Civic Intelligence

Journey School Foundation

990EZ • Fiscal year 2022 • EIN 33-0913720

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

1st percentile

-1293%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.9%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,372

Down $5,649 (-9.9%) from 2021

Net Assets

Down

$51,372

Down $5,649 (-9.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$437

Down $1,671 (-79%) from 2021

Expenses

Up

$6,086

Up $151 (+2.5%) from 2021

Net Income

Down

-$5,649

Down $1,822 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$51,372
Liabilities-
Net Assets$51,372
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$437
Expenses$6,086
Net Income-$5,649
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v4.1
Gross Receipts
$437
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen VanderveenPresident-$0--
Michael AlbeeTreasurer-$0--
Daniel PonzoSecretary-$0--
Amabel CapelleTrustee-$0--
Lisa MurrayTrustee-$0--
Janice DayTrustee-$0--
Kathryn 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
Kathryn Vanderveen
Title
President
Signed
2023-03-13
Discuss with paid preparer
No

Preparer

Firm
Fransy Russey CPA
Address
PO Box 11011, San Bernardino, CA 92423
Preparer
Fransy Russey
Phone
6262909276
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Fees, $86|”

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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/BuildTS02023-04-26 12:10:37Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,372
Liabilities
-
Net assets
$51,372
Revenue
$437
Expenses
$6,086
Net income
-$5,649
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