Civic Intelligence

Journey School Foundation

990EZ • Fiscal year 2020 • EIN 33-0913720

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2022

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

(949) 448-7232

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.9%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,848

Up $7,631 (+14%) from 2018

Net Assets

Up

$60,848

Up $9,731 (+19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$15,204

Down $17,841 (-54%) from 2018

Expenses

Down

$9,099

Down $29,394 (-76%) from 2018

Net Income

Up

$6,105

Up $11,553 (+212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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: $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$60,848
Liabilities-
Net Assets$60,848
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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: -$5,4482018Revenue 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$15,204
Expenses$9,099
Net Income$6,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2022
Return Version
2020v4.2
Gross Receipts
$15,204
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
Top Officer Pay76th percentile

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
2022-05-19
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

Item B - Amended Return

“Change in revenue amount”

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $6185| Office Expenses, $914|”

Raw XML Appendix151 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09099
IRS990EZ/TotalRevenueAmt015204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-19T05:06:12-04:00
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
$60,848
Liabilities
-
Net assets
$60,848
Revenue
$15,204
Expenses
$9,099
Net income
$6,105
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
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