Civic Intelligence

Journey Learning Center LLC

990 • Fiscal year 2011 • EIN 20-8960105

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

Organization ProfileN/A
2100 Northwest Hwy76051
Siviq Scores

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

Liabilities / Assets

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-7.3%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$14,225

Down $1,118 (-7.3%) from 2010

Net Assets

Down

$6,595

Down $4,534 (-41%) from 2010

Liabilities

Up

$7,630

Up $3,416 (+81%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$241,397

Up $24,555 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2011

Assets$14,225
Liabilities$7,630
Net Assets$6,595
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$241,397
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Gross Receipts
$236,863
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-8960105
Raw XML Appendix332 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE THE IDEAL SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SENSORY PROCESSING DISORDERS
IRS990/AllOtherContributions07463
IRS990/AllOtherExpenses/ProgramServices0734
IRS990/AllOtherExpenses/Total0734
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013135
IRS990/CashNonInterestBearing/EOY09666
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents04075
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices018200
IRS990/CompCurrentOfficersDirectors/Total018200
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear011538
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices030
IRS990/DepreciationDepletion/Total030
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE THE IDEAL SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SENSORY PROCESSING DISORDERS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0184845
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02111
IRS990/FeesForServicesAccounting/Total02111
IRS990/FeesForServicesOther/ProgramServices05819
IRS990/FeesForServicesOther/Total05819
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0AMY MASSIE
IRS990/Form990PartVIISectionA/NamePerson1HEATHER MAIN
IRS990/Form990PartVIISectionA/NamePerson2HOLLY PRESTON
IRS990/Form990PartVIISectionA/NamePerson3KIRSTEN WYMAN
IRS990/Form990PartVIISectionA/NamePerson4MARY VILLARREAL
IRS990/Form990PartVIISectionA/NamePerson5STEPHANIE DUELM
IRS990/Form990PartVIISectionA/NamePerson6TAMARA YOUNG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization418200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents04075
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0236863
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0660
IRS990/Insurance/Total0660
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec030
IRS990/LandBuildingsEquipmentBasis0601
IRS990/LandBuildingsEquipmentBasisNet/EOY0571
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE THE IDEAL SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SENSORY PROCESSING DISORDERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY VILLARREAL
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY011129
IRS990/NetAssetsOrFundBalancesEOY06595
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral052335
IRS990/Occupancy/Total052335
IRS990/OfficeExpenses/ProgramServices0495
IRS990/OfficeExpenses/Total0495
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02208
IRS990/OtherAssetsTotal/EOY02208
IRS990/OtherExpensesCurrentYear065938
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CREDIT CARD FEES
IRS990/OtherExpenses/Description2BANK SERVICE CHARGES
IRS990/OtherExpenses/Description3POSTAGE AND MAILING SVC
IRS990/OtherExpenses/Fundraising0284
IRS990/OtherExpenses/ManagementAndGeneral01631
IRS990/OtherExpenses/ManagementAndGeneral1191
IRS990/OtherExpenses/ProgramServices01542
IRS990/OtherExpenses/ProgramServices1106
IRS990/OtherExpenses/Total01826
IRS990/OtherExpenses/Total11631
IRS990/OtherExpenses/Total2191
IRS990/OtherExpenses/Total3106
IRS990/OtherLiabilities/BOY04214
IRS990/OtherLiabilities/EOY07630
IRS990/OtherNotesLoansReceivableNet/EOY01780
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0144386
IRS990/OtherSalariesAndWages/Total0144386
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices012873
IRS990/PayrollTaxes/Total012873
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0225325
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0225325
