Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 28.2% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$89,021
Up $7,470 (+9.2%) from 2015
Net Assets
Down$74,021
Down $6,330 (-7.9%) from 2015
Liabilities
Up$15,000
Up $13,800 (+1150%) from 2015
Revenue And Expenses
Revenue
Down$330,054
Down $8 (-0.0%) from 2015
Expenses
Up$336,384
Up $23,319 (+7.4%) from 2015
Net Income
Down-$6,330
Down $23,327 (-137%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $330,054
Mission and Program Overview
Mission
To provide educational services using the internet.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $80,351 | $74,021 | ▼ $6,330 |
| Savings and Temporary Cash Investments | $11,551 | $64,017 | ▲ $52,466 |
| Accounts Receivable | $70,000 | $25,000 | ▼ $45,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $81,551 | $89,021 | ▲ $7,470 |
| Other Assets Total | $0 | $4 | ▲ $4 |
| Liabilities | |||
| Other Liabilities | $1,200 | $15,000 | ▲ $13,800 |
| Total Liabilities | $1,200 | $15,000 | ▲ $13,800 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $80,351 | $74,021 | ▼ $6,330 |
| Total Liabilities and Net Assets / Fund Balance | $81,551 | $89,021 | ▲ $7,470 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Howard | President/trustee | FT | $85,000 | $8,073 | $93,073 |
| Julie Brophy | Director | - | $20,494 | - | $20,494 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Lincoln Brower | Director |
| William Lutz | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,000
- Program Service Revenue
- $320,000
- Investment Income
- $47
- Other Revenue
- $7
- All Other Contributions
- $10,000
- Change in Net Assets
- $-6,330
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $203,444 |
| Salaries, Compensation, and Employee Benefits | $132,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $198,289 | - | - | $198,289 |
| Current Officers, Directors, Trustees, and Key Employees | $116,821 | $4,639 | - | $121,460 |
| Payroll Taxes | $10,906 | $574 | - | $11,480 |
| Office Expenses | - | $2,139 | - | $2,139 |
| Information Technology | - | $1,711 | - | $1,711 |
| Travel | $1,305 | - | - | $1,305 |
| Total Functional Expenses | $327,321 | $9,063 | $0 | $336,384 |
International Activity
International Summary
- Offices
- 0
- Employees
- 1
- Spending
- $14,794
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | Program Services | FUNDS ARE PROVIDED TO HIRE A MEXICAN CONTRACTOR TO VISIT APPROXIMATELY 100 SCHOOLS TO PERSONALLY DELIVER LETTERS IN THE FORM OF "AMBASSADOR BUTTERFLIES" TO THE MEXICAN SCHOOLCHILDREN WHO LIVE BESIDE THE MONARCH'S WINTER SANCTUARIES. JUST AS THE MONARCH BUTTERFLY IS A SYMBOL OF NAFTA (NORTH AMERICAN FREE TRADE AGREEMENT), JOURNEY NORTH'S SYMBOLIC MIGRATION CONNECTS CHILDREN ACROSS NORTH AMERICA WHO LIVE ALONG THE MONARCH MIGRATION PATHWAY. | 0 | 1 | $14,794 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Website Redevelopment | $15,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- 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, Part VI, Section A, Line 2
“Board members julie brophy and william lutz have a family relationship.”
Form 990, Part VI, Section A, Line 8B
“This question is not applicable to journey north as journey north does not have committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“Prior to filing, the completed draft of form 990 will be provided to the members of the board for review, and they will also be given the opportunity to ask questions of and seek additional information from management and the outside cpa regarding the draft form 990.”
Form 990, Part VI, Section B, Line 12C
“The organization is small (one employee), and the conflict policies have been promulgated to tdokes to instill awareness and compliance that is required. Further, the board is kept apprised of the organization's current and future possible contracts and dealings, and through this communication all tdoke's are able to stay alert to situations where conflicts might arise, and to make appropriate inquiries to permit apply/enforce the conflict policies when necessary. As such, monitoring and enforcement of conflict of interest is ongoing general practice and perceived conflicts that arise will be discussed in a meeting of the board.”
