Civic Intelligence

Journey School

990 • Fiscal year 2017 • EIN 47-2017503

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.THEJOURNEYSCHOOL.NET
PO Box 294Ashton, MD 20861

(240) 324-6160

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$144,679

Up $97,717 (+208%) from 2016

Net Assets

Up

$144,679

Up $97,717 (+208%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$231,939

Up $137,909 (+147%) from 2016

Expenses

Up

$134,222

Up $87,154 (+185%) from 2016

Net Income

Up

$97,717

Up $50,755 (+108%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $46,962Liabilities 2016: $0Net Assets 2016: $46,9622016Assets 2017: $144,679Liabilities 2017: $0Net Assets 2017: $144,6792017Assets 2018: $215,444Liabilities 2018: $712Net Assets 2018: $214,7322018Assets 2019: $257,247Liabilities 2019: $0Net Assets 2019: $257,2472019Assets 2020: $244,942Liabilities 2020: $0Net Assets 2020: $244,9422020Assets 2021: $212,900Liabilities 2021: $40,695Net Assets 2021: $172,2052021Assets 2022: $181,282Liabilities 2022: $40,695Net Assets 2022: $140,5872022Assets 2023: $177,622Liabilities 2023: $40,695Net Assets 2023: $136,9272023Assets 2024: $238,922Liabilities 2024: $0Net Assets 2024: $238,9222024Assets 2025: $298,252Liabilities 2025: $85Net Assets 2025: $298,1672025

Highlighted filing

2017

Assets$144,679
Liabilities$0
Net Assets$144,679
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $94,030Expenses 2016: $47,068Net Income 2016: $46,9622016Revenue 2017: $231,939Expenses 2017: $134,222Net Income 2017: $97,7172017Revenue 2018: $307,104Expenses 2018: $237,051Net Income 2018: $70,0532018Revenue 2019: $359,475Expenses 2019: $316,960Net Income 2019: $42,5152019Revenue 2020: $355,683Expenses 2020: $367,988Net Income 2020: -$12,3052020Revenue 2021: $183,771Expenses 2021: $256,508Net Income 2021: -$72,7372021Revenue 2022: $244,969Expenses 2022: $276,587Net Income 2022: -$31,6182022Revenue 2023: $336,566Expenses 2023: $340,226Net Income 2023: -$3,6602023Revenue 2024: $1,096,946Expenses 2024: $994,951Net Income 2024: $101,9952024Revenue 2025: $1,256,804Expenses 2025: $1,197,559Net Income 2025: $59,2452025

Highlighted filing

2017

Revenue$231,939
Expenses$134,222
Net Income$97,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$232,252
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,093$144,679▲ $98,586
Prepaid Expenses and Deferred Charges$869--
Total Assets$46,962$144,679▲ $97,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,962$144,679▲ $97,717
Total Net Assets Fund Balance$46,962$144,679▲ $97,717
Total Liabilities and Net Assets / Fund Balance$46,962$144,679▲ $97,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina ThomasHead of SchoFT$27,600$27,600

Board Members and Trustees

NameTitle
Robert RickenbrodePresident
Heather PojeMember
Malinda RuzickaMember
Carrie WeitzmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,908
Program Service Revenue
$227,952
Investment Income
$0
Other Revenue
$79
All Other Contributions
$229
Change in Net Assets
$97,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,132
Other Expenses$55,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,658$24,840-$67,498
All Other Expenses$5,838$1,293-$7,131
Payroll Taxes$6,434--$6,434
Insurance$5,823--$5,823
Occupancy$5,204--$5,204
Other Employee Benefits$5,200--$5,200
Other Expenses$3,714--$3,714
Fees for Services Accounting$3,695--$3,695
Office Expenses$3,240--$3,240
Advertising$665--$665
Travel$470--$470
Total Functional Expenses$108,089$26,133$0$134,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert rickenbrode christina thomas husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Journey School
EIN
47-2017503
Phone
2403246160
Address
PO BOX 294, ASHTON, MD 20861

Signing Officer

Name
Christina Thomas
Title
Head of School
Phone
2403246160
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Thomas
Formed
2015
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
3

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 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“Provide a montessori inspired education and services to students in grades 6-8.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE A MONTESSORI INSPIRED EDUCATION AND SERVICES TO STUDENTS IN GRADES 6-8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT RICKENBRODE CHRISTINA THOMAS HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/Filer/USAddress/ZIPCd020861
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522072372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BISCOE & FUTROWSKY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0656 QUINCE ORCHARD RD STE 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum03012510123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE J FUTROWSKY CPA
ReturnHeader/ReturnTs02018-01-30T10:27:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,679
Liabilities
$0
Net assets
$144,679
Revenue
$231,939
Expenses
$134,222
Net income
$97,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.26$1.20$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.10$0.99$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.34$0.34$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.24$0.28$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.18$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.36$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.36$0.32$0.04
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.31$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.23$0.13$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.09$0.05$0.05