Civic Intelligence

G & J Learning Center

990 • Fiscal year 2023 • EIN 75-2741662

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

Organization ProfileN/A
1111 N Jim Miller RdDallas, TX 75217

(214) 264-8165

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$520,796

Up $180,947 (+53%) from 2022

Net Assets

Up

$485,718

Up $180,947 (+59%) from 2022

Liabilities

Flat

$35,078

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

Down

$555,044

Down $22,874 (-4.0%) from 2022

Expenses

Down

$211,657

Down $24,606 (-10%) from 2022

Net Income

Up

$343,387

Up $1,732 (+0.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $7,913Liabilities 2011: $47,340Net Assets 2011: -$39,4272011Assets 2012: $1,363Liabilities 2012: $38,726Net Assets 2012: -$37,3632012Assets 2013: $204Liabilities 2013: $38,845Net Assets 2013: -$38,6412013Assets 2014: $5,861Liabilities 2014: $35,078Net Assets 2014: -$29,2172014Assets 2015: $1,107Liabilities 2015: $38,677Net Assets 2015: -$37,5702015Assets 2016: $7,570Liabilities 2016: $41,968Net Assets 2016: -$34,3982016Assets 2017: $11,227Liabilities 2017: $54,446Net Assets 2017: -$43,2192017Assets 2018: $7,577Liabilities 2018: $38,505Net Assets 2018: -$30,9282018Assets 2019: $15,727Liabilities 2019: $39,393Net Assets 2019: -$23,6662019Assets 2020: $11,237Liabilities 2020: $39,121Net Assets 2020: -$27,8842020Assets 2021: $52,786Liabilities 2021: $35,519Net Assets 2021: $17,2672021Assets 2022: $339,849Liabilities 2022: $35,078Net Assets 2022: $304,7712022Assets 2023: $520,796Liabilities 2023: $35,078Net Assets 2023: $485,7182023Assets 2024: $524,189Liabilities 2024: $35,078Net Assets 2024: $489,1112024

Highlighted filing

2023

Assets$520,796
Liabilities$35,078
Net Assets$485,718
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $235,881Expenses 2011: $243,241Net Income 2011: -$7,3602011Revenue 2012: $285,372Expenses 2012: $283,308Net Income 2012: $2,0642012Revenue 2013: $178,572Expenses 2013: $179,850Net Income 2013: -$1,2782013Revenue 2014: $237,517Expenses 2014: $228,093Net Income 2014: $9,4242014Revenue 2015: $157,958Expenses 2015: $166,311Net Income 2015: -$8,3532015Revenue 2016: $191,651Expenses 2016: $188,479Net Income 2016: $3,1722016Revenue 2017: $196,757Expenses 2017: $119,140Net Income 2017: $77,6172017Revenue 2018: $226,771Expenses 2018: $97,556Net Income 2018: $129,2152018Revenue 2019: $380,746Expenses 2019: $177,988Net Income 2019: $202,7582019Revenue 2020: $390,961Expenses 2020: $175,819Net Income 2020: $215,1422020Revenue 2021: $303,696Expenses 2021: $150,118Net Income 2021: $153,5782021Revenue 2022: $577,918Expenses 2022: $236,263Net Income 2022: $341,6552022Revenue 2023: $555,044Expenses 2023: $211,657Net Income 2023: $343,3872023Revenue 2024: $261,047Expenses 2024: $0Net Income 2024: $261,0472024

Highlighted filing

2023

Revenue$555,044
Expenses$211,657
Net Income$343,387
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$555,044
Mission and Program Overview

Mission

To provide affordable child care services to the community.

To provide affordable child care services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,849$520,796▲ $180,947
Total Assets$339,849$520,796▲ $180,947
Liabilities
Other Liabilities$35,078$35,078→ $0
Total Liabilities$35,078$35,078→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,771$485,718▲ $180,947
Total Liabilities and Net Assets / Fund Balance$339,849$520,796▲ $180,947
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Felicia a AlfordDirector
Gloria JohnsonDirector
Demetral C RichardsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$555,044
Change in Net Assets
$343,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,328
Other Expenses$101,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,328--$110,328
Other Expenses$61,648--$61,648
Insurance$8,452--$8,452
Office Expenses$827--$827
Total Functional Expenses$211,657$0$0$211,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Officer$35,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No documents were made available to the public.”

Part VI Line 19

“No documents we made available to the public.”

Part VI Line 11B

“Organization's process to review form 990.”

Part VI Line B

“No review was or will be conducted.”

Part VI, Line 19

“Governing documents disclosure explanation.”

Part VI, Line 19

“No documents available to the pblic.”

Part VI Line 11B

“No review was or will be conducted.”

Part VI Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
G & J Learning Center
EIN
75-2741662
In Care Of
% GLORIA JOHNSON
Address
1111 N JIM MILLER RD, Dallas, TX 75217
Doing Business As
G & J Learning Center

Signing Officer

Name
Gloria Johnson
Title
President
Phone
2142648165
Signed
2024-04-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Gloria Johnson
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Premier Tax Service
Address
3200 W PLEASANT RUN RD, SUITE 401, LANCASTER, TX 75146
Preparer
Steven W Tinnard
Phone
2146228014
Raw XML Appendix284 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossReceiptsAmt0555044
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W TINNARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-14T18:11:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,796
Liabilities
$35,078
Net assets
$485,718
Revenue
$555,044
Expenses
$211,657
Net income
$343,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.35$4.89$2.61$0.00$2.61
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.35$4.86$5.55$2.12$3.43
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.35$3.05$5.78$2.36$3.42
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$3.04$1.50$1.54
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.39$0.28$3.91$1.76$2.15
2019Summary only. Only limited summary data is available for this year.$0.16$0.39$0.24$3.81$1.78$2.03
2018Summary only. Only limited summary data is available for this year.$0.08$0.39$0.31$2.27$0.98$1.29
2017Summary only. Only limited summary data is available for this year.$0.11$0.54$0.43$1.97$1.19$0.78
2016Summary only. Only limited summary data is available for this year.$0.08$0.42$0.34$1.92$1.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.39$0.38$1.58$1.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.35$0.29$2.38$2.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.39$0.39$1.79$1.80$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.39$0.37$2.85$2.83$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.47$0.39$2.36$2.43$0.07