Crossroads Early Learning Center II INC FY2022 filing

Houston, TX · Public charity (501(c)(3)) · Education

✓ Tax-deductible Latest data FY2022
Revenue
$1.2M
▲ +47% vs prior year
Spent
$979K
To programs
82%
Net assets
$448K
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
Yes — exemption reinstated (2014-05-15)
Per the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
Not on file
Spent on programs?
82% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +47% vs prior year
Legal name (IRS)Hdr · item CCrossroads Early Learning Center II INC
EINHdr · item D30-0710708
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFSep 2014
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CHouston, TX
NTEE classificationIRS BMFEducation (B99)
WebsiteHdr · item Jwww.crossroadselc.com

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18
Program services82%$807K
Management & general18%$172K
Total functional expensesLn 25$979K

Financial health

Revenue & expenses by yearFY2020–FY2024
Revenue
$1.2M
FY2022▲ +47%
Expenses
$979K
FY2022▲ +22%
Program efficiency
82%
of spending reaches programs
Operating runway
3.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+19%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$451K
FY2022▲ +96%
Total liabilities
$3K
FY2022▼ -92%
Revenue less expensesPt I · Ln 19$233K
Total assetsPt X · Ln 16$451K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43

Balance Sheet

Part X · end of year
CashLn 1$307K
Total assetsLn 16$451K
Total liabilitiesLn 26$3K
Total net assetsLn 32$448K
Months of cash on handcomputed3.8

Statement of Revenue

Part VIII
Program service revenue$853K · 70%
Contributions & grants$359K · 30%
Program service revenue70%$853K
Contributions & grants30%$359K
— government grantsLn 1e$359K
Total revenueLn 12$1.2M

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $307K · Operating expenses/yr $979K
3.8 months
Where the money goes
Program services
Program services $807K · Total expenses $979K
82%
Management & General
Management & general $172K · Total expenses $979K
18%
Fundraising
Fundraising $0 · Total expenses $979K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $359K · Total revenue $1.2M
30%
Government reliance
Government grants $359K · Total revenue $1.2M
30%
Earned-income share
Program service revenue $853K · Total revenue $1.2M
70%
Investment reliance
Investment income $0 · Total revenue $1.2M
0%
Program self-sufficiency
Program service revenue $853K · Total expenses $979K
87%
Growth & trend
Revenue growth (YoY)
This year $1.2M · Prior year $824K
+47%
Net-asset trend (YoY)
End of year $448K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.2M · Expenses $979K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $451K
—
Net-asset ratio
Net assets $448K · Total assets $451K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $451K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Melissa Allard · Reported title SCHOOL DIREC · Highest reported compensation $95K · Total expenses $979K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $607K · Total expenses $979K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%——
Overhead ratio 18%——
Fundraising cost ratio 0%——
Revenue growth 47%——
Accounting fee ratio 0.4%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
School Direc
$95,023Pt VII · Sec A
Board Member
$998Pt VII · Sec A
Board Chairm
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Melissa Allard’s $74K as School Direc is at the 66th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Melissa Allard$74,096$86,608$95,023$73,058$67,768
Barry Hicks——$998$975—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Provides a safe, fun, and challenging environment for children to learn and grow.

Provided by the organization

This section is blank until Crossroads Early Learning Center II INC claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $807K of program spending, described in the organization's own filed words · FY2022.
01

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.

$807Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $100K · 2024–2024

Filing history

YearRevenueExpensesChangeFiling
FY2024 Latest $904K$1.2M-20% 990 PDF
FY2023 $1.1M$1.0M-7% 990 PDF
FY2022 Viewing $1.2M$979K+47% 990 PDF
FY2021 $824K$804K-3% 990 PDF
FY2020 $852K$796K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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