Civic Intelligence

G & J Learning Center

990 • Fiscal year 2025 • EIN 75-2741662

Jan 01, 2025 to Dec 31, 2025

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

82nd percentile

0.08x

Higher debt load relative to assets than 82% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$445,518

Down $78,671 (-15%) from 2024

Net Assets

Down

$410,440

Down $78,671 (-16%) from 2024

Liabilities

Flat

$35,078

Flat from 2024

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Down

$130,771

Down $130,276 (-50%) from 2024

Expenses

Up

$96,105

Up $96,105 from 2024

Net Income

Down

$34,666

Down $226,381 (-87%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $489,1112024Assets 2025: $445,518Liabilities 2025: $35,078Net Assets 2025: $410,4402025

Highlighted filing

2025

Assets$445,518
Liabilities$35,078
Net Assets$410,440
Open 2025 Filing

Operations Trend

Revenue Growth10th 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: $261,0472024Revenue 2025: $130,771Expenses 2025: $96,105Net Income 2025: $34,6662025

Highlighted filing

2025

Revenue$130,771
Expenses$96,105
Net Income$34,666
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 6, 2026
Return Version
2025v4.0
Gross Receipts
$130,771
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$524,189$445,518▼ $78,671
Total Assets$524,189$445,518▼ $78,671
Liabilities
Other Liabilities$35,078$35,078→ $0
Total Liabilities$35,078$35,078→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,111$410,440▼ $78,671
Total Liabilities and Net Assets / Fund Balance$524,189$445,518▼ $78,671
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$130,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,771
Change in Net Assets
$34,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,781
Other Expenses$40,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$51,817
Insurance---$7,978
Payroll Taxes---$3,964
Fees for Services Accounting---$2,625
Other Expenses---$2,299
Office Expenses---$405
Total Functional Expenses$0$0$0$96,105
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
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
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
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 review was or will be conducted.”

Part VI Line 19

“No documents available to the public.”

Part VI Line 11B

“Organizations 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 public.”

Part VI Line 11B

“No review was or will be continued.”

Part VI Line 19

“No documents available to the public.”

Part VI Line 11B

“No documents were made available to the public.”

Part VI Line 19

“No documents were made available to the public.”

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
2026-04-06
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 401, LANCASTER, TX 75146
Preparer
Steven W Tinnard
Phone
2146228014
Raw XML Appendix277 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE CHILD CARE SERVICES TO THE COMMUNITY
IRS990/AllOtherContributionsAmt0130771
IRS990/BooksInCareOfDetail/PersonNm0GLORIA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02142648165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 N JIM MILLER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075217
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0524189
IRS990/CashNonInterestBearingGrp/EOYAmt0445518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130771
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt040324
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034666
IRS990/CYSalariesCompEmpBnftPaidAmt055781
IRS990/CYTotalExpensesAmt096105
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOOD AND SUPPLIES SERVED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0G & J LEARNING CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DEMETRAL C RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2FELICIA A ALFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07978
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE CHILD CARE SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0489111
IRS990/NetAssetsOrFundBalancesEOYAmt0410440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DAY CARE FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt06573
IRS990/OtherExpensesGrp/TotalAmt115782
IRS990/OtherExpensesGrp/TotalAmt24662
IRS990/OtherExpensesGrp/TotalAmt32299
IRS990/OtherLiabilitiesGrp/BOYAmt035078
IRS990/OtherLiabilitiesGrp/EOYAmt035078
IRS990/OtherSalariesAndWagesGrp/TotalAmt051817
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLORIA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt0261047
IRS990/PYTotalRevenueAmt0261047
IRS990/ReconcilationRevenueExpnssAmt034666
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01828476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01828476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01828476
IRS990ScheduleA/TotalSupportAmt01828476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO OFFICER
IRS990ScheduleD/TotalLiabilityAmt035078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO REVIEW WAS OR WILL BE CONTINUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524189
IRS990/TotalAssetsEOYAmt0445518
IRS990/TotalAssetsGrp/BOYAmt0524189
IRS990/TotalAssetsGrp/EOYAmt0445518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt096105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035078
IRS990/TotalLiabilitiesEOYAmt035078
IRS990/TotalLiabilitiesGrp/BOYAmt035078
IRS990/TotalLiabilitiesGrp/EOYAmt035078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096105
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0726 S WALKER STREET
IRS990/USAddress/CityNm0MESQUITE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075149
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142648165
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G & J LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0G&JL
ReturnHeader/Filer/EIN0752741662
ReturnHeader/Filer/InCareOfNm0% GLORIA JOHNSON
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 N JIM MILLER RD
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463424103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 W PLEASANT RUN RD 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075146
ReturnHeader/PreparerPersonGrp/PhoneNum02146228014
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W TINNARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-06T15:47:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,518
Liabilities
$35,078
Net assets
$410,440
Revenue
$130,771
Expenses
$96,105
Net income
$34,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.46$0.35$4.10$1.31$0.96$0.35
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