Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 30-0710708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$111,273
Down $46,178 (-29%) from 2017
Net Assets
Down$86,493
Down $70,958 (-45%) from 2017
Liabilities
Up$24,780
Up $24,780 from 2017
Revenue
Up$732,749
Up $75,549 (+11%) from 2017
Expenses
Up$755,632
Up $109,615 (+17%) from 2017
Net Income
Down-$22,883
Down $34,066 (-305%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $107,480 | $83,068 | ▼ $24,412 |
| Cash and Non-Interest-Bearing Accounts | $47,439 | $25,673 | ▼ $21,766 |
| Total Assets | $157,451 | $111,273 | ▼ $46,178 |
| Other Assets Total | $2,532 | $2,532 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $24,630 | - |
| Accounts Payable and Accrued Expenses | - | $150 | - |
| Total Liabilities | $0 | $24,780 | ▲ $24,780 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $157,451 | $86,493 | ▼ $70,958 |
| Total Net Assets Fund Balance | $157,451 | $86,493 | ▼ $70,958 |
| Total Liabilities and Net Assets / Fund Balance | $157,451 | $111,273 | ▼ $46,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,764 | $28,771 | $75,535 |
| Other Land Buildings | $36,304 | $36,664 | $72,968 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Allard | School Direc | FT | $56,500 | $7,071 | $63,571 |
| Name | Title |
|---|---|
| Johnny Anderson | Board Chairm |
| Rick Hilton | Board Member |
| Tava Foret | Board Member |
| Delma Flores | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $462,484 |
| Other Expenses | $253,148 |
| Grants and Similar Amounts Paid | $40,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $358,287 | $5,309 | - | $363,596 |
| Occupancy | $96,917 | $15,777 | - | $112,694 |
| Current Officers, Directors, Trustees, and Key Employees | $2,500 | $54,000 | - | $56,500 |
| Grants to Domestic Orgs | $40,000 | - | - | $40,000 |
| Payroll Taxes | $29,266 | $4,764 | - | $34,030 |
| Insurance | $13,139 | $2,139 | - | $15,278 |
| Depreciation Depletion | $14,157 | - | - | $14,157 |
| Other Expenses | $12,209 | $294 | - | $12,503 |
| Other Employee Benefits | $1,461 | $6,897 | - | $8,358 |
| Office Expenses | $6,816 | $1,109 | - | $7,925 |
| Information Technology | $5,458 | $889 | - | $6,347 |
| Fees for Services Accounting | $3,091 | $503 | - | $3,594 |
| All Other Expenses | $2,384 | $388 | - | $2,772 |
| Total Functional Expenses | $663,563 | $92,069 | $0 | $755,632 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Crossroads Fellowship Church | Houston, TX | 501c3 | Transfer Funds | $40,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The draft 990 is provided to the board for their review. Once all questions have been resolved, the 990 is e-filed. A copy of the final 990 is sent to the organization.”
“Board members are required to disclose a potential conflict of interests. If such a conflict is deemed to exist, that board member will be recused from discussion or vote on the business matter in question.”
“Governing documents are available upon request.”
“Four of the directors are volunteers and are involved in overview of the school's activities. Our regular volunteer sets up activities in the pre-k classroom and assists the teacher as needed.”
“Program service accomplishments, continued all of our teachers are of the highest quality. They have a minimum education of a high school diploma, however several have college degrees. Each teacher goes through over 30 training hours per year including pediatric cpr and first aid. All teachers have completed an fbi finger- printing and a background check. Our curriculum is comprised of monthly thematic units as well as frog street press, learning without tears and the abeka curriculum. Frog street press is a visual curriculum that uses music to teach phonics, mathematics, colors, and shapes. Abeka is highly focused on phonics, writing, and character development. Each classroom teacher also follows the school's thematic unit for art and other fun learning activities. We provide breakfast, lunch and snacks. Our center follows usda guidelines for childhood nutrition. In our before and after school program we service the following schools: stephanie cravens, sheldon eca, sheldon lakes, garrett, royalwood, summerwood, & lakeshore elementary. When the students arrive, they are provided with a healthy snack and our excellent teachers are available to help with home-work. We have daily chapel; our students memorize a bible verse monthly. They also enjoy free time on the playground, crafts, and learning centers.”
