Civic Intelligence

John G Jones Learning Center

EIN 76-0310913 • 501(c)3 • Crosby, TX

Profile

Provide child day care to low-income families so they can return to work or school.

P O Box 3303Crosby, TX 77532
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$22,680

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$317,550

Down $8,119 (-2.5%) from 2023

Liabilities

Down

$367

Down $8 (-2.1%) from 2023

Net Assets

Down

$317,183

Down $8,111 (-2.5%) from 2023

Revenue

Up

$244,074

Up $15,579 (+6.8%) from 2023

Expenses

Up

$252,185

Up $27,487 (+12%) from 2023

Net Income

Down

-$8,111

Down $11,908 (-314%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $79,407Liabilities 2011: $22,0752011Assets 2012: $12,223Liabilities 2012: $11,6842012Assets 2013: $17,722Liabilities 2013: $02013Assets 2014: $23,736Liabilities 2014: $02014Assets 2015: $45,941Liabilities 2015: $02015Assets 2016: $95,705Liabilities 2016: $1,4612016Assets 2017: $127,991Liabilities 2017: $1852017Assets 2018: $144,762Liabilities 2018: $2042018Assets 2019: $204,522Liabilities 2019: $0Net Assets 2019: $204,5222019Assets 2020: $202,592Liabilities 2020: $4,124Net Assets 2020: $198,4682020Assets 2021: $300,496Liabilities 2021: $29,712Net Assets 2021: $270,7842021Assets 2022: $321,764Liabilities 2022: $267Net Assets 2022: $321,4972022Assets 2023: $325,669Liabilities 2023: $375Net Assets 2023: $325,2942023Assets 2024: $317,550Liabilities 2024: $367Net Assets 2024: $317,1832024

Highlighted filing

2024

Assets$317,550
Liabilities$367
Net Assets$317,183

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $141,046Expenses 2011: $107,300Net Income 2011: $33,7462011Revenue 2012: $163,873Expenses 2012: $128,746Net Income 2012: $35,1272012Revenue 2013: $162,704Expenses 2013: $145,521Net Income 2013: $17,1832013Revenue 2014: $118,794Expenses 2014: $119,970Net Income 2014: -$1,1762014Revenue 2015: $140,266Expenses 2015: $118,061Net Income 2015: $22,2052015Revenue 2016: $182,217Expenses 2016: $133,914Net Income 2016: $48,3032016Revenue 2017: $184,280Expenses 2017: $150,718Net Income 2017: $33,5622017Revenue 2018: $198,704Expenses 2018: $181,952Net Income 2018: $16,7522018Revenue 2019: $203,636Expenses 2019: $143,672Net Income 2019: $59,9642019Revenue 2020: $160,756Expenses 2020: $166,810Net Income 2020: -$6,0542020Revenue 2021: $246,190Expenses 2021: $173,874Net Income 2021: $72,3162021Revenue 2022: $241,032Expenses 2022: $190,319Net Income 2022: $50,7132022Revenue 2023: $228,495Expenses 2023: $224,698Net Income 2023: $3,7972023Revenue 2024: $244,074Expenses 2024: $252,185Net Income 2024: -$8,1112024

Highlighted filing

2024

Revenue$244,074
Expenses$252,185
Net Income-$8,111

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.17$2.44$2.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.25$2.28$2.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.21$2.41$1.90$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.30$2.71$2.46$1.74$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.98$1.61$1.67$0.06
2019Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$2.04$1.44$0.60
2018Summary only. Only limited summary data is available for this year.$1.45$0.00$1.99$1.82$0.17
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$1.84$1.51$0.34
2016Summary only. Only limited summary data is available for this year.$0.96$0.01$1.82$1.34$0.48
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$1.40$1.18$0.22
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$1.19$1.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.63$1.46$0.17
2012Summary only. Only limited summary data is available for this year.$0.12$0.12$1.64$1.29$0.35
2011Summary only. Only limited summary data is available for this year.$0.79$0.22$1.41$1.07$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$244,074
Mission and Program Overview

