Civic Intelligence

Journey School

990 • Fiscal year 2014 • EIN 33-0912707

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileJOURNEYSCHOOL.NET
27102 Foxborough92656

(949) 448-7232

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$114,561

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$566,265

Up $14,039 (+2.5%) from 2013

Net Assets

Up

$410,823

Up $12,410 (+3.1%) from 2013

Liabilities

Up

$155,442

Up $1,629 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin42nd percentile

Revenue

$2,565,837

No earlier filing loaded for comparison.

Expenses

Up

$2,553,427

Up $433,395 (+20%) from 2013

Net Income

$12,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$566,265
Liabilities$155,442
Net Assets$410,823
Open 2014 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

2014

Revenue$2,565,837
Expenses$2,553,427
Net Income$12,410
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,565,837
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,591$348,053▲ $37,462
Accounts Receivable$137,177$102,612▼ $34,565
Savings and Temporary Cash Investments$91,720$101,116▲ $9,396
Prepaid Expenses and Deferred Charges$7,817$10,905▲ $3,088
Land, Buildings, and Equipment, Net$4,921$3,579▼ $1,342
Total Assets$552,226$566,265▲ $14,039
Liabilities
Other Liabilities$91,720$101,116▲ $9,396
Accounts Payable and Accrued Expenses$62,093$49,476▼ $12,617
Deferred Revenue-$4,850-
Total Liabilities$153,813$155,442▲ $1,629
Net Assets / Fund Balance
Unrestricted Net Assets$398,413$351,014▼ $47,399
Temporarily Rstr Net Assets-$59,809-
Total Net Assets Fund Balance$398,413$410,823▲ $12,410
Total Liabilities and Net Assets / Fund Balance$552,226$566,265▲ $14,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,579$3,131$6,710
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaheer FaltasSchool AdminFT$96,917$17,644$114,561
Jill MurphyFaculty MembFT$52,114$10,732$62,846

Board Members and Trustees

NameTitle
Michael CorboPresident
Jon KaplanCouncil Memb
Kara MccannCouncil Memb
LISA O'NEILLParent Cabin
Susan Toma-bergeSecretary
Warren WhiteakerTreasurer
Sue VaughnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,565,245
Program Service Revenue
$0
Investment Income
$592
Other Revenue
$0
All Other Contributions
$293,247
Change in Net Assets
$12,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,565,837
Total Revenue per Audited Statements
$2,565,837
Total Revenue per Form 990
$2,565,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,641,933
Other Expenses$911,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,361$156,992-$1,182,353
Occupancy$265,805$66,451-$332,256
Current Officers, Directors, Trustees, and Key Employees$193,421--$193,421
Other Employee Benefits$125,726$16,578-$142,304
Fees for Services Accounting-$86,109-$86,109
Fees for Services Other$81,648--$81,648
Pension Plan Contributions$67,497$12,648-$80,145
Other Expenses$50,504$14,528-$50,504
Office Expenses$46,734$3,295-$50,029
Payroll Taxes$38,618$5,092-$43,710
Travel$28,500--$28,500
Insurance-$17,882-$17,882
Fees for Services Legal-$7,482-$7,482
Depreciation Depletion-$1,342-$1,342
Total Functional Expenses$2,148,894$404,533$0$2,553,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,553,427
Total Expenses per Audited Statements$2,553,427
Total Expenses per Form 990$2,553,427
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
Funds Held for Others$101,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Management reviews and presents a draft of the form 990 to the board for review and approval prior to filing.”

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

“Form 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.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“All 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.”

Filing and Contact Details

Filer

EIN
33-0912707
Phone
9494487232

Signing Officer

Name
Michael Corbo
Title
President
Phone
9494487232
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Corbo
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
58
Volunteers
200

Preparer

Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The 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.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06710
IRS990ScheduleD/ExpensesSubtotalAmt02553427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt02565837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03579
IRS990ScheduleD/TotalExpensesPerForm990Amt02553427
IRS990ScheduleD/TotalLiabilityAmt0101116
IRS990ScheduleD/TotalRevenuePerForm990Amt02565837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02565837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02553427
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE APPLICATION INCLUDES THE NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A-THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2JOURNEY SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS AND PRESENTS A DRAFT OF THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10JOURNEY SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330913720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1027102 FOXBOROUGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALISO VIEJO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode092656
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0552226
IRS990/TotalAssetsGrp/EOYAmt0566265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02565245
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02148894
IRS990/TotalFunctionalExpensesGrp/TotalAmt02553427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153813
IRS990/TotalLiabilitiesEOYAmt0155442
IRS990/TotalLiabilitiesGrp/BOYAmt0153813
IRS990/TotalLiabilitiesGrp/EOYAmt0155442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410823
IRS990/TotalOtherCompensationAmt028376
IRS990/TotalProgramServiceExpensesAmt02148894
IRS990/TotalReportableCompFromOrgAmt0149031
IRS990/TotalRevenueGrp/ExclusionAmt0592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02565837
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566265
IRS990/TravelGrp/ProgramServicesAmt028500
IRS990/TravelGrp/TotalAmt028500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1027102 FOXBOROUGH
IRS990/USAddress/City0ALISO VIEJO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092656
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0JOURNEYSCHOOL.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CORBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494487232
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOURNEY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0330912707
ReturnHeader/Filer/PhoneNum09494487232
ReturnHeader/Filer/USAddress/AddressLine1027102 FOXBOROUGH
ReturnHeader/Filer/USAddress/City0ALISO VIEJO
ReturnHeader/Filer/USAddress/State0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,265
Liabilities
$155,442
Net assets
$410,823
Revenue
$2,565,837
Expenses
$2,553,427
Net income
$12,410
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