“Crossroads elc and crossroads fellowship church of houston are commonly controlled entities under us generally accepted accounting practices. Their combined financial statements are reviewed annually. When the elc's book were set up, not all of the assets were recorded correctly for prior years. This entry correctly states the beginning balances for cash, fixed assets, and depreciation for the elc's 990.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2772 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CROSSROADS EARLY LEARNING CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139045148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12110 E SAM HOUSTON PARKWAY N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 253148 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 732749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 462484 |
| IRS990/CYTotalExpensesAmt | 0 | 755632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14157 |
| IRS990/Desc | 0 | 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 LIFE- TIME. OUR STRONGEST DESIRE IS THAT OUR CHILDREN KNOW THEY ARE LOVED BY THEIR TEACHERS AND A GOD WHO IS "MERCIFUL AND GRACIOUS, SLOW TO ANGER, AND ABOUNDING IN STEADFAST LOVE AND FAITHFULNESS." PSALMS 86:15 WE OFFER INFANT & TODDLER CARE, PRESCHOOL, KINDERGARTEN, & ELEMENTARY BEFORE & AFTER SCHOOL PROGRAMS. OUR ENROLLMENT RANGES BETWEEN 110 AND 130 STUDENTS. SEE ALSO SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 663563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3091 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3594 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 7071 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHNNY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELMA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAVA FORET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA ALLARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 56500 |
| 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 CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SCHOOL DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 40000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 732749 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5458 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6347 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2139 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15278 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148503 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 157451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86493 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15777 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112694 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7925 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2532 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2532 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6897 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8358 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5309 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363596 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34030 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHNNY ANDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -48075 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NCI INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD PROGRAM RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 121359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 547427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 121359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 236999 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 657200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 409018 |
| IRS990/PYTotalExpensesAmt | 0 | 646017 |
| IRS990/PYTotalRevenueAmt | 0 | 657200 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 732749 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46764 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72968 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83068 |
| 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 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NON-DISCRIMINATION POLICY IS ON THEIR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS OR FINANCIAL AID ARE AWARDED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TRANSFER FUNDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CROSSROADS FELLOWSHIP CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 760052492 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 12110 E SAM HOUSTON PKWY N |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 77044 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHURCH AND ELC ARE COMMONLY CONTROLLED ENTITIES UNDER GAAP AND THE ELC ASSISTS THE CHURCH ON OCCASION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUR OF THE DIRECTORS ARE VOLUNTEERS AND ARE INVOLVED IN OVERVIEW OF THE SCHOOL'S ACTIVITIES. OUR REGULAR VOLUNTEER SETS UP ACTIVITIES IN THE PRE-K CLASSROOM AND ASSISTS THE TEACHER AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM SERVICE ACCOMPLISHMENTS, CONTINUED ALL OF OUR TEACHERS ARE OF THE HIGHEST QUALITY. THEY HAVE A MINIMUM EDUCATION OF A HIGH SCHOOL DIPLOMA, HOWEVER SEVERAL HAVE COLLEGE DEGREES. EACH TEACHER GOES THROUGH OVER 30 TRAINING HOURS PER YEAR INCLUDING PEDIATRIC CPR AND FIRST AID. ALL TEACHERS HAVE COMPLETED AN FBI FINGER- PRINTING AND A BACKGROUND CHECK. OUR CURRICULUM IS COMPRISED OF MONTHLY THEMATIC UNITS AS WELL AS FROG STREET PRESS, LEARNING WITHOUT TEARS AND THE ABEKA CURRICULUM. FROG STREET PRESS IS A VISUAL CURRICULUM THAT USES MUSIC TO TEACH PHONICS, MATHEMATICS, COLORS, AND SHAPES. ABEKA IS HIGHLY FOCUSED ON PHONICS, WRITING, AND CHARACTER DEVELOPMENT. EACH CLASSROOM TEACHER ALSO FOLLOWS THE SCHOOL'S THEMATIC UNIT FOR ART AND OTHER FUN LEARNING ACTIVITIES. WE PROVIDE BREAKFAST, LUNCH AND SNACKS. OUR CENTER FOLLOWS USDA GUIDELINES FOR CHILDHOOD NUTRITION. IN OUR BEFORE AND AFTER SCHOOL PROGRAM WE SERVICE THE FOLLOWING SCHOOLS: STEPHANIE CRAVENS, SHELDON ECA, SHELDON LAKES, GARRETT, ROYALWOOD, SUMMERWOOD, & LAKESHORE ELEMENTARY. WHEN THE STUDENTS ARRIVE, THEY ARE PROVIDED WITH A HEALTHY SNACK AND OUR EXCELLENT TEACHERS ARE AVAILABLE TO HELP WITH HOME-WORK. WE HAVE DAILY CHAPEL; OUR STUDENTS MEMORIZE A BIBLE VERSE MONTHLY. THEY ALSO ENJOY FREE TIME ON THE PLAYGROUND, CRAFTS, AND LEARNING CENTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DRAFT 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW. ONCE ALL QUESTIONS HAVE BEEN RESOLVED, THE 990 IS E-FILED. A COPY OF THE FINAL 990 IS SENT TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE A POTENTIAL CONFLICT OF INTERESTS. IF SUCH A CONFLICT IS DEEMED TO EXIST, THAT BOARD MEMBER WILL BE RECUSED FROM DISCUSSION OR VOTE ON THE BUSINESS MATTER IN QUESTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CROSSROADS ELC AND CROSSROADS FELLOWSHIP CHURCH OF HOUSTON ARE COMMONLY CONTROLLED ENTITIES UNDER US GENERALLY ACCEPTED ACCOUNTING PRACTICES. THEIR COMBINED FINANCIAL STATEMENTS ARE REVIEWED ANNUALLY. WHEN THE ELC'S BOOK WERE SET UP, NOT ALL OF THE ASSETS WERE RECORDED CORRECTLY FOR PRIOR YEARS. THIS ENTRY CORRECTLY STATES THE BEGINNING BALANCES FOR CASH, FIXED ASSETS, AND DEPRECIATION FOR THE ELC'S 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 24780 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 86493 |
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| IRS990/TotalVolunteersCnt | 0 | 5 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CROSSROADSELC.COM |
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| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNNY ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7139045148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROSSROADS EARLY LEARNING CENTER II |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 300710708 |
| ReturnHeader/Filer/PhoneNum | 0 | 7139045148 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:13:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461947952 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.