Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2019 • EIN 77-0449536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$160,886
Down $9,625 (-5.6%) from 2018
Net Assets
Up$62,048
Up $53,104 (+594%) from 2018
Liabilities
Down$98,838
Down $62,729 (-39%) from 2018
Revenue
Up$979,800
Up $151,471 (+18%) from 2018
Expenses
Down$926,696
Down $61,406 (-6.2%) from 2018
Net Income
Up$53,104
Up $212,877 (+133%) from 2018
To provide pre-k through eighth grade education in a christian setting
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $111,539 | $98,118 | ▼ $13,421 |
| Cash and Non-Interest-Bearing Accounts | $58,470 | $61,910 | ▲ $3,440 |
| Savings and Temporary Cash Investments | $502 | $858 | ▲ $356 |
| Total Assets | $170,511 | $160,886 | ▼ $9,625 |
| Liabilities | |||
| Other Liabilities | $155,399 | $95,233 | ▼ $60,166 |
| Accounts Payable and Accrued Expenses | $6,168 | $3,605 | ▼ $2,563 |
| Total Liabilities | $161,567 | $98,838 | ▼ $62,729 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,944 | $62,048 | ▲ $53,104 |
| Total Net Assets Fund Balance | $8,944 | $62,048 | ▲ $53,104 |
| Total Liabilities and Net Assets / Fund Balance | $170,511 | $160,886 | ▼ $9,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,234 | $197,702 | $223,936 |
| Buildings | $47,627 | $31,585 | $79,212 |
| Leasehold Improvements | $24,257 | $12,202 | $36,459 |
| Name | Title |
|---|---|
| Dave Ross | President |
| Jeremy Fredriks | Board Member |
| Carolyn Ayers | CFO |
| Joseph Silva | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $546,493 |
| Other Expenses | $380,203 |
| Total Fundraising Expense | $36,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $504,798 | - | - | $504,798 |
| All Other Expenses | $107,016 | $14,001 | - | $121,017 |
| Payroll Taxes | $41,695 | - | - | $41,695 |
| Fees for Services Other | - | - | $36,803 | $36,803 |
| Other Expenses | $32,731 | - | - | $32,731 |
| Depreciation Depletion | $18,275 | - | - | $18,275 |
| Office Expenses | $16,529 | - | - | $16,529 |
| Occupancy | $12,276 | - | - | $12,276 |
| Fees for Services Accounting | $2,524 | - | - | $2,524 |
| Conferences and Meetings | $801 | - | - | $801 |
| Interest | $120 | - | - | $120 |
| Total Functional Expenses | $875,892 | $14,001 | $36,803 | $926,696 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Income | $93,864 |
| Payroll Liabilities | $1,265 |
| Westamerica Visa Pd | $104 |
“No review was or will be conducted.”
“No documents available to the public”
“Other expenses related to christian education”
“Plant exp: rent 27,660 0 0 supplies: marketing 17,574 0 0 program exp: student acti 16,716 0 0 contract labor 15,025 0 0 administration expenses 0 12,160 0 uniform/clothing expense 4,737 0 0 credit card processing fe 3,615 0 0 miscellaneous 2,897 0 0 admin exp: dues & members 2,776 0 0 admin exp: computer maint 2,527 0 0 admin exp: professional f 2,384 0 0 yearbook expense 2,053 0 0 plant exp: telephone 1,880 0 0 program exp: testing expe 1,874 0 0 sales tax 1,862 0 0 admin exp: acsi conventio 0 1,841 0 program exp: payroll exp 1,312 0 0 program exp: athletics ex 1,256 0 0 admin exp: awards/incenti 222 0 0 plant exp: improvement-li 207 0 0 admin exp: travel & lodgi 172 0 0 program exp: crusader car 108 0 0 admin exp: supplies - med 46 0 0 plant exp: improvements 35 0 0 bank service charges 30 0 0 taxes 28 0 0 licenses & permits 20 0 0 total 107,016 14,001 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRE-K THROUGH EIGHTH GRADE EDUCATION IN A CHRISTIAN SETTING |
| IRS990/AllOtherContributionsAmt | 0 | 137355 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121017 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOYD AYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5596621624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17755 RD 26 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADERA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93638 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 801 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 801 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 380203 |
| IRS990/CYOtherRevenueAmt | 0 | 6777 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 835657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 546493 |
| IRS990/CYTotalExpensesAmt | 0 | 926696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36803 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 979800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18275 |
| IRS990/Desc | 0 | TUITION, BOOKS, UNIFORMS, AFTER SCHOOL CARE ASSOCIATED WITH A CHRISTIAN EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 752661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2524 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2524 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36803 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY FREDRIKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH SILVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 979800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/InterestGrp/TotalAmt | 0 | 120 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 339607 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1247 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1247 |
| IRS990/MissionDesc | 0 | TO PROVIDE PRE-K THROUGH EIGHTH GRADE EDUCATION IN A CHRISTIAN SETTING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62048 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16529 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXP: INSURANCE - |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION/REGISTRATION: TUI |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION/REGISTRATION: STA |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXP: CURRICULUM/B |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95233 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NSF INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINANCE CHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2564 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2044 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 922 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2564 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2044 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 922 |
