Civic Intelligence

Journey Grand Rapids

990 • Fiscal year 2024 • EIN 47-4247366

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 15, 2025

6025 Ada Dr SEAda, MI 49301-7547

(517) 974-8523

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$167,939

Down $135,771 (-45%) from 2023

Net Assets

Down

-$176,061

Down $135,771 (-337%) from 2023

Liabilities

Flat

$344,000

Flat from 2023

Revenue And Expenses

Revenue

Down

$107,924

Down $26,486 (-20%) from 2023

Expenses

Down

$243,697

Down $44,323 (-15%) from 2023

Net Income

Up

-$135,773

Up $17,837 (+12%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2015: $105,000Net Assets 2015: $105,0002015Assets 2016: $134,176Liabilities 2016: $4,915Net Assets 2016: $129,2612016Assets 2017: $105,962Liabilities 2017: $10,182Net Assets 2017: $95,7802017Assets 2018: $289,326Liabilities 2018: $212,778Net Assets 2018: $76,5482018Assets 2019: $381,151Liabilities 2019: $361,792Net Assets 2019: $19,3592019Assets 2020: $345,148Liabilities 2020: $357,770Net Assets 2020: -$12,6222020Assets 2021: $373,023Liabilities 2021: $349,462Net Assets 2021: $23,5612021Assets 2022: $458,226Liabilities 2022: $344,906Net Assets 2022: $113,3202022Assets 2023: $303,710Liabilities 2023: $344,000Net Assets 2023: -$40,2902023Assets 2024: $437,967Liabilities 2024: $344,000Net Assets 2024: $93,9672024Assets 2024: $167,939Liabilities 2024: $344,000Net Assets 2024: -$176,0612024

Highlighted filing

2024

Assets$167,939
Liabilities$344,000
Net Assets-$176,061

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $124,885Expenses 2015: $19,885Net Income 2015: $105,0002015Revenue 2016: $144,667Expenses 2016: $120,406Net Income 2016: $24,2612016Revenue 2017: $243,250Expenses 2017: $276,731Net Income 2017: -$33,4812017Revenue 2018: $310,881Expenses 2018: $330,113Net Income 2018: -$19,2322018Revenue 2019: $252,469Expenses 2019: $309,658Net Income 2019: -$57,1892019Revenue 2020: $272,408Expenses 2020: $304,389Net Income 2020: -$31,9812020Revenue 2021: $157,209Expenses 2021: $121,026Net Income 2021: $36,1832021Revenue 2022: $403,402Expenses 2022: $315,747Net Income 2022: $87,6552022Revenue 2023: $134,410Expenses 2023: $288,020Net Income 2023: -$153,6102023Revenue 2024: $191,442Expenses 2024: $252,572Net Income 2024: -$61,1302024Revenue 2024: $107,924Expenses 2024: $243,697Net Income 2024: -$135,7732024

Highlighted filing

2024

Revenue$107,924
Expenses$243,697
Net Income-$135,773
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 15, 2025
Return Version
2023v6.0
Gross Receipts
$191,442
Mission and Program Overview

Mission

We believe each child who enters the journey grand rapids organization will find a calling that changes the world. These children are self-motivated, parent-supported, independent learners who find great joy in learning, within their tight knit community. At journey grand rapids we are determined, with additional passionate families, to be the greatest cheerleaders of our children through a faith- based center where the educational focus is directed by the students themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,308$162,209▼ $50,099
Intangible Assets$6,833$4,833▼ $2,000
Land, Buildings, and Equipment, Net$83,833$897▼ $82,936
Total Assets$303,710$167,939▼ $135,771
Other Assets Total$736--
Liabilities
Unsecured Notes Loans Payable$344,000$344,000→ $0
Total Liabilities$344,000$344,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-40,290$-176,061▼ $135,771
Total Net Assets Fund Balance$-40,290$-176,061▼ $135,771
Total Liabilities and Net Assets / Fund Balance$303,710$167,939▼ $135,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$897$15,495$16,392
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kira KuipersPresident
Nathan VandenbroekSecretary
Nate BaileyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$191,301
Program Service Revenue
$0
Investment Income
$-83,377
Other Revenue
$0
All Other Contributions
$191,301
Change in Net Assets
$-135,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,121
Other Expenses$62,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,374$35,000-$163,374
Payroll Taxes$9,618$2,677-$12,295
Office Expenses$9,680$1,569-$11,249
Fees for Services Legal-$9,078-$9,078
Depreciation Depletion$5,805--$5,805
Other Employee Benefits$2,904$2,548-$5,452
Insurance$2,413$2,117-$4,530
Fees for Services Other$2,244$1,970-$4,214
Fees for Services Accounting$1,595$1,400-$2,995
Advertising$1,336$573-$1,909
Other Expenses$50$50-$100
Total Functional Expenses$175,367$68,330$0$243,697
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
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, Page 6, Part VI, Line 11B

The governing board is given the form 990 to review for any updates before it is filed with the federal government.

