Civic Intelligence

Crossroad Christian School of Madera

990 • Fiscal year 2018 • EIN 77-0449536

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 07, 2018

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

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$170,511

Down $68,147 (-29%) from 2017

Net Assets

Down

$8,944

Down $159,773 (-95%) from 2017

Liabilities

Up

$161,567

Up $91,626 (+131%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$828,329

Down $7,215 (-0.9%) from 2017

Expenses

Down

$988,102

Down $94,117 (-8.7%) from 2017

Net Income

Up

-$159,773

Up $86,902 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$170,511
Liabilities$161,567
Net Assets$8,944
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$828,329
Expenses$988,102
Net Income-$159,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 7, 2018
Return Version
2017v2.3
Gross Receipts
$828,329
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$132,644$111,539▼ $21,105
Cash and Non-Interest-Bearing Accounts$22,894$58,470▲ $35,576
Savings and Temporary Cash Investments$82,686$502▼ $82,184
Accounts Receivable$434--
Total Assets$238,658$170,511▼ $68,147
Liabilities
Other Liabilities$64,839$155,399▲ $90,560
Accounts Payable and Accrued Expenses$5,102$6,168▲ $1,066
Total Liabilities$69,941$161,567▲ $91,626
Net Assets / Fund Balance
Unrestricted Net Assets$168,717$8,944▼ $159,773
Total Net Assets Fund Balance$168,717$8,944▼ $159,773
Total Liabilities and Net Assets / Fund Balance$238,658$170,511▼ $68,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,371$184,709$219,080
Buildings$50,508$28,704$79,212
Leasehold Improvements$26,660$9,799$36,459
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dave RossPresident
Jeremy FredriksCFO
Carolyn AyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,193
Program Service Revenue
$687,866
Investment Income
$20
Other Revenue
$2,250
All Other Contributions
$138,193
Change in Net Assets
$-159,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,892
Other Expenses$369,210
Total Fundraising Expense$36,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,476--$571,476
All Other Expenses$65,975$3,212-$69,187
Payroll Taxes$47,416--$47,416
Fees for Services Other--$36,448$36,448
Other Expenses$25,665--$25,665
Depreciation Depletion$21,914--$21,914
Occupancy$16,837--$16,837
Office Expenses$14,878--$14,878
Fees for Services Accounting$2,901--$2,901
Conferences and Meetings$863--$863
Total Functional Expenses$948,442$3,212$36,448$988,102
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$154,470
Payroll Liabilities$929
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
Secretary
Phone
5596621624
Signed
2018-01-07

Organization Details

Principal Officer
Carolyn Ayers
Voting Board Members
4
Independent Board Members
4
Employees
24

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”

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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalProgramServiceExpensesAmt0948442
IRS990/TotalProgramServiceRevenueAmt0687866
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828329
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN AYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05596621624
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CROS
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ReturnHeader/Filer/PhoneNum05596621624
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.63.52
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:30:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942902744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP & COMPANY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093637
ReturnHeader/PreparerPersonGrp/PhoneNum05596739116
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI SAKAGUCHI
ReturnHeader/ReturnTs02019-01-09T11:30:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,511
Liabilities
$161,567
Net assets
$8,944
Revenue
$828,329
Expenses
$988,102
Net income
-$159,773
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
2018Detailed filing. Detailed filing data is available for this year.$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