Civic Intelligence

Journey Learning Center LLC

990EZ • Fiscal year 2020 • EIN 20-8960105

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.84x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$143,940

Up $50,238 (+54%) from 2019

Net Assets

Down

$44,450

Down $46,619 (-51%) from 2019

Liabilities

Up

$99,490

Up $96,857 (+3679%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$118,808

Down $133,739 (-53%) from 2019

Expenses

Down

$165,427

Down $18,951 (-10%) from 2019

Net Income

Down

-$46,619

Down $114,788 (-168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$143,940
Liabilities$99,490
Net Assets$44,450
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$118,808
Expenses$165,427
Net Income-$46,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$118,858
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-$165,427
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY VILLARREALPresidentPT$0--
TAMARA YOUNGBoard Member-$0--
AMY MASSIESecretary-$0--
LESLIE KIPPBoard Member-$0--
JEFFREY MARLERBoard Member-$0--
RACHEL VILLARREALBoard Member-$0--
NATALIE GARYBoard Member-$0--
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
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Chandler and Knowles Cpas Pllc
Address
7370 HAWK RD, FLOWER MOUND, TX 75022
Preparer
Kristina Knowles
Phone
8174303000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 76 website exp 60 books, subscriptions, ref 131 contract labor 12,700 credit card fees 933 direct deposit fees 194 meals/ent 20 outside contract services 15,363 supplies 1,912 total 31,389”

Form 990-ez, Part II, Line 24

“18,142 18,142 less accumulated depreciation 18,142 18,142 security deposits 2,203 2,203 total 2,203 2,203”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,627 2,486 rounding 6 4 sba loan 0 97,000”

Form 990-ez, Part III

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

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY VILLARREAL
CompensationExplanation/CompensationExplanationGrp/PersonNm1TAMARA YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMY MASSIE
CompensationExplanation/CompensationExplanationGrp/PersonNm3LESLIE KIPP
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEFFREY MARLER
CompensationExplanation/CompensationExplanationGrp/PersonNm5RACHEL VILLARREAL
CompensationExplanation/CompensationExplanationGrp/PersonNm6NATALIE GARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOURNEY LEARNING CENTER
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/BOYAmt091499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143940
IRS990EZ/GrossReceiptsAmt0118858
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044450
IRS990EZ/OccupancyRentUtltsAndMaintAmt033815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MASSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE KIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY MARLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATALIE GARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02203
IRS990EZ/OtherExpensesTotalAmt031389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE IDEAL SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SENSORY PROCESSING DISORDERS
IRS990EZ/ProgramServiceRevenueAmt050485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING THE IDEAL SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SENSORY PROCESSING DISORDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097060
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050
IRS990EZ/SpecialEventsNetIncomeLossAmt0-50
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02633
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165427
IRS990EZ/TotalProgramServiceExpensesAmt0165427
IRS990EZ/TotalRevenueAmt0118808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 76 WEBSITE EXP 60 BOOKS, SUBSCRIPTIONS, REF 131 CONTRACT LABOR 12,700 CREDIT CARD FEES 933 DIRECT DEPOSIT FEES 194 MEALS/ENT 20 OUTSIDE CONTRACT SERVICES 15,363 SUPPLIES 1,912 TOTAL 31,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,142 18,142 LESS ACCUMULATED DEPRECIATION 18,142 18,142 SECURITY DEPOSITS 2,203 2,203 TOTAL 2,203 2,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 2,627 2,486 ROUNDING 6 4 SBA LOAN 0 97,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE THE IDEAL SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SENSORY PROCESSING DISORDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY VILLARREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174169797
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
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/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/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA KNOWLES
ReturnHeader/ReturnTs02021-06-15T19:28:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILLARREAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,940
Liabilities
$99,490
Net assets
$44,450
Revenue
$118,808
Expenses
$165,427
Net income
-$46,619
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
2020Detailed filing. Detailed filing data is available for this year.$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