Civic Intelligence

Crossroads Early Learning Center II Inc.

990 • Fiscal year 2017 • EIN 30-0710708

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.CROSSROADSELC.COM
12110 E Sam Houston Parkway NHouston, TX 77044

(713) 455-1661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$157,451

No earlier filing loaded for comparison.

Net Assets

$157,451

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

$657,200

No earlier filing loaded for comparison.

Expenses

$646,017

No earlier filing loaded for comparison.

Net Income

$11,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$157,451
Liabilities$0
Net Assets$157,451
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$657,200
Expenses$646,017
Net Income$11,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$657,200
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.

We offer infant and todler care. Preschool, kindergarden & elementary before and after school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,480$107,480→ $0
Cash and Non-Interest-Bearing Accounts$38,788$47,439▲ $8,651
Total Assets$146,268$157,451▲ $11,183
Other Assets Total-$2,532-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$146,268$157,451▲ $11,183
Total Net Assets Fund Balance$146,268$157,451▲ $11,183
Total Liabilities and Net Assets / Fund Balance$146,268$157,451▲ $11,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,608-$71,608
Other Land Buildings$35,872-$35,872
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Johnny Doyle AndersonPresident
Rick HiltonDirector
Tava ForetDirector
Delma FloresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$657,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,018
Other Expenses$236,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,955--$377,955
Occupancy$90,705--$90,705
Office Expenses$58,750--$58,750
Fees for Services Other$54,100--$54,100
Payroll Taxes$31,063--$31,063
Information Technology$13,757--$13,757
Fees for Services Accounting$8,497--$8,497
Insurance$6,683--$6,683
Advertising$3,559--$3,559
Conferences and Meetings$601--$601
Fees for Services Legal$347--$347
Total Functional Expenses$646,017$0$0$646,017
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
No
Backup withholding compliance
Yes
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 Early Learning Center Ii
EIN
30-0710708
Address
12110 E SAM HOUSTON PARKWAY N, HOUSTON, TX 77044

Signing Officer

Name
Johnny Doyle Anderson
Title
President
Signed
2018-04-25

Organization Details

Principal Officer
Johnny Doyle Anderson
Formed
2011
Voting Board Members
5
Independent Board Members
5
Employees
28

Preparer

Firm
Ann E Williams Pc CPA
Address
14511 FALLING CREEK DR STE 307, HOUSTON, TX 77014-1282
Preparer
Ann E Williams
Phone
8323750222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We pride ourselves in offering a safe environment for children to learn and grow emotionally, intellectually and spiritually. Our formal curriculum offers children a fun and challenging learning environment. At crossroads, we value raising up the next generation for jesus christ. We are passionate about fostering a love for learning that will last a lifetime.”

Form 990, Page 2, Part III, Line 4D

“Provided educational services to over 50 children”

