Civic Intelligence

Journey School

990 • Fiscal year 2013 • EIN 33-0912707

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 06, 2014

Organization ProfileJOURNEYSCHOOL.NET
27102 Foxborough92656
Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$552,226

Down $11,209 (-2.0%) from 2012

Net Assets

Up

$398,413

Up $98,231 (+33%) from 2012

Liabilities

Down

$153,813

Down $109,440 (-42%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,120,032

Up $184,940 (+9.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2013

Assets$552,226
Liabilities$153,813
Net Assets$398,413
Open 2013 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

2013

Revenue-
Expenses$2,120,032
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 6, 2014
Return Version
2012v2.3
Gross Receipts
$2,218,263
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/Form990ScheduleDPartXIII/Explanation0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT 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 COUNCIL REVIEWS INFORMATION ON COMPARABLE SALARIES FOR BOTH DISTRICT PRINCIPALS AS WELL AS CHARTER SCHOOL ADMINISTARTORS/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/Explanation3SAME AS ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL 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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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalLiabilitiesEOY0153813
IRS990/TotalLiabNetAssetsFundBalances/BOY0563435
IRS990/TotalLiabNetAssetsFundBalances/EOY0552226
IRS990/TotalNbrEmployees048
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY0300182
IRS990/TotalNetAssetsFundBalances/EOY0398413
IRS990/TotalOtherCompensation020832
IRS990/TotalOtherRevenue09353
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01761558
IRS990/TotalReportableCompFromOrg0127803
IRS990/TotalRevenueCurrentYear02218263
IRS990/TotalRevenue/ExclusionAmount0349
IRS990/TotalRevenuePriorYear01857678
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09353
IRS990/TotalRevenue/TotalRevenueColumn02218263
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices074566
IRS990/Travel/Total074566
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0300182
IRS990/UnrestrictedNetAssets/EOY0398413
IRS990/UponRequest0X
IRS990/WebSite0JOURNEYSCHOOL.NET
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02000
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330912707
ReturnHeader/Filer/Name/BusinessNameLine10JOURNEY SCHOOL
ReturnHeader/Filer/NameControl0JOUR
ReturnHeader/Filer/Phone09494487232
ReturnHeader/Filer/USAddress/AddressLine1027102 FOXBOROUGH
ReturnHeader/Filer/USAddress/City0ALISO VIEJO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092656
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-06
ReturnHeader/Officer/Name0MICHAEL CORBO
ReturnHeader/Officer/Phone09494487232
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$552,226
Liabilities
$153,813
Net assets
$398,413
Revenue
-
Expenses
$2,120,032
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