Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 30-0710708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$215,854
Up $80,102 (+59%) from 2019
Net Assets
Up$176,005
Up $56,256 (+47%) from 2019
Liabilities
Up$39,849
Up $23,846 (+149%) from 2019
Revenue
Down$852,481
Down $7,803 (-0.9%) from 2019
Expenses
Down$796,225
Down $30,803 (-3.7%) from 2019
Net Income
Up$56,256
Up $23,000 (+69%) from 2019
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $65,385 | $118,755 | ▲ $53,370 |
| Land, Buildings, and Equipment, Net | $70,367 | $97,099 | ▲ $26,732 |
| Total Assets | $135,752 | $215,854 | ▲ $80,102 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,003 | $39,849 | ▲ $23,846 |
| Total Liabilities | $16,003 | $39,849 | ▲ $23,846 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $119,749 | $176,005 | ▲ $56,256 |
| Total Net Assets Fund Balance | $119,749 | $176,005 | ▲ $56,256 |
| Total Liabilities and Net Assets / Fund Balance | $135,752 | $215,854 | ▲ $80,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,044 | $39,051 | $77,095 |
| Other Land Buildings | $59,055 | $15,475 | $74,530 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Allard | School Direc | FT | $67,768 | $67,768 |
| Name | Title |
|---|---|
| John Anderson | Board Chairm |
| Bill Droke | Board Member |
| Kayla Cannon | Board Member |
| Rick Hilton | Board Member |
| Tava Foret | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $475,344 |
| Other Expenses | $320,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $353,448 | $5,300 | - | $358,748 |
| Occupancy | $138,197 | $26,323 | - | $164,520 |
| Current Officers, Directors, Trustees, and Key Employees | $3,388 | $64,380 | - | $67,768 |
| Payroll Taxes | $27,993 | $5,332 | - | $33,325 |
| Other Employee Benefits | $2,377 | $13,126 | - | $15,503 |
| Depreciation Depletion | $14,457 | - | - | $14,457 |
| Insurance | $11,589 | $2,207 | - | $13,796 |
| Other Expenses | $11,369 | $97 | - | $11,369 |
| All Other Expenses | $7,981 | $1,519 | - | $9,500 |
| Fees for Services Accounting | $7,467 | $1,423 | - | $8,890 |
| Office Expenses | $7,320 | $1,394 | - | $8,714 |
| Information Technology | $5,752 | $1,096 | - | $6,848 |
| Interest | $1,917 | $107 | - | $2,024 |
| Total Functional Expenses | $673,921 | $122,304 | $0 | $796,225 |
| 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.”
“The organization will shortly be implementing a policy for the board to review comparative salary information.”
“Governing documents are available upon request.”
“Four members of the board are volunteers. They assist with financial management for the school.”
“Program service accomplishments, continued all of celc's 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. The curriculum is comprised of monthly thematic units as well as frog street press curriculum. Frog street press is a visual curriculum that uses music to teach phonics, mathematics, colors, and shapes. Each classroom teacher also follows the school's thematic unit for art and other fun learning activities. They provide breakfast, lunch and snacks. The center follows usda guidelines for childhood nutrition. In the before and after school program, celc serves the following schools: stephanie cravens, sheldon eca, sheldon lakes, garrett, and summerwood elementary. When the students arrive, they are provided with a healthy snack and their excellent teachers are available to help with homework. They have daily chapel; the 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, 2020, the church (includes celc) had no uncertain tax positions that qualify for recognition or disclosure 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/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9500 |
| 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 | 65385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3388 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67768 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 96400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 320881 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 756081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 475344 |
| IRS990/CYTotalExpensesAmt | 0 | 796225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 852481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14457 |
| IRS990/Desc | 0 | CROSSROADS EARLY LEARNING CENTER (CELC) VALUES RAISING UP THE NEXT GENERATION FOR JESUS CHRIST. THE STAFF OF CELC ARE PASSIONATE ABOUT FOSTERING A LOVE FOR LEARNING THAT WILL LAST A LIFETIME. THEIR STRONGEST DESIRE IS THAT THE CHILDREN KNOW THEY ARE LOVED BY THEIR TEACHERS AND BY A GOD WHO IS "MERCIFUL AND GRACIOUS, SLOW TO ANGER, AND ABOUNDING IN STEADFAST LOVE AND FAITHFULNESS." PSALMS 86:15 CELC OFFERS INFANT & TODDLER CARE, PRESCHOOL, KINDERGARTEN, & ELEMENTARY BEFORE & AFTER SCHOOL PROGRAMS. ENROLLMENT FOR THIS YEAR AVERAGED 80 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 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 673921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7467 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8890 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA ALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAYLA CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL DROKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAVA FORET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK HILTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 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/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 96400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 852481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5752 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6848 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13796 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1917 |
| IRS990/InterestGrp/TotalAmt | 0 | 2024 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151625 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16003 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39849 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 176005 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26323 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8714 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2377 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15503 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 353448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358748 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33325 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722514 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NCI INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD PROGRAM RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 528641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 528641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 302726 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 860284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 524302 |
| IRS990/PYTotalExpensesAmt | 0 | 827028 |
| IRS990/PYTotalRevenueAmt | 0 | 860284 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56256 |
| 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 | 756081 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39051 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77095 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74530 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSOLIDATED FINANCIAL STATEMENTS STATED THAT "AS OF DECEMBER 31, 2020, THE CHURCH (INCLUDES CELC) HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS." |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97099 |
| 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 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
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| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NON-DISCRIMINATION POLICY IS ON THEIR WEBSITE AND IN THEIR PARENT HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS OR FINANCIAL AID ARE AWARDED. NO CONTRIBUTIONS ARE SOLICITED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVED PAYCHECK PROTECTION PROGRAM GRANT MONEY IN 2020 FROM THE SMALL BUSINESS ADMINSTRATION IN RESPONSE TO COVID-19. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUR MEMBERS OF THE BOARD ARE VOLUNTEERS. THEY ASSIST WITH FINANCIAL MANAGEMENT FOR THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM SERVICE ACCOMPLISHMENTS, CONTINUED ALL OF CELC'S 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. THE CURRICULUM IS COMPRISED OF MONTHLY THEMATIC UNITS AS WELL AS FROG STREET PRESS CURRICULUM. FROG STREET PRESS IS A VISUAL CURRICULUM THAT USES MUSIC TO TEACH PHONICS, MATHEMATICS, COLORS, AND SHAPES. EACH CLASSROOM TEACHER ALSO FOLLOWS THE SCHOOL'S THEMATIC UNIT FOR ART AND OTHER FUN LEARNING ACTIVITIES. THEY PROVIDE BREAKFAST, LUNCH AND SNACKS. THE CENTER FOLLOWS USDA GUIDELINES FOR CHILDHOOD NUTRITION. IN THE BEFORE AND AFTER SCHOOL PROGRAM, CELC SERVES THE FOLLOWING SCHOOLS: STEPHANIE CRAVENS, SHELDON ECA, SHELDON LAKES, GARRETT, AND SUMMERWOOD ELEMENTARY. WHEN THE STUDENTS ARRIVE, THEY ARE PROVIDED WITH A HEALTHY SNACK AND THEIR EXCELLENT TEACHERS ARE AVAILABLE TO HELP WITH HOMEWORK. THEY HAVE DAILY CHAPEL; THE 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 | THE ORGANIZATION WILL SHORTLY BE IMPLEMENTING A POLICY FOR THE BOARD TO REVIEW COMPARATIVE SALARY INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7139045148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-27 |
| 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 |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77044 |
| 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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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.