Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 30-0710708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$135,752
Up $24,479 (+22%) from 2018
Net Assets
Up$119,749
Up $33,256 (+38%) from 2018
Liabilities
Down$16,003
Down $8,777 (-35%) from 2018
Revenue
Up$860,284
Up $127,535 (+17%) from 2018
Expenses
Up$827,028
Up $71,396 (+9.4%) from 2018
Net Income
Up$33,256
Up $56,139 (+245%) from 2018
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 | $83,068 | $70,367 | ▼ $12,701 |
| Cash and Non-Interest-Bearing Accounts | $25,673 | $65,385 | ▲ $39,712 |
| Total Assets | $111,273 | $135,752 | ▲ $24,479 |
| Other Assets Total | $2,532 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,630 | $16,003 | ▼ $8,627 |
| Accounts Payable and Accrued Expenses | $150 | - | - |
| Total Liabilities | $24,780 | $16,003 | ▼ $8,777 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $86,493 | $119,749 | ▲ $33,256 |
| Total Net Assets Fund Balance | $86,493 | $119,749 | ▲ $33,256 |
| Total Liabilities and Net Assets / Fund Balance | $111,273 | $135,752 | ▲ $24,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,184 | $33,911 | $77,095 |
| Other Land Buildings | $27,183 | $45,785 | $72,968 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Allard | School Direc | FT | $60,884 | $60,884 |
| Name | Title |
|---|---|
| Johnny Anderson | Board Chairm |
| Rick Hilton | Board Member |
| Tava Foret | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $524,302 |
| Other Expenses | $302,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $401,216 | $5,695 | - | $406,911 |
| Occupancy | $122,048 | $19,868 | - | $141,916 |
| Current Officers, Directors, Trustees, and Key Employees | $3,044 | $57,840 | - | $60,884 |
| Payroll Taxes | $32,765 | $5,334 | - | $38,099 |
| Other Employee Benefits | $4,733 | $13,675 | - | $18,408 |
| Depreciation Depletion | $14,261 | - | - | $14,261 |
| Insurance | $11,288 | $1,838 | - | $13,126 |
| Other Expenses | $10,329 | $71 | - | $10,329 |
| Information Technology | $6,661 | $1,084 | - | $7,745 |
| Fees for Services Accounting | $6,523 | $1,062 | - | $7,585 |
| Office Expenses | $6,434 | $1,048 | - | $7,482 |
| All Other Expenses | $1,718 | $279 | - | $1,997 |
| Interest | $1,121 | - | - | $1,121 |
| Total Functional Expenses | $719,234 | $107,794 | $0 | $827,028 |
| 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 board.”
“Board members are required to disclose all potential conflicts of interest. If such a conflict is deemed to exist, that board member will be recused from discussion or related vote on the business matter in question.”
“Governing documents are available upon request.”
“The three members of the board are all volunteers. They assist with financial management for the school.”
“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.”
“The consolidated financial statements stated that "as of december 31, 2019 the church (includes celc) had no uncertain tax positions that qualify for recognition or exposure in the financial statements".”
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/BOYAmt | 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 | 279 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1997 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3044 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60884 |
| 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 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 302726 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 860284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 524302 |
| IRS990/CYTotalExpensesAmt | 0 | 827028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 860284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14261 |
| 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 FOR THIS YEAR AVERAGES 130 STUDENTS. SEE ALSO SCHEDULE O |
| 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 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 719234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6523 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7585 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA ALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHNNY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAVA FORET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK HILTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SCHOOL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 860284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6661 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7745 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13126 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1121 |
| IRS990/InterestGrp/TotalAmt | 0 | 1121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150063 |
| 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/BOYAmt | 0 | 24630 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16003 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119749 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19868 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141916 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7482 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2532 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18408 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 401216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 406911 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38099 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHNNY ANDERSON |
| 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 | 658453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 658453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 122166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40000 |
| IRS990/PYOtherExpensesAmt | 0 | 253148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 732749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 462484 |
| IRS990/PYTotalExpensesAmt | 0 | 755632 |
| IRS990/PYTotalRevenueAmt | 0 | 732749 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33256 |
| 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 | 860284 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77095 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72968 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSOLIDATED FINANCIAL STATEMENTS STATED THAT "AS OF DECEMBER 31, 2019 THE CHURCH (INCLUDES CELC) HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR EXPOSURE IN THE FINANCIAL STATEMENTS". |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70367 |
| 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. NO CONTRIBUTIONS ARE SOLICITED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE THREE MEMBERS OF THE BOARD ARE ALL VOLUNTEERS. THEY ASSIST WITH FINANCIAL MANAGEMENT FOR THE SCHOOL. |
| 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 BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. IF SUCH A CONFLICT IS DEEMED TO EXIST, THAT BOARD MEMBER WILL BE RECUSED FROM DISCUSSION OR RELATED VOTE ON THE BUSINESS MATTER IN QUESTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| 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 |
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| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNNY ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7139045148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-01 |
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| 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/FilingSecurityInformation/IPDt | 0 | 2020-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:17:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461947952 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COX AND ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21960 HIGHWAY 242 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW CANEY |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-05 |
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| ReturnHeader/ReturnTs | 0 | 2020-11-05T12:17:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.