Form 990, Part VI, Section B, Line 15A
“Program director (the entity's sole employee) for this tax year included a compensation review meeting of the board on may 6, 2015, at which time the program director made a presentation on her duties as both the sole administrator and as the sole director of operations and program production/coordination/publishing. The program director and board members had discussions about the program director's prior scope of job duties; prior compensation history; most recent compensation increases; number of hours worked; awards or recognitions received by the organization during her tenure; relations with and feedback from outside sponsors/funders; program development/improvements during her tenure; and any input that had been received from outside sources regarding her compensation.”
Form 990, Part VI, Section C, Line 19
“Documents that are required by law to be publicly available will, if requested, be made available to the requestor by directing the requestor to public sources for those documents or otherwise, subject to reasonable restrictions on matters that are confidential or proprietary.”
Filing and Contact Details
Filer
- Filer Name
- Journey North
- EIN
- 41-1858897
- Phone
- 8026491573
- Address
- 1321 BRAGG HILL ROAD, NORWICH, VT 05055-9591
Signing Officer
- Name
- Elizabeth Howard
- Title
- Officer
- Phone
- 8026491573
- Signed
- 2017-01-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Howard
- Formed
- 1996
- Legal Domicile
- Mn
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 1
- Volunteers
- 100
Preparer
- Firm
- James Moore & Co Pl
- Address
- 5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
- Preparer
- Andrea L Newman
- Phone
- 3523781331
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contractual services: program service expenses 198,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,289.”
Raw XML Appendix377 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES USING THE INTERNET. |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/CYTotalExpensesAmt | 0 | 336384 |
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| IRS990/CYTotalRevenueAmt | 0 | 330054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | JOURNEY NORTH PROVIDES A FREE, ONLINE SCIENCE EDUCATION PROJECT THAT LINKS STUDENTS ACROSS NORTH AMERICA TO STUDY WILDLIFE MIGRATION AND SEASONAL CHANGE. THE PROGRAM WAS ABLE TO REACH 28,000 CLASSROOMS, THAT ARE BASED IN K-12 CLASSROOMS, HOME SCHOOLS, SCOUT TROOPS, NATURE CENTERS, MUSEUM PROGRAMS, ETC. THE WEBSITE IS ESTIMATED TO HAVE RECEIVED 3 MILLION VISITS DURING THE PAST FISCAL YEAR AND HAD 39,000 E-MAIL SUBSCRIPTIONS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 327321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 198289 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 198289 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE BROPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM LUTZ |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
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| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES USING THE INTERNET. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74021 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 335 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 335 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 330007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278700 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1549839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 330054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 330062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 308298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 302913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 278847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1550174 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WEBSITE REDEVELOPMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 14794 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | FUNDS ARE PROVIDED TO HIRE A MEXICAN CONTRACTOR TO VISIT APPROXIMATELY 100 SCHOOLS TO PERSONALLY DELIVER LETTERS IN THE FORM OF "AMBASSADOR BUTTERFLIES" TO THE MEXICAN SCHOOLCHILDREN WHO LIVE BESIDE THE MONARCH'S WINTER SANCTUARIES. JUST AS THE MONARCH BUTTERFLY IS A SYMBOL OF NAFTA (NORTH AMERICAN FREE TRADE AGREEMENT), JOURNEY NORTH'S SYMBOLIC MIGRATION CONNECTS CHILDREN ACROSS NORTH AMERICA WHO LIVE ALONG THE MONARCH MIGRATION PATHWAY. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 14794 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUAL METHOD |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 14794 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS JULIE BROPHY AND WILLIAM LUTZ HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS QUESTION IS NOT APPLICABLE TO JOURNEY NORTH AS JOURNEY NORTH DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO FILING, THE COMPLETED DRAFT OF FORM 990 WILL BE PROVIDED TO THE MEMBERS OF THE BOARD FOR REVIEW, AND THEY WILL ALSO BE GIVEN THE OPPORTUNITY TO ASK QUESTIONS OF AND SEEK ADDITIONAL INFORMATION FROM MANAGEMENT AND THE OUTSIDE CPA REGARDING THE DRAFT FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS SMALL (ONE EMPLOYEE), AND THE CONFLICT POLICIES HAVE BEEN PROMULGATED TO TDOKES TO INSTILL AWARENESS AND COMPLIANCE THAT IS REQUIRED. FURTHER, THE BOARD IS KEPT APPRISED OF THE ORGANIZATION'S CURRENT AND FUTURE POSSIBLE CONTRACTS AND DEALINGS, AND THROUGH THIS COMMUNICATION ALL TDOKE'S ARE ABLE TO STAY ALERT TO SITUATIONS WHERE CONFLICTS MIGHT ARISE, AND TO MAKE APPROPRIATE INQUIRIES TO PERMIT APPLY/ENFORCE THE CONFLICT POLICIES WHEN NECESSARY. AS SUCH, MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST IS ONGOING GENERAL PRACTICE AND PERCEIVED CONFLICTS THAT ARISE WILL BE DISCUSSED IN A MEETING OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM DIRECTOR (THE ENTITY'S SOLE EMPLOYEE) FOR THIS TAX YEAR INCLUDED A COMPENSATION REVIEW MEETING OF THE BOARD ON MAY 6, 2015, AT WHICH TIME THE PROGRAM DIRECTOR MADE A PRESENTATION ON HER DUTIES AS BOTH THE SOLE ADMINISTRATOR AND AS THE SOLE DIRECTOR OF OPERATIONS AND PROGRAM PRODUCTION/COORDINATION/PUBLISHING. THE PROGRAM DIRECTOR AND BOARD MEMBERS HAD DISCUSSIONS ABOUT THE PROGRAM DIRECTOR'S PRIOR SCOPE OF JOB DUTIES; PRIOR COMPENSATION HISTORY; MOST RECENT COMPENSATION INCREASES; NUMBER OF HOURS WORKED; AWARDS OR RECOGNITIONS RECEIVED BY THE ORGANIZATION DURING HER TENURE; RELATIONS WITH AND FEEDBACK FROM OUTSIDE SPONSORS/FUNDERS; PROGRAM DEVELOPMENT/IMPROVEMENTS DURING HER TENURE; AND ANY INPUT THAT HAD BEEN RECEIVED FROM OUTSIDE SOURCES REGARDING HER COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS THAT ARE REQUIRED BY LAW TO BE PUBLICLY AVAILABLE WILL, IF REQUESTED, BE MADE AVAILABLE TO THE REQUESTOR BY DIRECTING THE REQUESTOR TO PUBLIC SOURCES FOR THOSE DOCUMENTS OR OTHERWISE, SUBJECT TO REASONABLE RESTRICTIONS ON MATTERS THAT ARE CONFIDENTIAL OR PROPRIETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 198,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,289. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 81551 |
| IRS990/TotalAssetsEOYAmt | 0 | 89021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 81551 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 89021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10000 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9063 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 327321 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 336384 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80351 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74021 |
| IRS990/TotalOtherCompensationAmt | 0 | 8073 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 327321 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 320000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105494 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320007 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 330054 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 81551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 89021 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1305 |
| IRS990/TravelGrp/TotalAmt | 0 | 1305 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1321 BRAGG HILL ROAD |
| IRS990/USAddress/CityNm | 0 | NORWICH |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEARNER.ORG/JNORTH |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH HOWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8026491573 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOURNEY NORTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOUR |
| ReturnHeader/Filer/EIN | 0 | 411858897 |
| ReturnHeader/Filer/PhoneNum | 0 | 8026491573 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1321 BRAGG HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORWICH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 050559591 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593204548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES MOORE & CO PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5931 NW 1ST PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 326072063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523781331 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA L NEWMAN |
| ReturnHeader/ReturnTs | 0 | 2017-02-06T10:16:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $89,021
- Liabilities
- $15,000
- Net assets
- $74,021
- Revenue
- $330,054
- Expenses
- $336,384
- Net income
- -$6,330