Form 990, Page 6, Part VI, Line 12C

If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action in compliance and guidance with the jgr president.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available to the public through placement on our website and whenever requested.

Filing and Contact Details

Filer

Filer Name
Journey Grand Rapids
EIN
47-4247366
Phone
5179748523
Address
6025 ADA DR SE, ADA, MI 49301-7547
Doing Business As
Journey Academy

Signing Officer

Name
Nate Bailey
Title
Vice-president
Phone
5179748523
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kira Kuipers
Formed
2015
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
13

Preparer

Firm
Schmidt Koning Villarreal & Assoc LLC
Address
750 FRONT AVE NW SUITE 315, GRAND RAPIDS, MI 49504-4400
Preparer
Miles V Schmidt CPA
Phone
6167420400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

This amended form 990 for the year-ended 6/30/24 is being filed to revise the fixed asset costs, accumulated depreciation and depreciation expense. The originally filed return reported incorrect end of year amounts for fixed asset costs and accumulated depreciation resulting from the omission of the disposal of fixed assets. Also, wages and payroll tax amounts have been revised.

FORM 990 - ORGANIZATION'S MISSION

We believe each child who enters the journey grand rapids organization will find a calling that changes the world. These children are self-motivated, parent-supported, independent learners who find great joy in learning, within their tight knit community. At journey grand rapids we are determined, with additional passionate families, to be the greatest cheerleaders of our children through a faith- based center where the educational focus is directed by the students themselves.

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

To provide a place within a tight-knit community where each self- motivated child who enters journey grand rapids can find a calling that changes the world.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDED FORM 990 FOR THE YEAR-ENDED 6/30/24 IS BEING FILED TO REVISE THE FIXED ASSET COSTS, ACCUMULATED DEPRECIATION AND DEPRECIATION EXPENSE. THE ORIGINALLY FILED RETURN REPORTED INCORRECT END OF YEAR AMOUNTS FOR FIXED ASSET COSTS AND ACCUMULATED DEPRECIATION RESULTING FROM THE OMISSION OF THE DISPOSAL OF FIXED ASSETS. ALSO, WAGES AND PAYROLL TAX AMOUNTS HAVE BEEN REVISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE BELIEVE EACH CHILD WHO ENTERS THE JOURNEY GRAND RAPIDS ORGANIZATION WILL FIND A CALLING THAT CHANGES THE WORLD. THESE CHILDREN ARE SELF-MOTIVATED, PARENT-SUPPORTED, INDEPENDENT LEARNERS WHO FIND GREAT JOY IN LEARNING, WITHIN THEIR TIGHT KNIT COMMUNITY. AT JOURNEY GRAND RAPIDS WE ARE DETERMINED, WITH ADDITIONAL PASSIONATE FAMILIES, TO BE THE GREATEST CHEERLEADERS OF OUR CHILDREN THROUGH A FAITH- BASED CENTER WHERE THE EDUCATIONAL FOCUS IS DIRECTED BY THE STUDENTS THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A PLACE WITHIN A TIGHT-KNIT COMMUNITY WHERE EACH SELF- MOTIVATED CHILD WHO ENTERS JOURNEY GRAND RAPIDS CAN FIND A CALLING THAT CHANGES THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD IS GIVEN THE FORM 990 TO REVIEW FOR ANY UPDATES BEFORE IT IS FILED WITH THE FEDERAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IN COMPLIANCE AND GUIDANCE WITH THE JGR PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH PLACEMENT ON OUR WEBSITE AND WHENEVER REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherProgSrvcExpenseAmt0175367
IRS990/TotalProgramServiceExpensesAmt0175367
IRS990/TotalRevenueGrp/ExclusionAmt0141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-83518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107924
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0344000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0344000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06025 ADA DR SE
IRS990/USAddress/CityNm0ADA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0493017547
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JOURNEYACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05179748523
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY GRAND RAPIDS
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0474247366
ReturnHeader/Filer/PhoneNum05179748523
ReturnHeader/Filer/USAddress/AddressLine1Txt06025 ADA DR SE
ReturnHeader/Filer/USAddress/CityNm0ADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0493017547
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383581667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT KONING VILLARREAL & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 FRONT AVE NW SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495044400
ReturnHeader/PreparerPersonGrp/PhoneNum06167420400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILES V SCHMIDT CPA
ReturnHeader/ReturnTs02025-03-20T18:42:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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