Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 77-0449536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$378,440
Up $217,554 (+135%) from 2019
Net Assets
Up$148,196
Up $86,148 (+139%) from 2019
Liabilities
Up$230,244
Up $131,406 (+133%) from 2019
Revenue
Up$990,683
Up $10,883 (+1.1%) from 2019
Expenses
Down$904,535
Down $22,161 (-2.4%) from 2019
Net Income
Up$86,148
Up $33,044 (+62%) from 2019
To provide pre-k through eighth grade education in a christian setting
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $61,910 | $259,059 | ▲ $197,149 |
| Land, Buildings, and Equipment, Net | $98,118 | $81,905 | ▼ $16,213 |
| Savings and Temporary Cash Investments | $858 | $37,476 | ▲ $36,618 |
| Total Assets | $160,886 | $378,440 | ▲ $217,554 |
| Liabilities | |||
| Other Liabilities | $95,233 | $222,908 | ▲ $127,675 |
| Accounts Payable and Accrued Expenses | $3,605 | $7,336 | ▲ $3,731 |
| Total Liabilities | $98,838 | $230,244 | ▲ $131,406 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $62,048 | $148,196 | ▲ $86,148 |
| Total Net Assets Fund Balance | $62,048 | $148,196 | ▲ $86,148 |
| Total Liabilities and Net Assets / Fund Balance | $160,886 | $378,440 | ▲ $217,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,208 | $226,052 | $241,260 |
| Buildings | $44,746 | $34,466 | $79,212 |
| Leasehold Improvements | $21,951 | $14,508 | $36,459 |
| Name | Title |
|---|---|
| Dave Ross | President |
| Janice Young | Board Member |
| Jeremy Fredriks | Board Member |
| Lenal Tune | CFO |
| Jason Erickson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $516,322 |
| Other Expenses | $388,213 |
| Total Fundraising Expense | $36,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $475,016 | - | - | $475,016 |
| All Other Expenses | $100,523 | - | - | $100,523 |
| Payroll Taxes | $41,306 | - | - | $41,306 |
| Fees for Services Other | - | - | $36,885 | $36,885 |
| Other Expenses | $34,251 | - | - | $34,251 |
| Depreciation Depletion | $33,537 | - | - | $33,537 |
| Office Expenses | $17,893 | - | - | $17,893 |
| Occupancy | $14,670 | - | - | $14,670 |
| Conferences and Meetings | $4,411 | - | - | $4,411 |
| Fees for Services Accounting | $2,655 | - | - | $2,655 |
| Advertising | $753 | - | - | $753 |
| Fees for Services Legal | $420 | - | - | $420 |
| Interest | $3 | - | - | $3 |
| Total Functional Expenses | $867,650 | $0 | $36,885 | $904,535 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Income | $114,897 |
| Ppp Funds | $103,367 |
| Westamerica Visa Pd | $3,379 |
| Payroll Liabilities | $1,265 |
“No review was or will be conducted.”