Mission

Provide child day care to low-income families so they can return to work or school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$325,294$317,183▼ $8,111
Cash and Non-Interest-Bearing Accounts$319,450$311,743▼ $7,707
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$325,669$317,550▼ $8,119
Other Assets Total$6,219$5,807▼ $412
Liabilities
Other Liabilities$375$367▼ $8
Total Liabilities$375$367▼ $8
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,294$317,183▼ $8,111
Total Liabilities and Net Assets / Fund Balance$325,669$317,550▼ $8,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Agnes HearonCenter DirectorFT$31,800$31,800
Rolinda St RomainTeacherFT$21,200$21,200
Veronique DavidTeacherFT$20,990$20,990
Tamekia AlfredTeacherFT$17,680$17,680
Cody PauldoTeacherFT$15,761$15,761
Janatrecia BroylesTeacherFT$14,801$14,801
Jaslyn HubbardTeacherFT$6,166$6,166
Hilda JonesTeacherFT$5,634$5,634
TA'NIA LINDSAYTeacherFT$5,168$5,168
Robert ChambersBoard ChairmanPT$4,800$4,800
Brianna BranchTeacherFT$4,342$4,342
Jordyn PowellTeacherFT$4,313$4,313
Mahogany BrownTeacherFT$3,420$3,420
AMBER McCREATeacherFT$2,660$2,660
England BeltonTeacherFT$2,242$2,242
Tiasianae WilliamsTeacherFT$1,463$1,463

Board Members and Trustees

NameTitle
Garry MatthewsVice Chairman
Leola SingletonBoard Member
Nathaniel SmithBoard Member
Ricky AdamsBoard Member
Wanda MatthewsBoard Member
Jennie BucknerBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,402
Program Service Revenue
$121,672
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,402
Change in Net Assets
$-8,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,202
Other Expenses$77,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,035--$161,035
Other Expenses$24,047$0$0$24,047
Payroll Taxes$13,167--$13,167
Insurance$10,718--$10,718
Fees for Services Accounting$5,734--$5,734
Office Expenses$4,125--$4,125
Depreciation Depletion$413--$413
Total Functional Expenses$252,185$0$0$252,185
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
Social Security & Medicare Withholding$260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Members of the board receive a copy of the form 990 to review and discuss the assets, liabilities, revenues, and expenditures to ensure the organization has followed and is meeting guidelines set for the organization.

Form 990, Part VI, Section C, Line 19

Documents are made available to the general public at the request of the individual or organization.

Filing and Contact Details

Filer

Filer Name
John G Jones Learning Center
EIN
76-0310913
Phone
2813286440
Address
P O BOX 3303, CROSBY, TX 77532

Signing Officer

Name
Robert Chambers
Title
Accountant
Phone
7138261829
Signed
2025-05-14

Organization Details

Principal Officer
Robert Chambers
Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0
Raw XML AppendixShowing 400 of 556 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/BooksInCareOfDetail/PhoneNum07138261829
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0122402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010718
IRS990/InsuranceGrp/TotalAmt010718
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CHILD DAY CARE TO LOW-INCOME FAMILIES SO THEY CAN RETURN TO WORK OR SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0325294
IRS990/NetAssetsOrFundBalancesEOYAmt0317183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04125
IRS990/OfficeExpensesGrp/TotalAmt04125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06219
IRS990/OtherAssetsTotalGrp/EOYAmt05807
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1DAYCARE SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010734
IRS990/OtherExpensesGrp/ProgramServicesAmt113513
IRS990/OtherExpensesGrp/ProgramServicesAmt28699
IRS990/OtherExpensesGrp/ProgramServicesAmt324047
IRS990/OtherExpensesGrp/TotalAmt010734
IRS990/OtherExpensesGrp/TotalAmt113513
IRS990/OtherExpensesGrp/TotalAmt28699
IRS990/OtherExpensesGrp/TotalAmt324047
IRS990/OtherLiabilitiesGrp/BOYAmt0375
IRS990/OtherLiabilitiesGrp/EOYAmt0367
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161035
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013167
IRS990/PayrollTaxesGrp/TotalAmt013167
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Chambers
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121672
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt056061
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104113
IRS990/PYRevenuesLessExpensesAmt03797
IRS990/PYSalariesCompEmpBnftPaidAmt0168637
IRS990/PYTotalExpensesAmt0224698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228495
IRS990/ReconcilationRevenueExpnssAmt0-8111
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0325294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0317183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ACCOUNTS FOR THE CASH SHORT OR CASH OVER FOR THE REPORT PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602214
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0121672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0104113

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