Civic Intelligence

The J Center for Early Learning Inc

990 • Fiscal year 2018 • EIN 82-1309633

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.thejelpaso.org
4408 N Stanton StEl Paso, TX 79902

(915) 534-1234

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

$146,616

No earlier filing loaded for comparison.

Net Assets

$146,363

No earlier filing loaded for comparison.

Liabilities

$253

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

$618,270

No earlier filing loaded for comparison.

Expenses

$471,907

No earlier filing loaded for comparison.

Net Income

$146,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $146,616Liabilities 2018: $253Net Assets 2018: $146,3632018Assets 2019: $294,116Liabilities 2019: $42,301Net Assets 2019: $251,8152019Assets 2020: $439,284Liabilities 2020: $106,910Net Assets 2020: $332,3742020Assets 2021: $702,268Liabilities 2021: $168,831Net Assets 2021: $533,4372021Assets 2022: $848,934Liabilities 2022: $81,313Net Assets 2022: $767,6212022Assets 2023: $1,067,509Liabilities 2023: $117,083Net Assets 2023: $950,4262023Assets 2024: $1,012,517Liabilities 2024: $58,728Net Assets 2024: $953,7892024Assets 2025: $1,364,599Liabilities 2025: $249,719Net Assets 2025: $1,114,8802025

Highlighted filing

2018

Assets$146,616
Liabilities$253
Net Assets$146,363
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $618,270Expenses 2018: $471,907Net Income 2018: $146,3632018Revenue 2019: $654,620Expenses 2019: $531,890Net Income 2019: $122,7302019Revenue 2020: $696,744Expenses 2020: $603,116Net Income 2020: $93,6282020Revenue 2021: $684,608Expenses 2021: $553,631Net Income 2021: $130,9772021Revenue 2022: $1,108,972Expenses 2022: $805,441Net Income 2022: $303,5312022Revenue 2023: $989,989Expenses 2023: $821,616Net Income 2023: $168,3732023Revenue 2024: $856,859Expenses 2024: $885,833Net Income 2024: -$28,9742024Revenue 2025: $980,528Expenses 2025: $850,517Net Income 2025: $130,0112025

Highlighted filing

2018

Revenue$618,270
Expenses$471,907
Net Income$146,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$618,270
Mission and Program Overview

Mission

The j center for early learning is passionate about providing an innovative learning environment for el paso's youth ages 18 months thru 6 years old. The school embraces families from all backgrounds, while teaching core jewish values of community, tolerance, and respect. Teachers work collaboratively to create environments and experiences that spark wonder and creativity, build confidence skills, allow children to explore materials, and encourage questioning minds. We partner extensively with families and community members to enrich our school environment. We are caretakers of each other, our school community, our city, and our planet.

The j center for early learning is passionate about providing an innovative learning environment for el paso's youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$108,097▲ $108,097
Land, Buildings, and Equipment, Net$0$38,519▲ $38,519
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$146,616▲ $146,616
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$253▲ $253
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$253▲ $253
Net Assets / Fund Balance
Unrestricted Net Assets$0$146,363▲ $146,363
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$146,363▲ $146,363
Total Liabilities and Net Assets / Fund Balance$0$146,616▲ $146,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,961$1,655$33,616
Leasehold Improvements$6,558$253$6,811
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Harriet RothImmediate Past President
Sarah Heller PenaPresident
Lindy EisenVice President
Debby RobalinBoard Member
Gary NadlerBoard Member
Joan KornBoard Member
Mark FenenbockBoard Member
Neal RosendorfBoard Member
Rose SchecterBoard Member
Shea Marcus HermanBoard Member
Stephanie CalvoBoard Member
Wendy SiegelBoard Member
Cynthia BassSecretary
Stuart ShiloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,739
Program Service Revenue
$261,507
Investment Income
$0
Other Revenue
$2,024
All Other Contributions
$354,739
Change in Net Assets
$146,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,458
Other Expenses$201,449
Total Fundraising Expense$682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,280$71,750$0$212,030
All Other Expenses$31,546$47,186$682$79,414
Payroll Taxes$35,840$22,588$0$58,428
Other Expenses$12,040$367$0$12,407
Fees for Services Other$5,248$6,221$0$11,469
Occupancy$6,732$544-$7,276
Advertising$576$6,336$0$6,912
Office Expenses$4,690$1,990$0$6,680
Insurance$0$6,111$0$6,111
Travel$5,851$0$0$5,851
Fees for Services Accounting$0$3,139$0$3,139
Depreciation Depletion$1,755$153$0$1,908
Conferences and Meetings$0$1,124-$1,124
Total Functional Expenses$269,959$201,266$682$471,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pto Fund$253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The J Center for Early Learning Inc
EIN
82-1309633
In Care Of
% STUART SHILOFF
Phone
9155341234
Address
4408 N STANTON ST, EL PASO, TX 79902