“No documents available to the public”
“Other expenses related to christian education”
“Tuition/registration: sta 30,296 0 0 plant exp: rent 28,500 0 0 plant exp: improvements 4,611 0 0 credit card processing fe 4,471 0 0 program exp: student acti 4,377 0 0 miscellaneous 4,105 0 0 uniform/clothing expense 3,304 0 0 admin exp: computer maint 3,213 0 0 contract labor 3,000 0 0 program exp: testing expe 2,500 0 0 yearbook expense 2,387 0 0 admin exp: dues & members 2,173 0 0 plant exp: telephone 1,928 0 0 program exp: payroll exp 1,094 0 0 program exp: athletics ex 1,026 0 0 sales tax 1,012 0 0 admin exp: awards/incenti 670 0 0 supplies: marketing 638 0 0 admin exp: accreditation 500 0 0 taxes 356 0 0 plant exp: improvement-li 224 0 0 program exp: crusader car 133 0 0 admin exp: supplies - med 5 0 0 total 100,523 0 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 | 3605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRE-K THROUGH EIGHTH GRADE EDUCATION IN A CHRISTIAN SETTING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 753 |
| IRS990/AllOtherContributionsAmt | 0 | 218762 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100523 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4411 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4411 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 218762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 388213 |
| IRS990/CYOtherRevenueAmt | 0 | 2686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 769202 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 516322 |
| IRS990/CYTotalExpensesAmt | 0 | 904535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36885 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 990683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33537 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 754292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2655 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 420 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36885 |
| 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY FREDRIKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LENAL TUNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 990683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/InterestGrp/TotalAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 356931 |
| 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 | 74 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 74 |
| 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 | 62048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62048 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148196 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXP: INSURANCE - |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN EXP: PROFESSIONAL F |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION/REGISTRATION: TUI |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXP: CURRICULUM/B |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34251 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 222908 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BACKGROUND CHECKS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1954 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 455 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1954 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 203 |
| IRS990/OtherRevenueTotalAmt | 0 | 2686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 475016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 475016 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41306 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LENAL TUNE |
| 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 | BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 22470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 174462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 503465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 174462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9892 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXPENSES RELATED TO CHRISTIAN EDUCATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 113358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137355 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 380203 |
| IRS990/PYOtherRevenueAmt | 0 | 6777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 835657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 546493 |
| IRS990/PYTotalExpensesAmt | 0 | 926696 |
| IRS990/PYTotalRevenueAmt | 0 | 979800 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86148 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 858 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37476 |
| 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 | 44746 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34466 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79212 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15208 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 226052 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 241260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21951 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14508 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 114897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 103367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WESTAMERICA VISA PD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81905 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 222908 |
| 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 | TUITION/REGISTRATION: STA 30,296 0 0 PLANT EXP: RENT 28,500 0 0 PLANT EXP: IMPROVEMENTS 4,611 0 0 CREDIT CARD PROCESSING FE 4,471 0 0 PROGRAM EXP: STUDENT ACTI 4,377 0 0 MISCELLANEOUS 4,105 0 0 UNIFORM/CLOTHING EXPENSE 3,304 0 0 ADMIN EXP: COMPUTER MAINT 3,213 0 0 CONTRACT LABOR 3,000 0 0 PROGRAM EXP: TESTING EXPE 2,500 0 0 YEARBOOK EXPENSE 2,387 0 0 ADMIN EXP: DUES & MEMBERS 2,173 0 0 PLANT EXP: TELEPHONE 1,928 0 0 PROGRAM EXP: PAYROLL EXP 1,094 0 0 PROGRAM EXP: ATHLETICS EX 1,026 0 0 SALES TAX 1,012 0 0 ADMIN EXP: AWARDS/INCENTI 670 0 0 SUPPLIES: MARKETING 638 0 0 ADMIN EXP: ACCREDITATION 500 0 0 TAXES 356 0 0 PLANT EXP: IMPROVEMENT-LI 224 0 0 PROGRAM EXP: CRUSADER CAR 133 0 0 ADMIN EXP: SUPPLIES - MED 5 0 0 TOTAL 100,523 0 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 160886 |
| IRS990/TotalAssetsEOYAmt | 0 | 378440 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 160886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 378440 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 218762 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36885 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 867650 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 904535 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98838 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 230244 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98838 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 230244 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 62048 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 148196 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 113358 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24504 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 24504 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 867650 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 769202 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22470 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 749451 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 990683 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 160886 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 378440 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWWW.CCSMADERA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LENAL TUNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5596621624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-10 |
| 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 | 1B5E51DD75F1FEEF2C702EDC08A19DA618EA9677 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1B5E51DD75F1FEEF2C702EDC08A19DA618EA9677 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.73.63.52 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:05:36 |
| 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 | 2020-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELLI SAKAGUCHI |
| ReturnHeader/ReturnTs | 0 | 2020-12-14T18:05:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.