Civic Intelligence

Journey Learning Center LLC

990 • Fiscal year 2017 • EIN 20-8960105

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileN/A
3801 William D Tate Suite 400Grapevine, TX 76051

(817) 416-9797

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$28,545

Up $18,256 (+177%) from 2016

Net Assets

Up

$25,619

Up $17,722 (+224%) from 2016

Liabilities

Up

$2,926

Up $534 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$230,554

Up $37,593 (+19%) from 2016

Expenses

Up

$212,832

Up $11,854 (+5.9%) from 2016

Net Income

Up

$17,722

Up $25,739 (+321%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$28,545
Liabilities$2,926
Net Assets$25,619
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$230,554
Expenses$212,832
Net Income$17,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$230,554
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,621$21,695▲ $18,074
Land, Buildings, and Equipment, Net$4,460$2,439▼ $2,021
Total Assets$10,289$28,545▲ $18,256
Other Assets Total$2,208$4,411▲ $2,203
Liabilities
Other Liabilities$2,392$2,926▲ $534
Total Liabilities$2,392$2,926▲ $534
Net Assets / Fund Balance
Unrestricted Net Assets$7,897$25,619▲ $17,722
Total Net Assets Fund Balance$7,897$25,619▲ $17,722
Total Liabilities and Net Assets / Fund Balance$10,289$28,545▲ $18,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,439$15,703$18,142
Other Assets Org$4,411--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary VillarrealPresidentPT$18,200$18,200

Board Members and Trustees

NameTitle
Carrie MamantovBoard Member
Jeffrey MarlerBoard Member
Leslie KippBoard Member
Tamara YoungBoard Member
Amy MassieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,985
Program Service Revenue
$160,219
Investment Income
$0
Other Revenue
$3,350
All Other Contributions
$66,985
Change in Net Assets
$17,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,080
Salaries, Compensation, and Employee Benefits$101,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,318--$94,318
Occupancy$42,069--$42,069
Payroll Taxes$7,434--$7,434
Fees for Services Accounting-$3,496-$3,496
All Other Expenses$2,923$391-$3,314
Other Expenses$2,286--$2,286
Depreciation Depletion$2,021--$2,021
Office Expenses-$181-$181
Advertising$90$90-$180
Total Functional Expenses$208,674$4,158$0$212,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,350
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,923
Rounding$3
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to e-filing the return, a copy of the return for review was sent to mary villarreal, president”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a.has received a copy of the conflicts of interest policy, b.has read and understands the policy, c.has agreed to comply with the policy, and d.understands 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.”

Form 990, Page 6, Part VI, Line 19

“Journey learning center makes publicly available upon request form 1023 and forms 990.”

Filing and Contact Details

Filer

Filer Name
Journey Learning Center LLC
EIN
20-8960105
Address
3801 WILLIAM D TATE SUITE 400, GRAPEVINE, TX 76051

Signing Officer

Name
Mary Villarreal
Title
President
Phone
8174169797
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Villarreal
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Chandler and Knowles Cpas Pllc
Address
7370 HAWK RD, FLOWER MOUND, TX 75022
Preparer
Kristina Knowles
Phone
8174303000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO E-FILING THE RETURN, A COPY OF THE RETURN FOR REVIEW WAS SENT TO MARY VILLARREAL, PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A.HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B.HAS READ AND UNDERSTANDS THE POLICY, C.HAS AGREED TO COMPLY WITH THE POLICY, AND D.UNDERSTANDS 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/SupplementalInformationDetail/ExplanationTxt2JOURNEY LEARNING CENTER MAKES PUBLICLY AVAILABLE UPON REQUEST FORM 1023 AND FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025619
IRS990/TotalProgramServiceExpensesAmt0208674
IRS990/TotalProgramServiceRevenueAmt0160219
IRS990/TotalReportableCompFromOrgAmt018200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230554
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 NORTHWEST HWY STE 202
IRS990/USAddress/CityNm0GRAPEVINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076051
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY VILLARREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174169797
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY LEARNING CENTER LLC
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0208960105
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 WILLIAM D TATE SUITE 400
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C851BE1D0A6CD1EEF9E816F10218CA9F36215DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054D4210617F358627046F0686E15686E533DD657
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.235.156.18
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:24:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412069065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHANDLER AND KNOWLES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07370 HAWK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075022
ReturnHeader/PreparerPersonGrp/PhoneNum08174303000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA KNOWLES
ReturnHeader/ReturnTs02018-10-04T09:24:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,545
Liabilities
$2,926
Net assets
$25,619
Revenue
$230,554
Expenses
$212,832
Net income
$17,722
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
2017Detailed filing. Detailed filing data is available for this year.$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