Nonprofit · EIN 30-0710708
CROSSROADS EARLY LEARNING CENTER II INC
Tax-exempt (reinstated) · HOUSTON, TX 77044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $903,716 | $1,163,364 | -$259,648 | $277,656 | $187 | $277,469 |
| December 31, 2023 | 990 | $1,128,681 | $1,041,586 | $87,095 | $537,601 | $2,611 | $534,990 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $903,716
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $100,000
- Compensation of officers, directors and key employees
- $74,096
- Other salaries and wages
- $506,477
- Salaries, compensation and benefits (total)
- $622,683
- Professional fundraising fees
- $0
- Accounting fees
- $2,925
- Occupancy
- $232,315
- Travel
- $17,631
- Depreciation
- $23,443
- Program services (functional)
- $1,157,644
- Management and general (functional)
- $5,720
Balance sheet and other
- Total assets, start of year
- $537,601
- Total assets, end of year
- $277,656
- Total liabilities, end of year
- $187
- Net assets, end of year
- $277,469
- Land, buildings and equipment
- $151,083
- Net assets without donor restrictions
- $277,469
- Gross receipts
- $903,716
- Employees
- 28
- Volunteers
- 4
- Year formed
- 2011
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA ALLARD | SCHOOL DIREC Trustee or director, Officer | 40 | $74,096 |
| JOHN ANDERSON | BOARD CHAIRM Trustee or director, Officer | 1 | $0 |
| KAYLA CANNON | DIRECTOR Trustee or director | 1 | $0 |
| BILL DROKE | DIRECTOR Trustee or director | 1 | $0 |
| KELLY TRAMMEL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA ALLARD | SCHOOL DIREC Trustee or director, Officer | 40 | $86,608 | $22,944 |
| JOHN ANDERSON | BOARD CHAIRM Trustee or director, Officer | 1 | $0 | $0 |
| KAYLA CANNON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BILL DROKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARRY HICKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12110 E SAM HOUSTON PKWY N, HOUSTON, TX 77044-5135
- Principal officer (990 for 2024)
- MELISSA ALLARD, 12110 E SAM HOUSTON PKWY N, HOUSTON, TX 77044
- Signed the 990
- MELISSA ALLARD, SCHOOL DIRECTOR
- Phone
- (713) 904-5148
- Website
- WWW.CROSSROADSELC.COM
- Return prepared by
- RATLIFF & ASSOCIATES PC
Mission
TO ESTABLISH WELL-GROUNDED CHILDREN WITH HIGH SPIRITUAL AND INTELLECTUAL GROWTH. WE TEACH A FORMAL CURRICULUM WITH A FOUNDATION IN CHRISTIAN PRINCIPLES HOWEVER, FAMILIES OF ALL FAITHS ARE WELCOME.
Program accomplishments
- THE PURPOSE OF CROSSROADS EARLY LEARNING CENTER II IS TO OFFER EXCELLENCE IN EDUCATION AND IS DEDICATED TO THE GLORY OF GOD AND ROOTED IN A TRADITION OF LIBERAL ARTS AND SCIENCES TO PREPARE CHILDREN FOR EDUCATION AND FOR THE LIFE EXPERIENCE, ALWAYS STRESSING FEARLESS INQUIRY, DILIGENT STUDY AND FIDELITY TO THE CHRISTIAN REVELATION.Expenses $1,157,644 · grants $100,000 · revenue $903,716
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0710708
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $277,656
- Income (IRS master file)
- $903,716
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- September 8, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $903,716 | $1,163,364 | $277,656 | IRS |
| 990 | December 2023 | $1,128,681 | $1,041,586 | $537,601 | XML |
| 990 | December 2022 | $1,211,919 | $979,317 | $450,643 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0710708).
Questions about CROSSROADS EARLY LEARNING CENTER II INC
- What is the EIN of CROSSROADS EARLY LEARNING CENTER II INC?
- The employer identification number (EIN) of CROSSROADS EARLY LEARNING CENTER II INC is 30-0710708.
- Is CROSSROADS EARLY LEARNING CENTER II INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to CROSSROADS EARLY LEARNING CENTER II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CROSSROADS EARLY LEARNING CENTER II INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CROSSROADS EARLY LEARNING CENTER II INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CROSSROADS EARLY LEARNING CENTER II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CROSSROADS EARLY LEARNING CENTER II INC?
- The 990 for the year ended December 31, 2024 names MELISSA ALLARD.
- Who are the officers and directors of CROSSROADS EARLY LEARNING CENTER II INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $74,096 (MELISSA ALLARD, SCHOOL DIREC).
- How much revenue does CROSSROADS EARLY LEARNING CENTER II INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $903,716, expenses of $1,163,364 and total assets of $277,656 at year end.
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