Civic Intelligence

Educational Resource Center Inc

EIN 26-3639788 • 501(c)3 • Las Vegas, NV

Profile

Provide the community with resources and support that empowers students and families in achieving academic success.

2710 South Rainbow BlvdLas Vegas, NV 89146

www.journeyeducation.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$644,274

Up $148,756 (+30%) from 2023

Liabilities

Up

$316,006

Up $183,025 (+138%) from 2023

Net Assets

Down

$328,268

Down $34,269 (-9.5%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$941,404

Down $105,821 (-10%) from 2023

Expenses

Up

$975,673

Up $2,597 (+0.3%) from 2023

Net Income

Down

-$34,269

Down $108,418 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $18,351Liabilities 2010: $2,207Net Assets 2010: $16,1442010Assets 2011: $140,570Liabilities 2011: $15,215Net Assets 2011: $125,3552011Assets 2012: $200,642Liabilities 2012: $53,724Net Assets 2012: $146,9182012Assets 2013: $201,888Liabilities 2013: $48,644Net Assets 2013: $153,2442013Assets 2014: $220,762Liabilities 2014: $33,757Net Assets 2014: $187,0052014Assets 2015: $239,081Liabilities 2015: $39,318Net Assets 2015: $199,7632015Assets 2016: $311,513Liabilities 2016: $37,635Net Assets 2016: $273,8782016Assets 2017: $306,604Liabilities 2017: $32,976Net Assets 2017: $273,6282017Assets 2018: $333,916Liabilities 2018: $62,306Net Assets 2018: $271,6102018Assets 2019: $247,119Liabilities 2019: $56,896Net Assets 2019: $190,2232019Assets 2020: $359,386Liabilities 2020: $98,440Net Assets 2020: $260,9462020Assets 2021: $304,256Liabilities 2021: $74,817Net Assets 2021: $229,4392021Assets 2022: $369,435Liabilities 2022: $81,047Net Assets 2022: $288,3882022Assets 2023: $495,518Liabilities 2023: $132,981Net Assets 2023: $362,5372023Assets 2024: $644,274Liabilities 2024: $316,006Net Assets 2024: $328,2682024

Highlighted filing

2024

Assets$644,274
Liabilities$316,006
Net Assets$328,268
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $35,482Expenses 2010: $19,338Net Income 2010: $16,1442010Expenses 2011: $194,7612011Expenses 2012: $288,5002012Revenue 2013: $362,643Expenses 2013: $355,991Net Income 2013: $6,6522013Revenue 2014: $384,869Expenses 2014: $351,108Net Income 2014: $33,7612014Revenue 2015: $489,829Expenses 2015: $475,762Net Income 2015: $14,0672015Revenue 2016: $595,136Expenses 2016: $521,021Net Income 2016: $74,1152016Revenue 2017: $655,672Expenses 2017: $655,922Net Income 2017: -$2502017Revenue 2018: $629,706Expenses 2018: $631,724Net Income 2018: -$2,0182018Revenue 2019: $603,490Expenses 2019: $684,877Net Income 2019: -$81,3872019Revenue 2020: $802,670Expenses 2020: $731,947Net Income 2020: $70,7232020Revenue 2021: $790,117Expenses 2021: $821,659Net Income 2021: -$31,5422021Revenue 2022: $971,079Expenses 2022: $912,130Net Income 2022: $58,9492022Revenue 2023: $1,047,225Expenses 2023: $973,076Net Income 2023: $74,1492023Revenue 2024: $941,404Expenses 2024: $975,673Net Income 2024: -$34,2692024

Highlighted filing

2024

Revenue$941,404
Expenses$975,673
Net Income-$34,269
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$644,274
Liabilities
$316,006
Net assets
$328,268
Revenue
$941,404
Expenses
$975,673
Net income
-$34,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.32$0.33$0.94$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.36$1.05$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.97$0.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.79$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.80$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.60$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$0.66$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.60$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.38$0.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.36$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 17, 2025
Return Version
2024v5.1
Gross Receipts
$941,404
Mission and Program Overview

Mission

Provide the community with resources and support that empowers students and families in achieving academic success.

Providing a learning experience that fits the individual needs of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$480,701$411,252▼ $69,449
Rtn Earn Endowment Incm Other Fnds$362,537$328,268▼ $34,269
Accounts Receivable$-431$218,258▲ $218,689
Land, Buildings, and Equipment, Net$15,248$13,077▼ $2,171
Total Assets$495,518$644,274▲ $148,756
Other Assets Total-$1,687-
Liabilities
Deferred Revenue$125,049$307,918▲ $182,869
Grants Payable$5,570$5,570→ $0
Accounts Payable and Accrued Expenses$2,362$2,518▲ $156
Total Liabilities$132,981$316,006▲ $183,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,537$328,268▼ $34,269
Total Liabilities and Net Assets / Fund Balance$495,518$644,274▲ $148,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,824$232,559$234,383
Other Land Buildings$2$89,652$89,654
Leasehold Improvements$11,251$77,731$88,982
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cindy JensenPresident
Rebecca JensenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,051
Program Service Revenue
$862,086
Investment Income
$11,875
Other Revenue
$392
All Other Contributions
$63,470
Change in Net Assets
$-34,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,136
Other Expenses$256,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$554,902--$554,902
Current Officers, Directors, Trustees, and Key Employees$100,116--$100,116
Occupancy$80,421--$80,421
Payroll Taxes$64,118--$64,118
All Other Expenses$26,817--$26,817
Other Expenses$23,276--$23,276
Depreciation Depletion$6,234--$6,234
Fees for Services Accounting$5,608--$5,608
Advertising$3,449--$3,449
Conferences and Meetings$2,939--$2,939
Travel$1,972--$1,972
Total Functional Expenses$975,673$0$0$975,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
Prepaid Tuition-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The documents are available to the board. The board is open to the public.”

Filing and Contact Details

Filer

Filer Name
Educational Resource Center Inc
EIN
26-3639788
Phone
7023252080
Address
2710 South Rainbow Blvd, Las Vegas, NV 89146
Doing Business As
Journey Education

Signing Officer

Name
Cindy Jensen
Title
Director
Phone
7023252080
Signed
2025-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Jensen
Formed
2010
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
4
Employees
35

Preparer

Firm
Phil's Bookkeeping and Tax Service LLC
Address
8430 W Lake Mead Blvd Ste 100, Las Vegas, NV 89128
Preparer
Phil Quinton
Phone
7025769878
Raw XML Appendix331 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07023252080
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Educational Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0263639788
ReturnHeader/Filer/PhoneNum07023252080
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880395408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phil's Bookkeeping and Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08430 W Lake Mead Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phil Quinton
ReturnHeader/ReturnTs02025-05-17T12:40:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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