IRS990/ProgramServiceRevenue/TotalRevenueColumn0225325
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4534
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0225325
IRS990/RevenuesLessExpensesCY0-4534
IRS990/SalariesEtcCurrentYear0175459
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0571
IRS990ScheduleD/Equipment/Depreciation030
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0601
IRS990ScheduleD/OtherAssets/BookValue02208
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount04583
IRS990ScheduleD/OtherLiabilities/Amount13045
IRS990ScheduleD/OtherLiabilities/Amount22
IRS990ScheduleD/OtherLiabilities/Description0DUE TO JPR
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2ROUNDING
IRS990ScheduleD/TotalBookValueOtherAssets02208
IRS990ScheduleD/TotalOfAmounts07630
IRS990ScheduleD/TotalOfBookValueLandBuildings0571
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MARY VILLARREAL PRESIDENT HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF JOURNEY LEARNING CENTERS GOVERNING BODY SUCH AS APPROVAL OF THE GOVERNING BODYS ELECTION OR REMOVAL OF MEMBERS OF THE GOVERNING BODY OR APPROVAL OF THE GOVERNING BODYS DECISION TO DISSOLVE THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO EFILING THE RETURN A COPY OF THE RETURN FOR REVIEW WAS SENT TO MARRY VILLARREAL PRESIDENT VIA EMAIL
IRS990ScheduleO/GeneralExplanation/Explanation2EACH DIRECTOR PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON AHAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY BHAS READ AND UNDERSTANDS THE POLICY CHAS AGREED TO COMPLY WITH THE POLICY AND DUNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES
IRS990ScheduleO/GeneralExplanation/Explanation3JOURNEY LEARNING CENTER MAKES PUBLICLY AVAILABLE UPON REQUEST FORM 1023 AND FORMS 990
IRS990ScheduleO/GeneralExplanation/Identifier001. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102100 NORTHWEST HWY
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAPEVINE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076051
IRS990/TheBooksAreInCareOf/NamePerson0MARY VILLARREAL
IRS990/TheBooksAreInCareOf/TelephoneNumber08174169797
IRS990/TotalAssets/BOY015343
IRS990/TotalAssetsBOY015343
IRS990/TotalAssets/EOY014225
IRS990/TotalAssetsEOY014225
IRS990/TotalCompGT150K0false
IRS990/TotalContributions011538
IRS990/TotalExpensesCurrentYear0241397
IRS990/TotalFunctionalExpenses/Fundraising0284
IRS990/TotalFunctionalExpenses/ManagementAndGeneral056268
IRS990/TotalFunctionalExpenses/ProgramServices0184845
IRS990/TotalFunctionalExpenses/Total0241397
IRS990/TotalFundrsngExpCurrentYear0284
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04214
IRS990/TotalLiabilitiesBOY04214
IRS990/TotalLiabilities/EOY07630
IRS990/TotalLiabilitiesEOY07630
IRS990/TotalLiabNetAssetsFundBalances/BOY015343
IRS990/TotalLiabNetAssetsFundBalances/EOY014225
IRS990/TotalNbrEmployees011
IRS990/TotalNetAssetsFundBalances/BOY011129
IRS990/TotalNetAssetsFundBalances/EOY06595
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0184845
IRS990/TotalProgramServiceRevenue0225325
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg018200
IRS990/TotalRevenueCurrentYear0236863
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0225325
IRS990/TotalRevenue/TotalRevenueColumn0236863
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY011129
IRS990/UnrestrictedNetAssets/EOY06595
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208960105
ReturnHeader/Filer/Name/BusinessNameLine10JOURNEY LEARNING CENTER
ReturnHeader/Filer/NameControl0JOUR
ReturnHeader/Filer/USAddress/AddressLine102100 NORTHWEST HWY
ReturnHeader/Filer/USAddress/City0GRAPEVINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076051
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-27
ReturnHeader/Officer/Name0MARY VILLARREAL
ReturnHeader/Officer/Phone08174169797
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chandler and Knowles CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107370 Hawk Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Flower Mound
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075022
ReturnHeader/Preparer/Name0Kristina Knowles
ReturnHeader/Preparer/Phone08174303000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T15:30:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,225
Liabilities
$7,630
Net assets
$6,595
Revenue
-
Expenses
$241,397
Net income
-
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