Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Journey to a Higher Education Inc
EIN 45-5320450 • 501(c)3 • Yulee, FL
Profile
To provide children in grades pre-school, kindergarten, elementary school, middle school and high school with diverse educational needs with quality christ-centered education, to develop students who strive for academic excellence, and to mold responsible citizens to embrace a distinctly christian worldview.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
16th percentile
Higher net margin than 16% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $3,172 (-100%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $3,054 (-100%) from 2015
Revenue
Down$7,705
Down $32,658 (-81%) from 2015
Expenses
Down$10,894
Down $29,606 (-73%) from 2015
Net Income
Down-$3,189
Down $3,052 (-2228%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $7,705
- Expenses
- $10,894
- Net income
- -$3,189
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $7.71 | $10.9 | $3.19 | |
| 2015Detailed filing. Detailed filing data is available for this year. | $3.17 | $0.12 | $3.05 | $40.4 | $40.5 | $0.14 |
| 2014Detailed filing. Detailed filing data is available for this year. | $4.04 | $0.71 | $3.33 | $77.8 | $73.5 | $4.31 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $9,351
Mission and Program Overview
Mission
To provide children in grades pre-school, kindergarten, elementary school, middle school and high school with diverse educational needs with quality christ-centered education, to develop students who strive for academic excellence, and to mold responsible citizens to embrace a distinctly christian worldview.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION | - | $7,643 |
| EDUCATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES GERICK | Director | - | $0 | - | - |
| GREG BEAVERS | Director | - | $0 | - | - |
| MARK WILSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Journey to a Higher Education Inc
- EIN
- 45-5320450
- Phone
- 9043123284
- Address
- 464067 STATE ROAD 200, YULEE, FL 32097
Signing Officer
- Name
- Charles Gerick
- Title
- Director
- Phone
- 9043123284
- Signed
- 2017-01-14
Preparer
- Firm
- Fionnuala R Geoghegan CPA Pllc
- Address
- ONE SAN JOSE PLACE SUITE 21, JACKSONVILLE, FL 32257-6049
- Preparer
- Fionnuala R Geoghegan
- Phone
- 9042687808
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 529 information technology 336 bank service charges 5 graduation fees 20 lunches 399 refunds 100 telephone 861 testing fees 203 other 1,950 non-investment depreciation 69 total 4,472”
Form 990-ez, Part I, Line 20
“Close of business 203 book / tax depreciation difference -68”
Form 990-ez, Part II, Line 24
“4,115 0 less accumulated depreciation 2,538 0 nsf check receivable 0 0 total 1,577 0”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 118 0”
Form 990-ez, Part III
“To provide children in grades pre-school, kindergarten, elementary school, middle school and high school with diverse educational needs with quality christ-centered education, to develop students who strive for academic excellence, and to mold responsible citizens to embrace a distinctly christian worldview.”
Form 990-ez, Part III, Line 31
“EDUCATION”
Raw XML Appendix167 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOURNEY TO A HIGHER EDUCATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9043123284 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 464067 STATE ROAD 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YULEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32097 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1595 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1646 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3189 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 360 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3172 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1646 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9351 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3054 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3054 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 410 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES GERICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG BEAVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1577 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 135 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4472 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CHILDREN IN GRADES PRE-SCHOOL, KINDERGARTEN, ELEMENTARY SCHOOL, MIDDLE SCHOOL AND HIGH SCHOOL WITH DIVERSE EDUCATIONAL NEEDS WITH QUALITY CHRIST-CENTERED EDUCATION, TO DEVELOP STUDENTS WHO STRIVE FOR ACADEMIC EXCELLENCE, AND TO MOLD RESPONSIBLE CITIZENS TO EMBRACE A DISTINCTLY CHRISTIAN WORLDVIEW. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9351 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7643 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5652 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 118 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10894 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7643 |
| IRS990EZ/TotalRevenueAmt | 0 | 7705 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 127561 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 127561 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77847 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 127561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 127561 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 529 INFORMATION TECHNOLOGY 336 BANK SERVICE CHARGES 5 GRADUATION FEES 20 LUNCHES 399 REFUNDS 100 TELEPHONE 861 TESTING FEES 203 OTHER 1,950 NON-INVESTMENT DEPRECIATION 69 TOTAL 4,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLOSE OF BUSINESS 203 BOOK / TAX DEPRECIATION DIFFERENCE -68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 4,115 0 LESS ACCUMULATED DEPRECIATION 2,538 0 NSF CHECK RECEIVABLE 0 0 TOTAL 1,577 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX LIABILITIES 118 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE CHILDREN IN GRADES PRE-SCHOOL, KINDERGARTEN, ELEMENTARY SCHOOL, MIDDLE SCHOOL AND HIGH SCHOOL WITH DIVERSE EDUCATIONAL NEEDS WITH QUALITY CHRIST-CENTERED EDUCATION, TO DEVELOP STUDENTS WHO STRIVE FOR ACADEMIC EXCELLENCE, AND TO MOLD RESPONSIBLE CITIZENS TO EMBRACE A DISTINCTLY CHRISTIAN WORLDVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES GERICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9043123284 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOURNEY TO A HIGHER EDUCATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOUR |
| ReturnHeader/Filer/EIN | 0 | 455320450 |
| ReturnHeader/Filer/PhoneNum | 0 | 9043123284 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 464067 STATE ROAD 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YULEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32097 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EA4667219D3749780AF8A7866FBA15170F22513E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 89CA6AAFACC2D57C1577A673FD5D91879E0589D1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273921115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FIONNUALA R GEOGHEGAN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE SAN JOSE PLACE SUITE 21 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 322576049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042687808 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FIONNUALA R GEOGHEGAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-01-28T13:06:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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