Civic Intelligence

Journey School Foundation

990EZ • Fiscal year 2020 • EIN 33-0913720

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profilehttps: www.journeyschool.net journey-school-foundation
27102 FoxboroughAliso Viejo, CA 92656-3377

(949) 448-7232

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$45,684

Down $7,533 (-14%) from 2018

Net Assets

Down

$45,684

Down $5,433 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,059

Down $29,434 (-76%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $63,106Liabilities 2015: $6,166Net Assets 2015: $56,9402015Assets 2016: $64,375Liabilities 2016: $7,718Net Assets 2016: $56,6572016Assets 2017: $65,097Liabilities 2017: $8,532Net Assets 2017: $56,5652017Assets 2018: $53,217Liabilities 2018: $2,100Net Assets 2018: $51,1172018Assets 2020: $45,684Net Assets 2020: $45,6842020Assets 2020: $60,848Net Assets 2020: $60,8482020Assets 2021: $57,021Net Assets 2021: $57,0212021Assets 2022: $51,372Net Assets 2022: $51,3722022Assets 2023: $41,508Net Assets 2023: $41,5082023Assets 2024: $41,329Net Assets 2024: $41,3292024

Highlighted filing

2020

Assets$45,684
Liabilities-
Net Assets$45,684
Open 2020 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $84,499Expenses 2015: $166,830Net Income 2015: -$82,3312015Revenue 2016: $54,683Expenses 2016: $54,966Net Income 2016: -$2832016Revenue 2017: $50,232Expenses 2017: $50,324Net Income 2017: -$922017Revenue 2018: $33,045Expenses 2018: $38,493Net Income 2018: -$5,4482018Expenses 2020: $9,0592020Revenue 2020: $15,204Expenses 2020: $9,099Net Income 2020: $6,1052020Revenue 2021: $2,108Expenses 2021: $5,935Net Income 2021: -$3,8272021Revenue 2022: $437Expenses 2022: $6,086Net Income 2022: -$5,6492022Revenue 2023: $1,529Expenses 2023: $11,393Net Income 2023: -$9,8642023Revenue 2024: $3,184Expenses 2024: $3,363Net Income 2024: -$1792024

Highlighted filing

2020

Revenue-
Expenses$9,059
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To support, sustain and grow Journey School.

Tosupport,sustainandgrowJourneySchool.

Program Services

DescriptionGrantsExpenses
HelpfundraisemoneytofundJourneySchool'suniqueeducationalofferings.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen VanderveenPresident-$0--
Michael AlbeeTreasurer-$0--
Daniel PonzoSecretary-$0--
Amabel CapelleTrustee-$0--
Lisa MurrayTrustee-$0--
Janice DayTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Journey School Foundation
EIN
33-0913720
In Care Of
% Kathleen Venderveen
Address
27102 FOXBOROUGH, ALISO VIEJO, CA 92656-3377

Signing Officer

Name
Kathleen Vanderveen
Title
President
Signed
2021-11-16
Discuss with paid preparer
No

Preparer

Firm
Fransy Russey CPA
Address
1501 ISLAND AVE 525, San Diego, CA 92101
Preparer
Fransy Russey
Phone
6262909276
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $6614| Office Expenses, $445|”

Raw XML Appendix138 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0330913720
ReturnHeader/Filer/ForeignPhoneNum09494487232
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T12:14:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
$45,684
Liabilities
-
Net assets
$45,684
Revenue
-
Expenses
$9,059
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.02$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.02$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.15$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.33$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.57$0.50$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.57$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.84$1.67$0.82