Raw XML Appendix295 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE OFFER INFANT AND TODLER CARE. PRESCHOOL, KINDERGARDEN & ELEMENTARY BEFORE AND AFTER SCHOOL PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt03559
IRS990/AdvertisingGrp/TotalAmt03559
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CROSSROADS EARLY LEARNING CENTER
IRS990/BooksInCareOfDetail/PhoneNum07134551661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012110 EAST SAM HOUSTON PRKWY N
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt012110 EAST SAM HOUSTON PKWY N
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038788
IRS990/CashNonInterestBearingGrp/EOYAmt047439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0601
IRS990/ConferencesMeetingsGrp/TotalAmt0601
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0236999
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0657200
IRS990/CYRevenuesLessExpensesAmt011183
IRS990/CYSalariesCompEmpBnftPaidAmt0409018
IRS990/CYTotalExpensesAmt0646017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0657200
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED EDUCATIONAL SERVICES TO OVER 50 CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08497
IRS990/FeesForServicesAccountingGrp/TotalAmt08497
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0347
IRS990/FeesForServicesLegalGrp/TotalAmt0347
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054100
IRS990/FeesForServicesOtherGrp/TotalAmt054100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY DOYLE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TAVA FORET
IRS990/Form990PartVIISectionAGrp/PersonNm2DELMA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK HILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0657200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013757
IRS990/InformationTechnologyGrp/TotalAmt013757
IRS990/InsuranceGrp/ProgramServicesAmt06683
IRS990/InsuranceGrp/TotalAmt06683
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107480
IRS990/LandBldgEquipCostOrOtherBssAmt0107480
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PRIDE OURSELVES IN OFFERING A SAFE ENVIRONMENT FOR CHILDREN TO LEARN AND GROW EMOTIONALLY, INTELLECTUALLY AND SPIRITUALLY. OUR FORMAL CURRICULUM OFFERS CHILDREN A FUN AND CHALLENGING LEARNING ENVIRONMENT. AT CROSSROADS, WE VALUE RAISING UP THE NEXT GENERATION FOR JESUS CHRIST. WE ARE PASSIONATE ABOUT FOSTERING A LOVE FOR LEARNING THAT WILL LAST A LIFETIME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146268
IRS990/NetAssetsOrFundBalancesEOYAmt0157451
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt090705
IRS990/OccupancyGrp/TotalAmt090705
IRS990/OfficeExpensesGrp/ProgramServicesAmt058750
IRS990/OfficeExpensesGrp/TotalAmt058750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377955
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031063
IRS990/PayrollTaxesGrp/TotalAmt031063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHNNY DOYLE ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1NCI INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235994
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED EDUCATIONAL SERVICES TO OVER 50 CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0646017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011183
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107480
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICY CROSSROADS EARLY LEARNING CENTER ADMITS STUDENTS OF ANY RELIGION, RACE, COLOR, OR NATIONAL ORIGIN. ALL RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED WILL BE PROVIDED TO ALL STUDENTS. THERE WILL BE NO DISCRIMINATION IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES AND OTHER SCHOOL RELATED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES TUITION SUBSIDIES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PRIDE OURSELVES IN OFFERING A SAFE ENVIRONMENT FOR CHILDREN TO LEARN AND GROW EMOTIONALLY, INTELLECTUALLY AND SPIRITUALLY. OUR FORMAL CURRICULUM OFFERS CHILDREN A FUN AND CHALLENGING LEARNING ENVIRONMENT. AT CROSSROADS, WE VALUE RAISING UP THE NEXT GENERATION FOR JESUS CHRIST. WE ARE PASSIONATE ABOUT FOSTERING A LOVE FOR LEARNING THAT WILL LAST A LIFETIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED EDUCATIONAL SERVICES TO OVER 50 CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146268
IRS990/TotalAssetsEOYAmt0157451
IRS990/TotalAssetsGrp/BOYAmt0146268
IRS990/TotalAssetsGrp/EOYAmt0157451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157451
IRS990/TotalOtherProgSrvcExpenseAmt0646017
IRS990/TotalProgramServiceExpensesAmt0646017
IRS990/TotalProgramServiceRevenueAmt0657200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157451
IRS990/USAddress/AddressLine1Txt012110 EAST SAM HOUSTON PKWY N
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CROSSROADSELC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY DOYLE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS EARLY LEARNING CENTER II
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0300710708
ReturnHeader/Filer/USAddress/AddressLine1Txt012110 E SAM HOUSTON PARKWAY N
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E430B66877CECB859DA47BC11B4FD889A5DE259
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2E45B070D854F3D83B27D6A72385C8D9FB18D9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.241.74
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:36:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN E WILLIAMS PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014511 FALLING CREEK DR STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770141282
ReturnHeader/PreparerPersonGrp/PhoneNum08323750222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN E WILLIAMS
ReturnHeader/ReturnTs02018-10-11T08:36:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,451
Liabilities
$0
Net assets
$157,451
Revenue
$657,200
Expenses
$646,017
Net income
$11,183
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