| IRS990/OtherRevenueTotalAmt | 0 | 6777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 504798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 504798 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41695 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN AYERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DINNER AUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUNDRAISER-PTFC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LIVESTOCK AUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOOKS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 23545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 552166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 552166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23545 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXPENSES RELATED TO CHRISTIAN EDUCATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 123231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 138193 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 369210 |
| IRS990/PYOtherRevenueAmt | 0 | 2250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 687866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -159773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 618892 |
| IRS990/PYTotalExpensesAmt | 0 | 988102 |
| IRS990/PYTotalRevenueAmt | 0 | 828329 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53104 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 835657 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 858 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 47627 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31585 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79212 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26234 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197702 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 223936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24257 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 93864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WESTAMERICA VISA PD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98118 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95233 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CROSSROADS CHRISTIAN DOES NOT DISCRIMINATE AND THE FACT IS AVAILABLE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPENSES RELATED TO CHRISTIAN EDUCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLANT EXP: RENT 27,660 0 0 SUPPLIES: MARKETING 17,574 0 0 PROGRAM EXP: STUDENT ACTI 16,716 0 0 CONTRACT LABOR 15,025 0 0 ADMINISTRATION EXPENSES 0 12,160 0 UNIFORM/CLOTHING EXPENSE 4,737 0 0 CREDIT CARD PROCESSING FE 3,615 0 0 MISCELLANEOUS 2,897 0 0 ADMIN EXP: DUES & MEMBERS 2,776 0 0 ADMIN EXP: COMPUTER MAINT 2,527 0 0 ADMIN EXP: PROFESSIONAL F 2,384 0 0 YEARBOOK EXPENSE 2,053 0 0 PLANT EXP: TELEPHONE 1,880 0 0 PROGRAM EXP: TESTING EXPE 1,874 0 0 SALES TAX 1,862 0 0 ADMIN EXP: ACSI CONVENTIO 0 1,841 0 PROGRAM EXP: PAYROLL EXP 1,312 0 0 PROGRAM EXP: ATHLETICS EX 1,256 0 0 ADMIN EXP: AWARDS/INCENTI 222 0 0 PLANT EXP: IMPROVEMENT-LI 207 0 0 ADMIN EXP: TRAVEL & LODGI 172 0 0 PROGRAM EXP: CRUSADER CAR 108 0 0 ADMIN EXP: SUPPLIES - MED 46 0 0 PLANT EXP: IMPROVEMENTS 35 0 0 BANK SERVICE CHARGES 30 0 0 TAXES 28 0 0 LICENSES & PERMITS 20 0 0 TOTAL 107,016 14,001 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 170511 |
| IRS990/TotalAssetsEOYAmt | 0 | 160886 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 170511 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 160886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 137355 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36803 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14001 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 875892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 926696 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161567 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98838 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161567 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98838 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8944 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 62048 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 123231 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50643 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 50643 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 875892 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 835657 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23545 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 818900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 979800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 170511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 160886 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8944 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 62048 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWWW.CCSMADERA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN AYERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5596621624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROSSROADS CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 770449536 |
| ReturnHeader/Filer/PhoneNum | 0 | 5596621624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17755 ROAD 26 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADERA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93638 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 088A8D12034E65526416D31909D1E5DAE0113D2C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1B5E51DD75F1FEEF2C702EDC08A19DA618EA9677 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.73.63.52 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:29:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942902744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLANKENSHIP & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1663 N SCHNOOR ST STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADERA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93637 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5596739116 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELLI SAKAGUCHI |
| ReturnHeader/ReturnTs | 0 | 2020-04-03T12:29:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.