Civic Intelligence

Journey School

990 • Fiscal year 2022 • EIN 47-2017503

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2023

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

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$68,637

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$181,282

Down $31,618 (-15%) from 2021

Net Assets

Down

$140,587

Down $31,618 (-18%) from 2021

Liabilities

Flat

$40,695

Flat from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$244,969

Up $61,198 (+33%) from 2021

Expenses

Up

$276,587

Up $20,079 (+7.8%) from 2021

Net Income

Up

-$31,618

Up $41,119 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$181,282
Liabilities$40,695
Net Assets$140,587
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$244,969
Expenses$276,587
Net Income-$31,618
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2023
Return Version
2021v4.2
Gross Receipts
$244,969
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$212,753$181,227▼ $31,526
Rtn Earn Endowment Incm Other Fnds$172,205$140,587▼ $31,618
Land, Buildings, and Equipment, Net$147$55▼ $92
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$212,900$181,282▼ $31,618
Liabilities
Other Liabilities$40,695$40,695→ $0
Total Liabilities$40,695$40,695→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,205$140,587▼ $31,618
Total Liabilities and Net Assets / Fund Balance$212,900$181,282▼ $31,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55$8,860$8,915
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina ThomasHead of SchoolFT$68,637$68,637
Carrie WeitzmanDirector-$63,627$63,627
Kristen IngramDirector-$17,308$17,308

Board Members and Trustees

NameTitle
Malinda CarlsonDirector
Nicole WolanskiDirector
Todd WeitzmanDirector
Robert RickenbrodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550
Program Service Revenue
$244,418
Investment Income
$1
Other Revenue
$0
All Other Contributions
$550
Change in Net Assets
$-31,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,998
Other Expenses$91,589
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$149,572--$149,572
Payroll Taxes$35,426--$35,426
Occupancy$25,815--$25,815
Office Expenses$5,678$8,517-$14,195
Fees for Services Accounting-$6,890-$6,890
Insurance$6,315--$6,315
Advertising$4,155--$4,155
Other Expenses$884--$884
All Other Expenses$837--$837
Information Technology$264--$264
Depreciation Depletion$98--$98
Total Functional Expenses$261,180$15,407$0$276,587
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Howard Bank$40,695
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
Yes
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 B, Line 15A

“Compensation process for top offical: yes, outside cpa assisted with determining compensation”

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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Eaglestone Tax & Accounting Servicesllc
Address
1101 WOOTTON PARKWAY SUITE 400, ROCKVILLE, MD 20852
Preparer
Joseph a Lager CPA
Phone
3019242160
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT RICKENBRODE IS CHRISTINA THOMAS' HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICAL: YES, OUTSIDE CPA ASSISTED WITH DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276587
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt040695
IRS990/TotalLiabilitiesEOYAmt040695
IRS990/TotalLiabilitiesGrp/BOYAmt040695
IRS990/TotalLiabilitiesGrp/EOYAmt040695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261180
IRS990/TotalProgramServiceRevenueAmt0244418
IRS990/TotalReportableCompFromOrgAmt0149572
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 424
IRS990/USAddress/CityNm0SPENCERVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020868
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEJOURNEYSCHOOL.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum02403246160
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOURNEY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0472017503
ReturnHeader/Filer/PhoneNum02403246160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/Filer/USAddress/CityNm0SPENCERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510608962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAGLESTONE TAX & ACCOUNTING SERVICESLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 WOOTTON PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03019242160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A LAGER CPA
ReturnHeader/ReturnTs02023-11-14T11:02:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,282
Liabilities
$40,695
Net assets
$140,587
Revenue
$244,969
Expenses
$276,587
Net income
-$31,618
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