Civic Intelligence

Joyful Journeys Community Enrichment

990 • Fiscal year 2020 • EIN 45-1586128

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilejoyfuljourneyscommunityenrichment.org
4466 E 93rd PlThornton, CO 80229

(303) 667-9695

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$33,750

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

664%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$546,877

Up $475,287 (+664%) from 2019

Net Assets

Up

$533,204

Up $468,008 (+718%) from 2019

Liabilities

Up

$13,673

Up $7,279 (+114%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin91st percentile

Revenue

Up

$886,241

Up $401,906 (+83%) from 2019

Expenses

Down

$418,233

Down $20,171 (-4.6%) from 2019

Net Income

Up

$468,008

Up $422,077 (+919%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2016: $20,114Net Assets 2016: $20,1142016Assets 2017: $39,076Liabilities 2017: $0Net Assets 2017: $39,0762017Assets 2018: $19,265Liabilities 2018: $0Net Assets 2018: $19,2652018Assets 2019: $71,590Liabilities 2019: $6,394Net Assets 2019: $65,1962019Assets 2020: $546,877Liabilities 2020: $13,673Net Assets 2020: $533,2042020Assets 2021: $449,933Liabilities 2021: $33,724Net Assets 2021: $416,2092021Assets 2022: $343,786Liabilities 2022: $18,948Net Assets 2022: $324,8382022Assets 2023: $321,175Liabilities 2023: $21,547Net Assets 2023: $299,6282023Assets 2024: $76,601Liabilities 2024: $41,950Net Assets 2024: $34,6512024

Highlighted filing

2020

Assets$546,877
Liabilities$13,673
Net Assets$533,204
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $64,381Expenses 2016: $44,267Net Income 2016: $20,1142016Revenue 2017: $135,438Expenses 2017: $116,476Net Income 2017: $18,9622017Revenue 2018: $219,217Expenses 2018: $239,028Net Income 2018: -$19,8112018Revenue 2019: $484,335Expenses 2019: $438,404Net Income 2019: $45,9312019Revenue 2020: $886,241Expenses 2020: $418,233Net Income 2020: $468,0082020Revenue 2021: $453,493Expenses 2021: $570,488Net Income 2021: -$116,9952021Revenue 2022: $514,314Expenses 2022: $605,685Net Income 2022: -$91,3712022Revenue 2023: $584,387Expenses 2023: $609,597Net Income 2023: -$25,2102023Revenue 2024: $265,886Expenses 2024: $530,863Net Income 2024: -$264,9772024

Highlighted filing

2020

Revenue$886,241
Expenses$418,233
Net Income$468,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,322,503
Mission and Program Overview

Mission

Joyful Journeys Community Enrichment helps improve the lives of children through the major components of education, athletics, arts and outreach. Adult participants will experience life advancements through the dynamics of exercise, emotion maintenance, employable skills training and involvement.

Joyful journeys community enrichment helps improve the lives of children through major components of education, athletics, arts and outreach. Adult participants will experience life advancements through the dynamics of exercise, emotion maintenance, employable skills training and involvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$227,385-
Inventories for Sale or Use-$220,557-
Land, Buildings, and Equipment, Net-$63,790-
Cash and Non-Interest-Bearing Accounts$71,590$34,311▼ $37,279
Prepaid Expenses and Deferred Charges-$833-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$71,590$546,877▲ $475,287
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$6,394$13,673▲ $7,279
Total Liabilities$6,394$13,673▲ $7,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,196$533,204▲ $468,008
Total Net Assets Fund Balance$65,196$533,204▲ $468,008
Total Liabilities and Net Assets / Fund Balance$71,590$546,877▲ $475,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,790$4,473$68,263
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tasha VanmarterExecutive DirectorFT$33,750$33,750

