Civic Intelligence

Journey School

990 • Fiscal year 2012 • EIN 33-0912707

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileJOURNEYSCHOOL.NET
27102 Foxborough92656
Siviq Scores

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

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$563,435

No earlier filing loaded for comparison.

Net Assets

$300,182

No earlier filing loaded for comparison.

Liabilities

$263,253

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,935,092

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $563,435Liabilities 2012: $263,253Net Assets 2012: $300,1822012Assets 2013: $552,226Liabilities 2013: $153,813Net Assets 2013: $398,4132013Assets 2014: $566,265Liabilities 2014: $155,442Net Assets 2014: $410,8232014Assets 2015: $583,951Liabilities 2015: $137,583Net Assets 2015: $446,3682015Assets 2016: $947,250Liabilities 2016: $298,584Net Assets 2016: $648,6662016Assets 2017: $1,099,556Liabilities 2017: $314,900Net Assets 2017: $784,6562017Assets 2018: $1,217,821Liabilities 2018: $191,664Net Assets 2018: $1,026,1572018Assets 2019: $1,482,576Liabilities 2019: $260,643Net Assets 2019: $1,221,9332019Assets 2020: $2,069,124Liabilities 2020: $795,049Net Assets 2020: $1,274,0752020Assets 2021: $2,076,663Liabilities 2021: $488,778Net Assets 2021: $1,587,8852021Assets 2022: $1,980,579Liabilities 2022: $603,499Net Assets 2022: $1,377,0802022Assets 2023: $4,452,590Liabilities 2023: $1,770,506Net Assets 2023: $2,682,0842023Assets 2024: $4,218,508Liabilities 2024: $1,379,591Net Assets 2024: $2,838,9172024Assets 2025: $4,683,491Liabilities 2025: $1,481,283Net Assets 2025: $3,202,2082025

Highlighted filing

2012

Assets$563,435
Liabilities$263,253
Net Assets$300,182
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $1,935,0922012Expenses 2013: $2,120,0322013Revenue 2014: $2,565,837Expenses 2014: $2,553,427Net Income 2014: $12,4102014Revenue 2015: $3,125,973Expenses 2015: $3,090,428Net Income 2015: $35,5452015Revenue 2016: $3,694,751Expenses 2016: $3,492,453Net Income 2016: $202,2982016Revenue 2017: $4,029,363Expenses 2017: $3,893,373Net Income 2017: $135,9902017Revenue 2018: $4,575,933Expenses 2018: $4,334,432Net Income 2018: $241,5012018Revenue 2019: $5,198,636Expenses 2019: $5,002,860Net Income 2019: $195,7762019Revenue 2020: $5,229,099Expenses 2020: $5,176,957Net Income 2020: $52,1422020Revenue 2021: $5,994,620Expenses 2021: $5,680,810Net Income 2021: $313,8102021Revenue 2022: $5,539,772Expenses 2022: $5,750,577Net Income 2022: -$210,8052022Revenue 2023: $7,830,407Expenses 2023: $6,525,403Net Income 2023: $1,305,0042023Revenue 2024: $7,101,485Expenses 2024: $6,964,673Net Income 2024: $136,8122024Revenue 2025: $8,668,986Expenses 2025: $8,320,491Net Income 2025: $348,4952025

Highlighted filing

2012

Revenue-
Expenses$1,935,092
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$1,857,678
Mission and Program Overview

Mission

To educate k-8 students in southern california by offering steiner (waldorf) based educational methods in a public school setting.

Filing and Contact Details

Filer

EIN
33-0912707
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation2JOURNEY SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT REVIEWS AND PRESENTS A DRAFT OF THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 700 IS COMPLETED ANNUALLY AND REVIEWED BY JOURNEY SCHOOL'S MANAGEMENT. THE FORM IS THEN MAINTAINED ON FILE AND MADE AVAILABLE ONLINE TO THE PUBLIC THROUGH THE ORANGE COUNTY CLERK OF THE BOARD WEBSITE AS PUBLIC DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL COUNCIL REVIEWS INFORMATION ON COMPARABLE SALARIES FOR BOTH DISTRICT PRINCIPALS AS WELL AS CHARTER SCHOOL ADMINISTRATORS/DIRECTORS PRIOR TO OFFERING A CONTRACT TO THE SCHOOL ADMINISTRATOR, WHO FUNCTIONS AS THE EXECUTIVE DIRECTOR. THE AFFIRMATION OF THIS REVIEW IS INCLUDED IN THE MINUTES FROM THE COUNCIL MEETING AT WHICH THE ADMINISTRATOR CANDIDATE IS BEING CONSIDERED AND/OR HIRED.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL PUBLIC GOVERNING AND CORPORATE DOCUMENTS, INCLUDING THE ANNUAL FORM 700 FILINGS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. THE PUBLIC MAY ALSO REQUEST COPIES OF ANY PUBLIC DOCUMENTS AND THESE WILL BE PROVIDED WITHIN THE REQUIRED TIMELINES EITHER ELECTRONICALLY OR WITH PAPER COPIES.
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IRS990/TotalRevenue/ExclusionAmount0602
IRS990/TotalRevenuePriorYear01796887
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011221
IRS990/TotalRevenue/TotalRevenueColumn01857678
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices068266
IRS990/Travel/Total068266
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0377596
IRS990/UnrestrictedNetAssets/EOY0300182
IRS990/UponRequest0X
IRS990/WebSite0JOURNEYSCHOOL.NET
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330912707
ReturnHeader/Filer/Name/BusinessNameLine10JOURNEY SCHOOL
ReturnHeader/Filer/NameControl0JOUR
ReturnHeader/Filer/Phone09493617726
ReturnHeader/Filer/USAddress/AddressLine1027102 FOXBOROUGH
ReturnHeader/Filer/USAddress/City0ALISO VIEJO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092656

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$563,435
Liabilities
$263,253
Net assets
$300,182
Revenue
-
Expenses
$1,935,092
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$1.48$3.20$8.67$8.32$0.35
2024Detailed filing. Detailed filing data is available for this year.$4.22$1.38$2.84$7.10$6.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.45$1.77$2.68$7.83$6.53$1.31
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.60$1.38$5.54$5.75$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.49$1.59$5.99$5.68$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.80$1.27$5.23$5.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.26$1.22$5.20$5.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.03$4.58$4.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.31$0.78$4.03$3.89$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.30$0.65$3.69$3.49$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.45$3.13$3.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$2.57$2.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.40$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.26$0.30$1.94