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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 20-8960105

JOURNEY LEARNING CENTER LLC

Tax-exempt · GRAPEVINE, TX 76051

Financials

$142K$183K2023$158K$170K2024$146K$152K2025
Revenue Expenses · by fiscal year end
Financials of JOURNEY LEARNING CENTER LLC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$146,406$151,967-$5,561$4,114$98,655-$94,541
December 31, 2024990-EZ$158,108$170,112-$12,004$5,267$94,247-$88,980
December 31, 2023990-EZ$142,189$183,069-$40,880$15,630$92,606-$76,976
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$25,585
Program service revenue
$120,821

Expenses

Compensation of officers, directors and key employees
$70,693
Salaries, compensation and benefits (total)
$76,156
Occupancy
$31,200
Other expenses
$44,611
Program services (functional)
$151,966

Balance sheet and other

Total assets, start of year
$5,267
Total assets, end of year
$4,114
Total liabilities, end of year
$98,655
Net assets, end of year
-$94,541
Cash, savings and investments
$1,911
Gross receipts
$146,406

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Christina WilkowskiDirector40$48,563
Mary VillarrealPresident7$18,200
Rachel VillarrealDirector5$3,930
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
Mary VillarrealPresident7$18,200
Rachel VillarrealDirector2$3,900
Amy MassieSecretary0$0
Leslie KippDirector0$0
Jeffrey MarlerDirector0$0
Natalie GaryDirector0$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
MARY VILLARREALPRESIDENT7$18,200
RACHEL VILLARREALBOARD MEMBER2$4,125
AMY MASSIESECRETARY0$0
LESLIE KIPPBOARD MEMBER0$0
JEFFREY MARLERBOARD MEMBER0$0
NATALIE GARYBOARD MEMBER0$0

Address and contacts

Address (IRS master file)
3801 WILLIAM D TATE AVE STE 400, GRAPEVINE, TX 76051-8755
In care of
% MARY VILLARREAL
Signed the 990-EZ
Mary Villarreal, President
Phone
(817) 416-9797
Return prepared by
Chandler & Knowles CPAs PLLC

Mission

TO PROVIDE THE IDEAL SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SENSORY PROCESSING DISORDERS

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDING THE IDEAL SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SENSORY PROCESSING DISORDERS
    Expenses $151,966

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for JOURNEY LEARNING CENTER LLC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
20-8960105
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B28)
Assets (IRS master file)
$4,114
Income (IRS master file)
$146,406

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$146,406$151,967$4,114IRS
990-EZDecember 2024$158,108$170,112$5,267XML
990-EZDecember 2023$142,189$183,069$15,630XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8960105).

Questions about JOURNEY LEARNING CENTER LLC

What is the EIN of JOURNEY LEARNING CENTER LLC?
The employer identification number (EIN) of JOURNEY LEARNING CENTER LLC is 20-8960105.
Is JOURNEY LEARNING CENTER LLC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to JOURNEY LEARNING CENTER LLC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JOURNEY LEARNING CENTER LLC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of JOURNEY LEARNING CENTER LLC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JOURNEY LEARNING CENTER LLC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of JOURNEY LEARNING CENTER LLC?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $48,563 (Christina Wilkowski, Director).
How much revenue does JOURNEY LEARNING CENTER LLC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $146,406, expenses of $151,967 and total assets of $4,114 at year end.

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