Board Members and Trustees

NameTitle
Robert SorrentinoPresident
Charis HurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,168
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$379,061
All Other Contributions
$359,588
Change in Net Assets
$468,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,585
Salaries, Compensation, and Employee Benefits$151,648
Total Fundraising Expense$33,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,462$10,683$10,683$106,828
Other Salaries and Wages$86,246$10,061$5,941$102,248
Office Expenses$67,339$8,417$8,417$84,173
Current Officers, Directors, Trustees, and Key Employees$25,313$4,219$4,218$33,750
Insurance$3,569$9,281$1,428$14,278
Payroll Taxes$10,953$1,402$997$13,352
Fees for Services Other-$11,379-$11,379
All Other Expenses$2,228$2,551$1,114$5,893
Other Expenses$7,294$4,935-$4,935
Depreciation Depletion$3,578$447$447$4,472
Advertising$2,558$853-$3,411
Travel$3,038--$3,038
Other Employee Benefits$1,885$241$172$2,298
Total Functional Expenses$314,046$70,770$33,417$418,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$115,595
Gaming Direct Expenses$10,527
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the organization's executive director prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, the officers and directors are required to disclose possible conflicts. There have been no conflicts disclosed by such parties, and therefore no enforcement actions have been necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and reviewed financial statements provided upon request”

Filing and Contact Details

Filer

Filer Name
Joyful Journeys Community
EIN
45-1586128
Phone
3036679695
Address
4466 E 93RD PL, THORNTON, CO 80229

