Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2022 • EIN 30-0710708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$450,643
Up $220,963 (+96%) from 2021
Net Assets
Up$447,895
Up $251,897 (+129%) from 2021
Liabilities
Down$2,748
Down $30,934 (-92%) from 2021
Revenue
Up$1,211,919
Up $387,814 (+47%) from 2021
Expenses
Up$979,317
Up $175,205 (+22%) from 2021
Net Income
Up$232,602
Up $212,609 (+1063%) from 2021
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 | $147,039 | $307,370 | ▲ $160,331 |
| Land, Buildings, and Equipment, Net | $82,641 | $143,273 | ▲ $60,632 |
| Total Assets | $229,680 | $450,643 | ▲ $220,963 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,853 | - | - |
| Accounts Payable and Accrued Expenses | $9,829 | $2,748 | ▼ $7,081 |
| Total Liabilities | $33,682 | $2,748 | ▼ $30,934 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $195,998 | $447,895 | ▲ $251,897 |
| Total Net Assets Fund Balance | $195,998 | $447,895 | ▲ $251,897 |
| Total Liabilities and Net Assets / Fund Balance | $229,680 | $450,643 | ▲ $220,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $115,510 | $39,154 | $154,664 |
| Equipment | $27,763 | $49,331 | $77,094 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Allard | School Direc | FT | $95,023 | $18,234 | $113,257 |
| Barry Hicks | Board Member | - | $998 | - | $998 |
| Name | Title |
|---|---|
| John Anderson | Board Chairm |
| Bill Droke | Board Member |
| Kayla Cannon | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $607,387 |
| Other Expenses | $371,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $435,695 | $7,678 | - | $443,373 |
| Occupancy | $176,585 | $38,762 | - | $215,347 |
| Current Officers, Directors, Trustees, and Key Employees | $6,374 | $105,741 | - | $112,115 |
| Payroll Taxes | $39,622 | $8,698 | - | $48,320 |
| Office Expenses | $28,782 | $2,561 | - | $31,343 |
| Depreciation Depletion | $19,502 | - | - | $19,502 |
| Insurance | $7,365 | $1,617 | - | $8,982 |
| Information Technology | $6,027 | $1,323 | - | $7,350 |
| Fees for Services Accounting | - | $4,190 | - | $4,190 |
| Fees for Services Other | $3,410 | $749 | - | $4,159 |
| Other Employee Benefits | $2,935 | $644 | - | $3,579 |
| Other Expenses | $2,961 | - | - | $2,961 |
| Advertising | $1,164 | $255 | - | $1,419 |
| Conferences and Meetings | $531 | $117 | - | $648 |
| Interest | $361 | - | - | $361 |
| Total Functional Expenses | $806,982 | $172,335 | $0 | $979,317 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by a cpa who is experienced with non-profit organizations. A draft is sent to the organization's board of directors for their review. Once all questions have been answered, and any necessary changes have been made, the form 990 is e-filed. When the 990 has been accepted, a copy of the acceptance and final return are sent to the board.”
“The organization has a conflict of interest policy for all employees. Employees are obligated to report any known conflict of interest to management immediately, upon which they will investigate the matter.”
“The board of directors annually reviews and approves the executive director's salary which includes a review of performance and comparative salary information.”
“Governing documents and the 990 are available upon request.”
“Most members of the board are volunteers. They provide leadership and support for the operations of the school as well as 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, 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. The center follows usda guidelines for childhood nutrition. They provide breakfast, lunch and snacks for each child. In the before and after school program, celc serves the following schools: stephanie cravens, sheldon eca, sheldon lakes, garrett, royalwood, summerwood, and lakeshore elementary. When the students arrive, they are provided with a healthy snack and celc's excellent teachers are available to help with homework. Chapel is held each day, during which time the students memorize a bible verse. During the day, students also enjoy free time on the playground, crafts, and learning centers.”
