717
Revenue
$835,544
Expenses
$1,082,219
Net income
-$246,675
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
2017Detailed filing. Detailed filing data is available for this year.$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