Civic Intelligence

Crossroads Early Learning Center II

EIN 30-0710708 • 501(c)3 • Houston, TX

Profile

Crossroads elc offers a safe environment for children to learn and grow emotionally, intellectually, and spiritually. The formal curriculum offers children a fun and challenging learning environment.

12110 E Sam Houston Parkway NHouston, TX 77044

www.crossroadselc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$277,656

Down $259,945 (-48%) from 2023

Liabilities

Down

$187

Down $2,424 (-93%) from 2023

Net Assets

Down

$277,469

Down $257,521 (-48%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Down

$903,716

Down $224,965 (-20%) from 2023

Expenses

Up

$1,163,364

Up $121,778 (+12%) from 2023

Net Income

Down

-$259,648

Down $346,743 (-398%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $157,451Liabilities 2017: $0Net Assets 2017: $157,4512017Assets 2018: $111,273Liabilities 2018: $24,780Net Assets 2018: $86,4932018Assets 2019: $135,752Liabilities 2019: $16,003Net Assets 2019: $119,7492019Assets 2020: $215,854Liabilities 2020: $39,849Net Assets 2020: $176,0052020Assets 2021: $229,680Liabilities 2021: $33,682Net Assets 2021: $195,9982021Assets 2022: $450,643Liabilities 2022: $2,748Net Assets 2022: $447,8952022Assets 2023: $537,601Liabilities 2023: $2,611Net Assets 2023: $534,9902023Assets 2024: $277,656Liabilities 2024: $187Net Assets 2024: $277,4692024

Highlighted filing

2024

Assets$277,656
Liabilities$187
Net Assets$277,469
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $657,200Expenses 2017: $646,017Net Income 2017: $11,1832017Revenue 2018: $732,749Expenses 2018: $755,632Net Income 2018: -$22,8832018Revenue 2019: $860,284Expenses 2019: $827,028Net Income 2019: $33,2562019Revenue 2020: $852,481Expenses 2020: $796,225Net Income 2020: $56,2562020Revenue 2021: $824,105Expenses 2021: $804,112Net Income 2021: $19,9932021Revenue 2022: $1,211,919Expenses 2022: $979,317Net Income 2022: $232,6022022Revenue 2023: $1,128,681Expenses 2023: $1,041,586Net Income 2023: $87,0952023Revenue 2024: $903,716Expenses 2024: $1,163,364Net Income 2024: -$259,6482024

Highlighted filing

2024

Revenue$903,716
Expenses$1,163,364
Net Income-$259,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,656
Liabilities
$187
Net assets
$277,469
Revenue
$903,716
Expenses
$1,163,364
Net income
-$259,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.90$1.16$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$1.13$1.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.21$0.98$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.82$0.80$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.85$0.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.86$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.73$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.66$0.65$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$903,716
Mission and Program Overview

Mission

At crossroads elc we offer a safe environment for children to learn and grow emotionally, intellectually and spiritually. Our formal curriculum offers children a fun and challenging learning environment.

To establish well-grounded children with high spiritual and intellectual growth. We teach a formal curriculum with a foundation in christian principles however, families of all faiths are welcome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,819$151,083▼ $18,736
Cash and Non-Interest-Bearing Accounts$367,782$126,573▼ $241,209
Total Assets$537,601$277,656▼ $259,945
Liabilities
Accounts Payable and Accrued Expenses$2,611$187▼ $2,424
Total Liabilities$2,611$187▼ $2,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,990$277,469▼ $257,521
Total Net Assets Fund Balance$534,990$277,469▼ $257,521
Total Liabilities and Net Assets / Fund Balance$537,601$277,656▼ $259,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,083$135,334$286,417
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melissa AllardSchool DirecFT$74,096$74,096

Board Members and Trustees

NameTitle
John AndersonBoard Chairm
Bill DrokeDirector
Kayla CannonDirector
Kelly TrammelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$903,716
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-259,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,683
Other Expenses$440,681
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,477--$506,477
Occupancy$232,315--$232,315
Office Expenses$161,572$2,795-$164,367
Grants to Domestic Orgs$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees$74,096--$74,096
Payroll Taxes$42,110--$42,110
Depreciation Depletion$23,443--$23,443
Travel$17,631--$17,631
Fees for Services Accounting-$2,925-$2,925
Total Functional Expenses$1,157,644$5,720$0$1,163,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crossroads Fellowship ChurchHouston, TX501c3Transfer Funds$100,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The form 990 is prepared by a cpa who is experienced with non-profit organizations. A draft is sent to the organization's board of directors for their review. Once all questions are answered, and any necessary changes are made, the form 990 is e-filed. When the 990 is accepted, a copy of the acceptance and final return are sent to the board.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy for all employees. Employees are obligated to report any known conflict of interest to management immediately, upon which they will investigate the matter.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews and approves the executive director's salary which includes a review of performance, education, certifications, additional skills, years active in the profession, and comparative salary information.”

Form 990, Page 6, Part VI, Line 19

“Limited governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Early Learning Center Ii
EIN
30-0710708
Phone
7139045148
Address
12110 E SAM HOUSTON PARKWAY N, HOUSTON, TX 77044

Signing Officer

Name
Melissa Allard
Title
School Director
Phone
7139045148
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Allard
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
28
Volunteers
4

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
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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/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA WHO IS EXPERIENCED WITH NON-PROFIT ORGANIZATIONS. A DRAFT IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE ALL QUESTIONS ARE ANSWERED, AND ANY NECESSARY CHANGES ARE MADE, THE FORM 990 IS E-FILED. WHEN THE 990 IS ACCEPTED, A COPY OF THE ACCEPTANCE AND FINAL RETURN ARE SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FOR ALL EMPLOYEES. EMPLOYEES ARE OBLIGATED TO REPORT ANY KNOWN CONFLICT OF INTEREST TO MANAGEMENT IMMEDIATELY, UPON WHICH THEY WILL INVESTIGATE THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY WHICH INCLUDES A REVIEW OF PERFORMANCE, EDUCATION, CERTIFICATIONS, ADDITIONAL SKILLS, YEARS ACTIVE IN THE PROFESSION, AND COMPARATIVE SALARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIMITED GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537601
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IRS990/TotalAssetsGrp/BOYAmt0537601
IRS990/TotalAssetsGrp/EOYAmt0277656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01157644
IRS990/TotalFunctionalExpensesGrp/TotalAmt01163364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02611
IRS990/TotalLiabilitiesEOYAmt0187
IRS990/TotalLiabilitiesGrp/BOYAmt02611
IRS990/TotalLiabilitiesGrp/EOYAmt0187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277469
IRS990/TotalProgramServiceExpensesAmt01157644
IRS990/TotalProgramServiceRevenueAmt0903716
IRS990/TotalReportableCompFromOrgAmt074096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0903716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903716
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277656
IRS990/TravelGrp/ProgramServicesAmt017631
IRS990/TravelGrp/TotalAmt017631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012110 E SAM HOUSTON PKWY N
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CROSSROADSELC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139045148
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS EARLY LEARNING CENTER II
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0300710708
ReturnHeader/Filer/PhoneNum07139045148
ReturnHeader/Filer/USAddress/AddressLine1Txt012110 E SAM HOUSTON PARKWAY N
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263806553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 PARKVIEW DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173323222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN TUCKER
ReturnHeader/ReturnTs02025-10-08T15:33:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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