Signing Officer

Name
Tasha Vanmarter
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
14

Preparer

Firm
Hurley Accounting Services LLC
Address
3459 W 20th St Suite 223C, Greeley, CO 80634
Preparer
Charis Hurley
Phone
9703136796
Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013673
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOYFUL JOURNEYS COMMUNITY ENRICHMENT HELPS IMPROVE THE LIVES OF CHILDREN THROUGH MAJOR COMPONENTS OF EDUCATION, ATHLETICS, ARTS AND OUTREACH. ADULT PARTICIPANTS WILL EXPERIENCE LIFE ADVANCEMENTS THROUGH THE DYNAMICS OF EXERCISE, EMOTION MAINTENANCE, EMPLOYABLE SKILLS TRAINING AND INVOLVEMENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0853
IRS990/AdvertisingGrp/ProgramServicesAmt02558
IRS990/AdvertisingGrp/TotalAmt03411
IRS990/AllOtherContributionsAmt0359588
IRS990/AllOtherExpensesGrp/FundraisingAmt01114
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02551
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02228
IRS990/AllOtherExpensesGrp/TotalAmt05893
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TASHA VANMARTER
IRS990/BooksInCareOfDetail/PhoneNum03036679695
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04466 E 93RD PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0THORNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080229
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071590
IRS990/CashNonInterestBearingGrp/EOYAmt034311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04218
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04219
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0425735
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0507168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0266585
IRS990/CYOtherRevenueAmt0379061
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0468008
IRS990/CYSalariesCompEmpBnftPaidAmt0151648
IRS990/CYTotalExpensesAmt0418233
IRS990/CYTotalFundraisingExpenseAmt033417
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0886241
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0447
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0447
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03578
IRS990/DepreciationDepletionGrp/TotalAmt04472
IRS990/Desc0JOYFUL JOURNEYS COMMUNITY ENRICHMENT HELPS IMPROVE THE LIVES OF CHILDREN THROUGH THE MAJOR COMPONENTS OF EDUCATION, ATHLETICS, ARTS AND OUTREACH. ADULT PARTICIPANTS WILL EXPERIENCE LIFE ADVANCEMENTS THROUGH THE DYNAMICS OF EXERCISE, EMOTION MAINTENANCE, EMPLOYABLE SKILLS TRAINING AND INVOLVEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314046
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011379
IRS990/FeesForServicesOtherGrp/TotalAmt011379
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TASHA VANMARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARIS HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SORRENTINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt010527
IRS990/GamingGrossIncomeAmt0115595
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0147580
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01322503
IRS990/GrossSalesOfInventoryAmt0699728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01428
IRS990/InsuranceGrp/ManagementAndGeneralAmt09281
IRS990/InsuranceGrp/ProgramServicesAmt03569
IRS990/InsuranceGrp/TotalAmt014278
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0220557
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063790
IRS990/LandBldgEquipCostOrOtherBssAmt068263
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOYFUL JOURNEYS COMMUNITY ENRICHMENT HELPS IMPROVE THE LIVES OF CHILDREN THROUGH MAJOR COMPONENTS OF EDUCATION, ATHLETICS, ARTS AND OUTREACH. ADULT PARTICIPANTS WILL EXPERIENCE LIFE ADVANCEMENTS THROUGH THE DYNAMICS OF EXERCISE, EMOTION MAINTENANCE, EMPLOYABLE SKILLS TRAINING AND INVOLVEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065196
IRS990/NetAssetsOrFundBalancesEOYAmt0533204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0105068
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0105068
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0273993
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0273993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0533204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010683
IRS990/OccupancyGrp/ManagementAndGeneralAmt010683
IRS990/OccupancyGrp/ProgramServicesAmt085462
IRS990/OccupancyGrp/TotalAmt0106828
IRS990/OfficeExpensesGrp/FundraisingAmt08417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08417
IRS990/OfficeExpensesGrp/ProgramServicesAmt067339
IRS990/OfficeExpensesGrp/TotalAmt084173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02298
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14935
IRS990/OtherExpensesGrp/ProgramServicesAmt014583
IRS990/OtherExpensesGrp/ProgramServicesAmt17294
IRS990/OtherExpensesGrp/TotalAmt014583
IRS990/OtherExpensesGrp/TotalAmt17294
IRS990/OtherExpensesGrp/TotalAmt26301
IRS990/OtherExpensesGrp/TotalAmt34935
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01402
IRS990/PayrollTaxesGrp/ProgramServicesAmt010953
IRS990/PayrollTaxesGrp/TotalAmt013352
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0833
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343591
IRS990/PYOtherRevenueAmt0268111
IRS990/PYRevenuesLessExpensesAmt045931
IRS990/PYSalariesCompEmpBnftPaidAmt094813
IRS990/PYTotalExpensesAmt0438404
IRS990/PYTotalRevenueAmt0484335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0468008
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01322492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0563343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0524746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02882868
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02882868
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01322492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064381
IRS990ScheduleA/Total509Grp/TotalAmt02882868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01322492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02882868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt063790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063790
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt010527
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010527
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010527
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0115595
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0115595
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0105068
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Tasha VanMarter
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGING ALL ASPECTS OF BINGO ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Tasha VanMarter
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04436 E 93rd Pl
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Thornton
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080229
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS. THERE HAVE BEEN NO CONFLICTS DISCLOSED BY SUCH PARTIES, AND THEREFORE NO ENFORCEMENT ACTIONS HAVE BEEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND REVIEWED FINANCIAL STATEMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071590
IRS990/TotalAssetsEOYAmt0546877
IRS990/TotalAssetsGrp/BOYAmt071590
IRS990/TotalAssetsGrp/EOYAmt0546877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507168
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06394
IRS990/TotalLiabilitiesEOYAmt013673
IRS990/TotalLiabilitiesGrp/BOYAmt06394
IRS990/TotalLiabilitiesGrp/EOYAmt013673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533204
IRS990/TotalProgramServiceExpensesAmt0314046
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt033750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546877
IRS990/TravelGrp/ProgramServicesAmt03038
IRS990/TravelGrp/TotalAmt03038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04466 E 93RD PL
IRS990/USAddress/CityNm0THORNTON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080229
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0joyfuljourneyscommunityenrichment.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,877
Liabilities
$13,673
Net assets
$533,204
Revenue
$886,241
Expenses
$418,233
Net income
$468,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.42$0.35$2.66$5.31$2.65
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.22$3.00$5.84$6.10$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.19$3.25$5.14$6.06$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.34$4.16$4.53$5.70$1.17
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.14$5.33$8.86$4.18$4.68
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.65$4.84$4.38$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.19$2.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.35$1.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.64$0.44$0.20