Signing Officer

Name
Stuart Shiloff
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Shiloff
Formed
2017
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
23

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:camp expenses total expenses:7447 program services:7447 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:program & event expense total expenses:1491 program services:1491 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:building compliance total expenses:18016 program services:management and general:18016 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:computer expense total expenses:18579 program services:8732 management and general:9847 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues & licenses total expenses:918 program services:management and general:918 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:moving expense total expenses:3483 program services:management and general:3483 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:playground expense total expenses:3089 program services:3089 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional development total expenses:8841 program services:8841 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs and maintenance total expenses:13937 program services:management and general:13937 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous expenses total expenses:2931 program services:1946 management and general:985 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:fundraiser expense total expenses:682 program services:management and general:fundraising:682”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MissionDesc0THE J CENTER FOR EARLY LEARNING IS PASSIONATE ABOUT PROVIDING AN INNOVATIVE LEARNING ENVIRONMENT FOR EL PASO'S YOUTH. THE SCHOOL EMBRACES FAMILIES FROM ALL BACKGROUNDS, WHILE TEACHING CORE JEWISH VALUES OF COMMUNITY, TOLERANCE, AND RESPECT. TEACHERS WORK COLLABORATIVELY TO CREATE ENVIRONMENTS AND EXPERIENCES THAT SPARK WONDER AND CREATIVITY, BUILD CONFIDENCE SKILLS, ALLOW CHILDREN TO EXPLORE MATERIALS, AND ENCOURAGE QUESTIONING MINDS. WE PARTNER EXTENSIVELY WITH FAMILIES AND COMMUNITY MEMBERS TO ENRICH OUR SCHOOL ENVIRONMENT. WE ARE CARETAKERS OF EACH OTHER, OUR SCHOOL COMMUNITY, OUR CITY, AND OUR PLANET.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0544
IRS990/OccupancyGrp/ProgramServicesAmt06732
IRS990/OccupancyGrp/TotalAmt07276
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01990
IRS990/OfficeExpensesGrp/ProgramServicesAmt04690
IRS990/OfficeExpensesGrp/TotalAmt06680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1CLASSROOM DECOR & SUPPLIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/Desc3SCHOOL FOOD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt114443
IRS990/OtherExpensesGrp/ProgramServicesAmt210958
IRS990/OtherExpensesGrp/ProgramServicesAmt312040
IRS990/OtherExpensesGrp/TotalAmt033757
IRS990/OtherExpensesGrp/TotalAmt114443
IRS990/OtherExpensesGrp/TotalAmt210958
IRS990/OtherExpensesGrp/TotalAmt312407
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0253
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02024
IRS990/OtherRevenueTotalAmt02024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212030
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022588
IRS990/PayrollTaxesGrp/ProgramServicesAmt035840
IRS990/PayrollTaxesGrp/TotalAmt058428
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IRS990/PrincipalOfficerNm0STUART SHILOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP SHAMAYIM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133936
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP SHAMAYIM RUNS SIX ONE-WEEK CAMPS DURING JUNE AND JULY FOR CAMPERS AGE 1-11. THE MONDAY THROUGH FRIDAY CAMP FOCUSES ON DIFFERENT THEMES EACH WEEK BUT ALWAYS INCLUDES SWIMMING AND TENNIS AT THE TENNIS CLUB OF EL PASO. CAMP RUNS 8:30 A.M. TO 2:30 P.M. WITH AN EARLY EINSTEIN'S PROGRAM AT 7:00 A.M. AND AFTERNOON ADVENTURES UNTIL 6:00 P.M.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033936
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt00
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IRS990/PYRevenuesLessExpensesAmt00
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,616
Liabilities
$253
Net assets
$146,363
Revenue
$618,270
Expenses
$471,907
Net income
$146,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.11$0.98$0.85$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.86$0.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$0.99$0.82$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.11$0.81$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.17$0.53$0.68$0.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.70$0.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.65$0.53$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.62$0.47$0.15