Civic Intelligence

Journey Learning Center

EIN 20-8960105 • 501(c)3 • Grapevine, TX

Profile

To provide the ideal school for children with autism spectrum disorders and sensory processing disorders

3801 William D Tate AveGrapevine, TX 76051

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

17.89x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

87th percentile

$18,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,267

Down $10,363 (-66%) from 2023

Liabilities

Up

$94,247

Up $1,641 (+1.8%) from 2023

Net Assets

-$88,980

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Up

$158,108

Up $15,919 (+11%) from 2023

Expenses

Down

$170,112

Down $12,957 (-7.1%) from 2023

Net Income

Up

-$12,004

Up $28,876 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$100K$0-$100KAssets 2010: $15,343Liabilities 2010: $4,214Net Assets 2010: $11,1292010Assets 2011: $14,225Liabilities 2011: $7,630Net Assets 2011: $6,5952011Assets 2012: $4,680Liabilities 2012: $1,7202012Assets 2013: $51,377Liabilities 2013: $2,225Net Assets 2013: $49,1522013Assets 2014: $41,007Liabilities 2014: $1,989Net Assets 2014: $39,0182014Assets 2015: $17,927Liabilities 2015: $2,013Net Assets 2015: $15,9142015Assets 2016: $10,289Liabilities 2016: $2,392Net Assets 2016: $7,8972016Assets 2017: $28,545Liabilities 2017: $2,926Net Assets 2017: $25,6192017Assets 2018: $25,269Liabilities 2018: $2,369Net Assets 2018: $22,9002018Assets 2019: $93,702Liabilities 2019: $2,633Net Assets 2019: $91,0692019Assets 2020: $143,940Liabilities 2020: $99,490Net Assets 2020: $44,4502020Assets 2021: $127,333Liabilities 2021: $97,463Net Assets 2021: $29,8702021Assets 2022: $60,316Liabilities 2022: $96,4122022Assets 2023: $15,630Liabilities 2023: $92,6062023Assets 2024: $5,267Liabilities 2024: $94,247Net Assets 2024: -$88,9802024

Highlighted filing

2024

Assets$5,267
Liabilities$94,247
Net Assets-$88,980
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $216,8422010Expenses 2011: $241,3972011Revenue 2012: $191,592Expenses 2012: $195,227Net Income 2012: -$3,6352012Revenue 2013: $307,122Expenses 2013: $260,930Net Income 2013: $46,1922013Revenue 2014: $223,360Expenses 2014: $233,494Net Income 2014: -$10,1342014Revenue 2015: $173,245Expenses 2015: $196,349Net Income 2015: -$23,1042015Revenue 2016: $192,961Expenses 2016: $200,978Net Income 2016: -$8,0172016Revenue 2017: $230,554Expenses 2017: $212,832Net Income 2017: $17,7222017Revenue 2018: $211,028Expenses 2018: $213,747Net Income 2018: -$2,7192018Revenue 2019: $252,547Expenses 2019: $184,378Net Income 2019: $68,1692019Revenue 2020: $118,808Expenses 2020: $165,427Net Income 2020: -$46,6192020Revenue 2021: $125,054Expenses 2021: $139,634Net Income 2021: -$14,5802021Revenue 2022: $123,567Expenses 2022: $189,533Net Income 2022: -$65,9662022Revenue 2023: $142,189Expenses 2023: $183,069Net Income 2023: -$40,8802023Revenue 2024: $158,108Expenses 2024: $170,112Net Income 2024: -$12,0042024

Highlighted filing

2024

Revenue$158,108
Expenses$170,112
Net Income-$12,004
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,267
Liabilities
$94,247
Net assets
-$88,980
Revenue
$158,108
Expenses
$170,112
Net income
-$12,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.94$0.89$1.58$1.70$0.12
2023Summary only. Only limited summary data is available for this year.$0.16$0.93$1.42$1.83$0.41
2022Summary only. Only limited summary data is available for this year.$0.60$0.96$1.24$1.90$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.97$0.30$1.25$1.40$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.99$0.44$1.19$1.65$0.47
2019Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$2.53$1.84$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$2.11$2.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$2.31$2.13$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$1.93$2.01$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$1.73$1.96$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$2.23$2.33$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$3.07$2.61$0.46
2012Summary only. Only limited summary data is available for this year.$0.05$0.02$1.92$1.95$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.07$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$158,108
Mission and Program Overview

Mission

To provide the ideal school for children with autism spectrum disorders and sensory processing disorders

Program Services

DescriptionGrantsExpenses
PROVIDING THE IDEAL SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SENSORY PROCESSING DISORDERS-$170,112
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary VillarrealPresidentPT$18,200-$18,200
Rachel VillarrealDirector-$3,900-$3,900
Amy MassieSecretary-$0--
Leslie KippDirector-$0--
Jeffrey MarlerDirector-$0--
Natalie GaryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Journey Learning Center LLC
EIN
20-8960105
Phone
8174169797
Address
3801 William D Tate Ave, Grapevine, TX 76051

Signing Officer

Name
Mary Villarreal
Title
President
Signed
2025-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Chandler & Knowles CPAs PLLC
Address
7370 Hawk Rd, Flower Mound, TX 75022-6266
Preparer
Kristina Knowles
Phone
8174303000
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Contract Services $45112”

Other Expenses.2

“Credit Card Fees $3046”

Other Expenses.3

“Supplies $1645”

Other Expenses.4

“Bank Charges $564”

Other Expenses.5

“Continuing Education $100”

Other Expenses.6

“Website Exp $72”

Other Assets.1

“Security Deposits - Beginning $2203 Security Deposits - Ending $2203”

Total Liabilities.1

“Rounding - Beginning $6 Rounding - Ending $5”

Total Liabilities.2

“SBA Loan - Beginning $92600 SBA Loan - Ending $92600”

Total Liabilities.3

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1642”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Villarreal
IRS990EZ/BooksInCareOfDetail/PhoneNum08174169797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 William D Tate Suite 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grapevine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09322
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12004
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05267
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0158108
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-76976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-88980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-76976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-88980
IRS990EZ/OccupancyRentUtltsAndMaintAmt038583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Villarreal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Massie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leslie Kipp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeffrey Marler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachel Villarreal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Natalie Gary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02203
IRS990EZ/OtherExpensesTotalAmt050539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE IDEAL SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SENSORY PROCESSING DISORDERS
IRS990EZ/ProgramServiceRevenueAmt0148786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING THE IDEAL SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SENSORY PROCESSING DISORDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080990
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092606
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0170112
IRS990EZ/TotalProgramServiceExpensesAmt0170112
IRS990EZ/TotalRevenueAmt0158108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Journey Learning Center publicizes its racially nondiscriminatory policy during the school's registration period.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contract Services $45112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Fees $3046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Continuing Education $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Exp $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security Deposits - Beginning $2203 Security Deposits - Ending $2203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding - Beginning $6 Rounding - Ending $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SBA Loan - Beginning $92600 SBA Loan - Ending $92600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Villarreal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Journey Learning Center LLC
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0208960105
ReturnHeader/Filer/PhoneNum08174169797
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 William D Tate Ave
ReturnHeader/Filer/USAddress/CityNm0Grapevine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412069065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chandler & Knowles CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07370 Hawk Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flower Mound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750226266
ReturnHeader/PreparerPersonGrp/PhoneNum08174303000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristina Knowles
ReturnHeader/ReturnTs02025-05-30T13:14:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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