Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Journey School Parent Cabinet
EIN 45-4165654 • 501(c)3 • Aliso Viejo, CA
Profile
To support the students, parents and teachers of journey school
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$204,049
Up $19,274 (+10%) from 2023
Liabilities
Up$1,500
Up $500 (+50%) from 2023
Net Assets
Up$202,549
Up $18,774 (+10%) from 2023
Revenue
Down$95,120
Down $19,017 (-17%) from 2023
Expenses
Down$76,346
Down $33,925 (-31%) from 2023
Net Income
Up$18,774
Up $14,908 (+386%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $204,049
- Liabilities
- $1,500
- Net assets
- $202,549
- Revenue
- $95,120
- Expenses
- $76,346
- Net income
- $18,774
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 17, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $77,090
Mission and Program Overview
Mission
To support the students, parents and teachers of journey school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| JOURNEY SCHOOL PARENT CABINET HAS SUPPORTED THE CHILDREN AND THEIR PARENTS OF JOURNEY SCHOOL THROUGH TEACHER DEVELOPMENT, EXTRACURRICULAR ACTIVITY AND FINANCIAL ASSISTANCE | $109,617 | $68,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASSIE KAUWLING | Chairman | PT | $0 | - | - |
| BRITNEY CICON | Vice President | PT | $0 | - | - |
| CLARIBEL MALFAVON-LARA | Treasurer | PT | $0 | - | - |
| RENEE EID | Secretary | PT | $0 | - | - |
| LINDSEY PONZO | Board Member | PT | $0 | - | - |
| MEGGAN BUNCHE | Board Member | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Faire | $29,088 | $29,088 | $5,072 | $24,016 |
| Sweetie Pie | $9,300 | $9,300 | $3,542 | $5,758 |
| Total Events | $65,860 | $65,860 | $16,270 | $49,590 |
Filing and Contact Details
Filer
- Filer Name
- Journey School Parent Cabinet
- EIN
- 45-4165654
- Phone
- 9494487232
- Address
- 27102 FOXBOROUGH, ALISO VIEJO, CA 92656
Signing Officer
- Name
- Claribel Malfavon-lara
- Title
- Treasurer
- Signed
- 2021-05-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Steven D Mocalis
- Address
- 302 Avenida de la Estrella, SAN CLEMENTE, CA 92672
- Preparer
- Steven D Mocalis
- Phone
- 9494855522
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: JOURNEY SCHOOL | Donee's Address: 27102 FOXBOROUGH ALISO VIEJO CA 92656 | Cash Amount Given: $68000”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: JOURNEY SCHOOL | Donee's Address: 27102 FOXBOROUGH ALISO VIEJO CA 92656 | Description of Property: CLASSROOM IMPROVEMENTS | Date of Gift: 20200204 | Book Value: $22000 | Fair Market Value: $22000 | Method Used to Determine FMV: ACTUAL COST”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: JOURNEY SCHOOL | Donee's Address: 27102 FOXBOROUGH ALISO VIEJO CA 92656 | Description of Property: CHAIRS | Date of Gift: 20200204 | Book Value: $7959 | Fair Market Value: $7959 | Method Used to Determine FMV: ACTUAL COST”
Other Expenses.1012
“Insurance $660”
Other Expenses.1
“COMMUNITY SUPPORT $8685”
Other Expenses.2
“Facilities and equipment $1939”
Other Expenses.3
“Bookkeeping software $430”
Other Expenses.4
“SUPPLIES $354”
Other Expenses.5
“Software subscriptions $210”
Other Expenses.6
“BANK CHARGES $198”
Other Expenses.7
“CORPORATE EXPENSES $60”
Other Expenses.8
“Communications platform $20”
Other Assets.1
“OTHER RECEIVABLES - Beginning $7790 OTHER RECEIVABLES - Ending $12163”
Total Liabilities.1
“DEFERRED REVENUE - Beginning $1641 DEFERRED REVENUE - Ending $2920”
Prior Period Adjustments - Form 990 E-Z Line 20
“During fiscal year 17/18, a $21,000 transfer from the checking account to the savings account was inadvertently recorded as a grant. Interest income of $79 was not recorded in the books for fiscal years 15/16, 16/17 and 17/18.”
Raw XML Appendix205 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLARIBEL MALFAVON-LARA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9494487232 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27102 FOXBOROUGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALISO VIEJO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92656 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 313353 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 256561 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7050 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -52419 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 321143 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 268724 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 69980 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 97959 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77090 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 60 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 319502 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 265804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 319502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 265804 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CASSIE KAUWLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRITNEY CICON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLARIBEL MALFAVON-LARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RENEE EID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDSEY PONZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEGGAN BUNCHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7790 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12163 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1279 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12556 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE STUDENTS, PARENTS AND TEACHERS OF JOURNEY SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | JOURNEY SCHOOL PARENT CABINET HAS SUPPORTED THE CHILDREN AND THEIR PARENTS OF JOURNEY SCHOOL THROUGH TEACHER DEVELOPMENT, EXTRACURRICULAR ACTIVITY AND FINANCIAL ASSISTANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 109617 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18144 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 51836 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1641 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2920 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 111365 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109617 |
| IRS990EZ/TotalRevenueAmt | 0 | 58946 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | JOURNEYSCHOOLPC.NET |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71019 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 140 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 648461 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 712 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71019 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71019 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 71871 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HARVEST FAIRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SWEETIE PIE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 27472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 27472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: JOURNEY SCHOOL | Donee's Address: 27102 FOXBOROUGH ALISO VIEJO CA 92656 | Cash Amount Given: $68000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: JOURNEY SCHOOL | Donee's Address: 27102 FOXBOROUGH ALISO VIEJO CA 92656 | Description of Property: CLASSROOM IMPROVEMENTS | Date of Gift: 20200204 | Book Value: $22000 | Fair Market Value: $22000 | Method Used to Determine FMV: ACTUAL COST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: JOURNEY SCHOOL | Donee's Address: 27102 FOXBOROUGH ALISO VIEJO CA 92656 | Description of Property: CHAIRS | Date of Gift: 20200204 | Book Value: $7959 | Fair Market Value: $7959 | Method Used to Determine FMV: ACTUAL COST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY SUPPORT $8685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FACILITIES AND EQUIPMENT $1939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOKKEEPING SOFTWARE $430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SOFTWARE SUBSCRIPTIONS $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES $198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CORPORATE EXPENSES $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMMUNICATIONS PLATFORM $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER RECEIVABLES - Beginning $7790 OTHER RECEIVABLES - Ending $12163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DEFERRED REVENUE - Beginning $1641 DEFERRED REVENUE - Ending $2920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DURING FISCAL YEAR 17/18, A $21,000 TRANSFER FROM THE CHECKING ACCOUNT TO THE SAVINGS ACCOUNT WAS INADVERTENTLY RECORDED AS A GRANT. INTEREST INCOME OF $79 WAS NOT RECORDED IN THE BOOKS FOR FISCAL YEARS 15/16, 16/17 AND 17/18. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PRIOR PERIOD ADJUSTMENTS - FORM 990 E-Z LINE 20 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARIBEL MALFAVON-LARA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOURNEY SCHOOL PARENT CABINET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOUR |
| ReturnHeader/Filer/EIN | 0 | 454165654 |
| ReturnHeader/Filer/PhoneNum | 0 | 9494487232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27102 FOXBOROUGH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALISO VIEJO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272210124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN D MOCALIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 Avenida de la Estrella |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN CLEMENTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92672 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494855522 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN D MOCALIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T16:22:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.