G & J Learning Center FY2020 filing

Tax-deductible

Dallas, TX501(c)(3)Human ServicesEIN 75-2741662Revenue $391K in FY2020

On file with the IRS1111 N Jim Miller Rd, 75217-4921 · Dallas, TXTax-exempt since Oct 1998Publicly supported — 509(a)(2)

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To provide affordable child care services to the community

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $225K a year · 61% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$39K
348% of total assets
Concern: liabilities are 348% of assets; over 80%.
Pt X · Ln 26
Independent board members
1
of 3 voting members
Worth a look: 1 of 3 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$391K
Spent
$176K
To programs
100%
Net assets
−$28K
By yearFY2020–FY2025
Revenue
$391K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$391K
FY2021$304K
FY2022$578K
FY2023$555K
FY2024$261K
FY2025$131K
Expenses
$176K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$176K
FY2021$150K
FY2022$236K
FY2023$212K
FY2024$0
FY2025$96K
Net assets
−$28K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$28K
FY2021$17K
FY2022$305K
FY2023$486K
FY2024$489K
FY2025$410K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $176K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See G & J Learning Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers affordable childcare services to the community.

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Provided by the organization

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1 program · $176K · in their own filed words · FY2020
01

The daycare has provided child care services for children. The school is open from 6AM to 6PM five days a week.

$176Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$391K
Ln 12
Fees for servicesLn 2g$391K
Money outPt IX
$176K
Ln 25
Programscol B$176K
Owns and owesPt X
−$28K
net assets · Ln 32
Cash and savingsLn 1–2$11K
Total assetsLn 16$11K
LiabilitiesLn 26$39K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$391K
Total revenueLn 12$391K
Assets in detailPt X, end of year
CashLn 1$11K
Cash and savings togetherLn 1–2$11K
Total assetsLn 16$11K
LiabilitiesLn 26$39K
Net assetsLn 32−$28K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$16K$11K
Total assetsLn 16$16K$11K
LiabilitiesLn 26$39K$39K
Net assetsLn 32−$24K−$28K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$81K$81K
Payroll taxesLn 10$6K$6K
Office expensesLn 13$964$964
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$82K$82K
Total functional expensesLn 25$176K$176K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $131K$96K$35K$410K 990 PDF
FY2024 $261K$0$261K$489K 990 PDF
FY2023 $555K$212K$343K$486K 990 PDF
FY2022 $578K$236K$342K$305K 990 PDF
FY2021 $304K$150K$154K$17K 990 PDF
FY2020 Viewing $391K$176K$215K−$28K 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
See the full FY2020 990 (6 parts)
Part I · Summary $390,961 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $380,746$390,961
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $380,746$390,961
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $89,713$86,226
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $88,275$89,593
I-18 Total expensesPrior year $177,988$175,819
I-19 Revenue less expensesPrior year $202,758$215,142
Part VI · Governance 1 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members1
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $390,961 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $390,961$390,961
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $390,961$390,961
Part IX · Statement of functional expenses $175,819 across 5 lines filed
IX-7 Other salaries and wagesPrograms $80,509$80,509
IX-10 Payroll taxesPrograms $5,717$5,717
IX-13 Office expensesPrograms $964$964
IX-23 InsurancePrograms $6,749$6,749
IX-24 Other expenses (24a–d)Programs $81,880$81,880
IX-25 Total functional expensesPrograms $175,819 · Management $0 · Fundraising $0$175,819
Part X · Balance sheet $11,237 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $15,727$11,237
X-16 Total assetsStart of year $15,727$11,237
X-17 Accounts payable and accrued expensesStart of year $4,315$4,043
X-25 Other liabilitiesStart of year $35,078$35,078
X-26 Total liabilitiesStart of year $39,393$39,121
X-27 Net assets without donor restrictionsStart of year −$23,666−$27,884
X-32 Total net assets or fund balancesStart of year −$23,666−$27,884
X-33 Total liabilities and net assetsStart of year $15,727$11,237
Part XI · Reconciliation of net assets −$27,884 net assets at year end
XI-1 Total revenue$390,961
XI-2 Total expenses$175,819
XI-3 Revenue less expenses$215,142
XI-4 Net assets at start of year−$23,666
XI-10 Net assets at end of year−$27,884

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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