Civic Intelligence

Journey School

990 • Fiscal year 2020 • EIN 47-2017503

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.THEJOURNEYSCHOOL.NET
PO Box 424Spencerville, MD 20868

(240) 324-6160

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$63,326

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$244,942

Down $12,305 (-4.8%) from 2019

Net Assets

Down

$244,942

Down $12,305 (-4.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$355,683

Down $3,792 (-1.1%) from 2019

Expenses

Up

$367,988

Up $51,028 (+16%) from 2019

Net Income

Down

-$12,305

Down $54,820 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2020

Assets$244,942
Liabilities$0
Net Assets$244,942
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$355,683
Expenses$367,988
Net Income-$12,305
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$355,683
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 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 personally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,838$244,697▼ $12,141
Land, Buildings, and Equipment, Net$409$245▼ $164
Total Assets$257,247$244,942▼ $12,305
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,247$244,942▼ $12,305
Total Net Assets Fund Balance$257,247$244,942▼ $12,305
Total Liabilities and Net Assets / Fund Balance$257,247$244,942▼ $12,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245$8,670$8,915
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina ThomasHead of SchoolFT$58,462$4,864$63,326
Carrie WeitzmanDirector-$39,808-$39,808

Board Members and Trustees

NameTitle
Malinda CarlsonPresident
Kristen IngramDirector
Nicole WolanskiDirector
Todd WeitzmanDirector
Robert RickenbrodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237
Program Service Revenue
$355,446
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237
Change in Net Assets
$-12,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,709
Other Expenses$123,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,231$19,039-$118,270
Other Salaries and Wages$104,960--$104,960
Occupancy$64,645--$64,645
Payroll Taxes$17,532--$17,532
Advertising$6,842--$6,842
Insurance$5,549--$5,549
All Other Expenses$5,515--$5,515
Office Expenses$5,263--$5,263
Fees for Services Accounting-$4,480-$4,480
Pension Plan Contributions$3,047--$3,047
Other Expenses$2,897--$2,897
Other Employee Benefits$900--$900
Conferences and Meetings$690--$690
Travel$628--$628
Depreciation Depletion$164--$164
Total Functional Expenses$344,469$23,519$0$367,988
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert rickenbrode is christina thomas' husband.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by the board of directors”

Form 990, Part VI, Section C, 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 424, SPENCERVILLE, MD 20868

Signing Officer

Name
Christina Thomas
Title
Head of School
Phone
2403246160
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Thomas
Formed
2015
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Warring & Company LLC Cpas
Address
1101 WOOTTON PKWY SUITE 400, ROCKVILLE, MD 20852
Preparer
Diane J Futrowsky CPA
Phone
3012600809
Raw XML Appendix362 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.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367988
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt04864
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IRS990/TotalProgramServiceRevenueAmt0355446
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0628
IRS990/TravelGrp/TotalAmt0628
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/FilingSecurityInformation/IPTm014:29:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510608962
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ReturnHeader/PreparerPersonGrp/PhoneNum03012600809
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE J FUTROWSKY CPA
ReturnHeader/ReturnTs02020-11-17T13:12:15-06:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$244,942
Liabilities
$0
Net assets
$244,942
Revenue
$355,683
Expenses
$367,988
Net income
-$12,305
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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