“Adjustments were made that affected income and expenses for prior years.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2748 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1164 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1419 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| 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 | 77044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105741 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 531 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 648 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 359405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 371930 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 852514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 607387 |
| IRS990/CYTotalExpensesAmt | 0 | 979317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1211919 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19502 |
| 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 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 806982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4190 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3410 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4159 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 18234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 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 | BARRY HICKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 998 |
| 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 | 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/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 | 359405 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1211919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1323 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7350 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8982 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 361 |
| IRS990/InterestGrp/TotalAmt | 0 | 361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143273 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 231758 |
| 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 | 23853 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 195998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 447895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 195998 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 447895 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38762 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31343 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3579 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 435695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 443373 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8698 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN ANDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 19295 |
| 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 | 617334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 617334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107318 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 276612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 716787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 527500 |
| IRS990/PYTotalExpensesAmt | 0 | 804112 |
| IRS990/PYTotalRevenueAmt | 0 | 824105 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232602 |
| 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 |
| 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 | 27763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49331 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 115510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 154664 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 143273 |
| 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 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NON-DISCRIMINATION POLICY IS ON THEIR WEBSITE AND IN THEIR PARENT HANDBOOK. CELC 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/ExplanationTxt | 1 | NO SCHOLARSHIPS OR FINANCIAL AID ARE AWARDED. NO CONTRIBUTIONS ARE SOLICITED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVED A GRANT FOR THE CHILD CARE RELIEF FUNDING ACT IN 2022 FROM THE TEXAS WORKFORCE COMMISSION FOR CHILDCARE PROGRAMS IN RESPONSE TO COVID. |
| 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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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MOST MEMBERS OF THE BOARD ARE VOLUNTEERS. THEY PROVIDE LEADERSHIP AND SUPPORT FOR THE OPERATIONS OF THE SCHOOL AS WELL AS 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, 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. THE CENTER FOLLOWS USDA GUIDELINES FOR CHILDHOOD NUTRITION. THEY PROVIDE BREAKFAST, LUNCH AND SNACKS FOR EACH CHILD. IN THE BEFORE AND AFTER SCHOOL PROGRAM, CELC SERVES THE FOLLOWING SCHOOLS: STEPHANIE CRAVENS, SHELDON ECA, SHELDON LAKES, GARRETT, ROYALWOOD, SUMMERWOOD, AND LAKESHORE ELEMENTARY. WHEN THE STUDENTS ARRIVE, THEY ARE PROVIDED WITH A HEALTHY SNACK AND CELC'S EXCELLENT TEACHERS ARE AVAILABLE TO HELP WITH HOMEWORK. CHAPEL IS HELD EACH DAY, DURING WHICH TIME THE STUDENTS MEMORIZE A BIBLE VERSE. DURING THE DAY, STUDENTS ALSO ENJOY FREE TIME ON THE PLAYGROUND, CRAFTS, AND LEARNING CENTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY A CPA WHO IS EXPERIENCED WITH NON-PROFIT ORGANIZATIONS. A DRAFT IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE ALL QUESTIONS HAVE BEEN ANSWERED, AND ANY NECESSARY CHANGES HAVE BEEN MADE, THE FORM 990 IS E-FILED. WHEN THE 990 HAS BEEN ACCEPTED, A COPY OF THE ACCEPTANCE AND FINAL RETURN ARE SENT TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FOR ALL EMPLOYEES. EMPLOYEES ARE OBLIGATED TO REPORT ANY KNOWN CONFLICT OF INTEREST TO MANAGEMENT IMMEDIATELY, UPON WHICH THEY WILL INVESTIGATE THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY WHICH INCLUDES A REVIEW OF PERFORMANCE AND COMPARATIVE SALARY INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND THE 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUSTMENTS WERE MADE THAT AFFECTED INCOME AND EXPENSES FOR PRIOR YEARS. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 979317 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33682 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2748 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33682 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2748 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 195998 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 447895 |
| IRS990/TotalOtherCompensationAmt | 0 | 18234 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 806982 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 852514 |
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| IRS990/TotalVolunteersCnt | 0 | 3 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA ALLARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SCHOOL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7139045148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROSSROADS EARLY LEARNING CENTER II |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.