STRATEGY STUDIO / PUBLIC DATA EXPLORER

CROSSROAD CHRISTIAN SCHOOL OF MADERA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CROSSROAD CHRISTIAN SCHOOL OF MADERA (EIN 77-0449536)
Tax period
2010-08-01 to 2011-07-31
Filed
2011-11-04
IRS object ID
201103089349300045
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-04T16:14:55-05:00Timestamp
Tax Period End Date2011-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BLANKENSHIP & COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11663 N SCHNOOR ST STE 105AddressLine1
CityMADERACity
StateCAState
ZIP Code93637ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770449536EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS CHRISTIAN SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCROSNameControl
Phone5596621624Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line117755 ROAD 26AddressLine1
CityMADERACity
StateCAState
ZIP Code93638ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCAROLYN AYERSName
TitleCFOTitle
Phone5596621624Phone
Date Signed2011-10-05DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL A BLANKENSHIPName
Phone5596739116Phone
Date Prepared2011-09-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCAROLYN AYERSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line117755 ROAD 26AddressLine1
CityMADERACity
StateCAState
ZIP Code93638ZIPCode
FieldValueIRS element (for citing)
Gross Receipts614950GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTO PROVIDE KINDERGARTEN THROUGH EIGHTH GRADE EDUCATION IN A CHRISTIAN SETTINGActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year76382ContributionsGrantsPriorYear
Contributions Grants Current Year16305ContributionsGrantsCurrentYear
Program Service Revenue Prior Year337420ProgramServiceRevenuePriorYear
Program Service Revenue CY579721ProgramServiceRevenueCY
Investment Income Prior Year143InvestmentIncomePriorYear
Investment Income Current Year48InvestmentIncomeCurrentYear
Other Revenue Prior Year37805OtherRevenuePriorYear
Other Revenue Current Year18876OtherRevenueCurrentYear
Total Revenue Prior Year451750TotalRevenuePriorYear
Total Revenue Current Year614950TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year306370SalariesEtcPriorYear
Salaries Etc Current Year351123SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year47665TotalFundrsngExpCurrentYear
Other Expense Prior Year268718OtherExpensePriorYear
Other Expenses Current Year340574OtherExpensesCurrentYear
Total Expenses Prior Year575088TotalExpensesPriorYear
Total Expenses Current Year691697TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-123338RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-76747RevenuesLessExpensesCY
Total Assets BOY163253TotalAssetsBOY
Total Assets EOY111817TotalAssetsEOY
Total Liabilities BOY30753TotalLiabilitiesBOY
Total Liabilities EOY56064TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY132500NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY55753NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE KINDERGARTEN THROUGH EIGHTH GRADE EDUCATION IN A CHRISTIAN SETTINGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense623901Expense
DescriptionTUITION, BOOKS, UNIFORMS, AFTER SCHOOL CARE ASSOCIATED WITH A CHRISTIAN EDUCATIONDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense8601Expense
DescriptionOTHER EXPENSES RELATED TO CHRISTIAN EDUCATIONDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp8601TotalOfOtherProgramServiceExp
Total Program Service Expense632502TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees15NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJULIE AYERSNamePerson
Telephone Number5596621624TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line117755 RD 26AddressLine1
CityMADERACity
StateCAState
ZIP Code93638ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CAROLYN AYERS
CFO5.00X000
DAVE ROSS
SEC5.00X000
MIKE GONZALVES
PRESIDENT5.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions16305AllOtherContributions
Total Contributions16305TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION386132386132
FUNDRAISER139116139116
BOOKS2032320323
STUDENT PROJECTS ACTIVITIES1232612326
CRUSADER CARE INCOME81738173

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column13651TotalRevenueColumn
Related Or Exempt Function Income13651RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue579721TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column48TotalRevenueColumn
Related Or Exempt Function Income48RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SCRIP1452214522
REIMBURSEMENT18041804
FINANCE CHARGE865865

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1685TotalRevenueColumn
Related Or Exempt Function Income1685RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue18876TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column614950TotalRevenueColumn
Related Or Exempt Function Income598645RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total321950Total
Program Services321950ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total29173Total
Program Services29173ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total47Total
Program Services47ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4014Total
Program Services4014ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total47665Total
Fundraising47665Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total778Total
Program Services778ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4367Total
Program Services4367ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10460Total
Program Services10460ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total90Total
Program Services90ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8601Total
Program Services8601ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
TUITION/REGISTRATION EXPE6693966939
INSURANCE: MEDICAL6354563545
PROGRAM EXPENSE4514245142
CURRICULUM/BOOKS2031320313
SUPPLIES1323913239

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total55374Total
Program Services43844ProgramServices
Management And General11530ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total691697Total
Program Services632502ProgramServices
Management And General11530ManagementAndGeneral
Fundraising47665Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY37008BOY
EOY17559EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY27630BOY
EOY2648EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5491BOY
EOY5242EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis153226LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec66858LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY93124BOY
EOY86368EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY163253BOY
EOY111817EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3379BOY
EOY4548EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY27374BOY
EOY51516EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY30753BOY
EOY56064EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY132500BOY
EOY55753EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY132500BOY
EOY55753EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY163253BOY
EOY111817EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-76747ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis153226OtherCostOrOtherBasis
Book Value153226BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings153226TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
PREPAID INCOME$50,253
VISA$834
PAYROLL LIABILITIES$429
FieldValueIRS element (for citing)
Total Of Amounts51516TotalOfAmounts

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DOTHER EXPENSES RELATED TO CHRISTIAN EDUCATION
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC