Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$46,962
No earlier filing loaded for comparison.
Net Assets
$46,962
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$94,030
No earlier filing loaded for comparison.
Expenses
$47,068
No earlier filing loaded for comparison.
Net Income
$46,962
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 16, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $94,565
Mission and Program Overview
Mission
A community sustained educational partnership which supports a child's intrinsic curiosity, sense of justice, and social responsibility using the montessori philosophy to engage each child in their own excellence, both academically and personaly.
A community sustained educational parnership which supports a child's intrinsic curiosity, sense of justice, and social responsibility using the montessori philosophy to engage each child in their own excellence, both academically and personally.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A MONTESSORI INSPIRED EDUCATION AND SERVICES TO STUDENTS IN GRADES 6-8. | - | $47,037 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINA THOMAS | Head Of Scho | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Journey Schoolinc
- EIN
- 47-2017503
- Phone
- 2403246160
- Address
- PO BOX 294, ASHTON, MD 20861
Signing Officer
- Name
- Christina Thomas
- Title
- Head of School
- Phone
- 2403246160
- Signed
- 2017-01-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Biscoe & Futrowsky Pc
- Address
- 656 QUINCE ORCHARD RD STE 640, GAITHERSBURG, MD 20878
- Preparer
- Diane J Futrowsky CPA
- Phone
- 3012510123
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,406 office expense 815 conferences/meetings 897 insurance 4,633 bank fees 31 community meals 1,174 dues and memberships 100 payroll fees 912 telephone 1,032 school supplies 5,513 school activities 318 micro economy 5,507 total 23,338”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 869 total 0 869”
Form 990-ez, Part III
“A community sustained educational parnership which supports a child's intrinsic curiosity, sense of justice, and social responsibility using the montessori philosophy to engage each child in their own excellence, both academically and personally.”
Raw XML Appendix126 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA THOMAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2403246160 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9619 CORONET CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAUREL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46093 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23481 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 535 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46962 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46962 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 312 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94565 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 847 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46962 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1730 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINA THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 869 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23338 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A COMMUNITY SUSTAINED EDUCATIONAL PARNERSHIP WHICH SUPPORTS A CHILD'S INTRINSIC CURIOSITY, SENSE OF JUSTICE, AND SOCIAL RESPONSIBILITY USING THE MONTESSORI PHILOSOPHY TO ENGAGE EACH CHILD IN THEIR OWN EXCELLENCE, BOTH ACADEMICALLY AND PERSONALLY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 730 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70237 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A MONTESSORI INSPIRED EDUCATION AND SERVICES TO STUDENTS IN GRADES 6-8. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47037 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18770 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47068 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47037 |
| IRS990EZ/TotalRevenueAmt | 0 | 94030 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEJOURNEYSCHOOL.NET |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS INCLUDED ON ALL PUBLICATIONS, APPLICATION FORMS, AND THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 4A. THIS IS FIRST YEAR OF SCHOOL. RECORDS WILL BE MAINTAINED IN SUBSEQUENT YEARS. 4B. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE AWARDED. 4D. NO SOLICITATIONS IN CURRENT YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,406 OFFICE EXPENSE 815 CONFERENCES/MEETINGS 897 INSURANCE 4,633 BANK FEES 31 COMMUNITY MEALS 1,174 DUES AND MEMBERSHIPS 100 PAYROLL FEES 912 TELEPHONE 1,032 SCHOOL SUPPLIES 5,513 SCHOOL ACTIVITIES 318 MICRO ECONOMY 5,507 TOTAL 23,338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 869 TOTAL 0 869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMMUNITY SUSTAINED EDUCATIONAL PARNERSHIP WHICH SUPPORTS A CHILD'S INTRINSIC CURIOSITY, SENSE OF JUSTICE, AND SOCIAL RESPONSIBILITY USING THE MONTESSORI PHILOSOPHY TO ENGAGE EACH CHILD IN THEIR OWN EXCELLENCE, BOTH ACADEMICALLY AND PERSONALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2403246160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE JOURNEY SCHOOLINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOUR |
| ReturnHeader/Filer/EIN | 0 | 472017503 |
| ReturnHeader/Filer/PhoneNum | 0 | 2403246160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 294 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522072372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BISCOE & FUTROWSKY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 656 QUINCE ORCHARD RD STE 640 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAITHERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20878 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3012510123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE J FUTROWSKY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-23T14:11:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| 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 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,962
- Liabilities
- $0
- Net assets
- $46,962
- Revenue
- $94,030
- Expenses
- $47,068
- Net income
- $46,962