Civic Intelligence

Journey Prep Student Fund

990 • Fiscal year 2018 • EIN 82-0772564

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
C/O 136-18 39th Ave 5th FloorFlushing, NY 10354

(631) 736-2146

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$51,266

Up $26,802 (+110%) from 2017

Net Assets

Down

$10,320

Down $14,144 (-58%) from 2017

Liabilities

Up

$40,946

Up $40,946 from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$41,779

Up $17,315 (+71%) from 2017

Expenses

Up

$55,923

Up $55,923 from 2017

Net Income

Down

-$14,144

Down $38,608 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2017: $24,464Liabilities 2017: $0Net Assets 2017: $24,4642017Assets 2018: $51,266Liabilities 2018: $40,946Net Assets 2018: $10,3202018Assets 2019: $2,998Liabilities 2019: $0Net Assets 2019: $2,9982019

Highlighted filing

2018

Assets$51,266
Liabilities$40,946
Net Assets$10,320
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $24,464Expenses 2017: $0Net Income 2017: $24,4642017Revenue 2018: $41,779Expenses 2018: $55,923Net Income 2018: -$14,1442018Revenue 2019: $3,449Expenses 2019: $10,771Net Income 2019: -$7,3222019

Highlighted filing

2018

Revenue$41,779
Expenses$55,923
Net Income-$14,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$41,779
Mission and Program Overview

Mission

To support activities of the school's parent teacher organizations, to raise funds for various school activities, to support meetings and conferences that facilitate cooperation between parent and teachers, to support programs that enhance the mission and enhance the quality of the school's program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,464$51,266▲ $26,802
Total Assets$24,464$51,266▲ $26,802
Liabilities
Other Liabilities-$40,946-
Total Liabilities$0$40,946▲ $40,946
Net Assets / Fund Balance
Unrestricted Net Assets$24,464$10,320▼ $14,144
Total Net Assets Fund Balance$24,464$10,320▼ $14,144
Total Liabilities and Net Assets / Fund Balance$24,464$51,266▲ $26,802
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Leon LeePresident
Yue Min QianDirector
Li ZhuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,556
Program Service Revenue
$22,223
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,556
Change in Net Assets
$-14,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,774$6,949-$16,723
Other Expenses$7,720--$7,720
Fees for Services Legal-$1,300-$1,300
Fees for Services Accounting-$800-$800
Total Functional Expenses$46,874$9,049$0$55,923
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
Due to School$40,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Journey Prep Student Fund
EIN
82-0772564
Address
C/O 136-18 39TH AVE 5TH FLOOR, FLUSHING, NY 10354

Signing Officer

Name
Leon Lee
Title
President
Phone
7189395100
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Lee
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Joshua T Hartman
Address
47 BOONE ST, STATEN ISLAND, NY 10314
Preparer
Joshua T Hartman
Phone
9174390680
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support activities of the school's parent teacher organizations, to raise funds for various school activities, to support meetings and conferences that facilitate cooperation between parent and teachers, to support programs that enhance the mission and enhance the quality of the school's program.”

Form 990, Part IX, Line 24E

“Payroll reimbursement 0 6,887 0 other event costs 5,422 0 0 event auctioneer 3,707 0 0 graduation 645 0 0 ny dept of law fee 0 50 0 bank charges 0 12 0 total 9,774 6,949 0”

Raw XML Appendix257 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT ACTIVITIES OF THE SCHOOL'S PARENT TEACHER ORGANIZATIONS, TO RAISE FUNDS FOR VARIOUS SCHOOL ACTIVITIES, TO SUPPORT MEETINGS AND CONFERENCES THAT FACILITATE COOPERATION BETWEEN PARENT AND TEACHERS, TO SUPPORT PROGRAMS THAT ENHANCE THE MISSION AND ENHANCE THE QUALITY OF THE SCHOOL'S PROGRAM.
IRS990/AllOtherContributionsAmt019556
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06949
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IRS990/AllOtherExpensesGrp/TotalAmt016723
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAPPO SCHOOL
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SAPPO STUDENT FUND INC
IRS990/BooksInCareOfDetail/PhoneNum06317362146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 KINGS PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt040 KINGS PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COMMACK
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd011725
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt024464
IRS990/CashNonInterestBearingGrp/EOYAmt051266
IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-14144
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IRS990/Desc0TO SUPPORT ACTIVITIES OF THE SCHOOL'S PARENT TEACHER ORGANIZATIONS, TO RAISE FUNDS FOR VARIOUS SCHOOL ACTIVITIES, TO SUPPORT MEETINGS AND CONFERENCES THAT FACILITATE COOPERATION BETWEEN PARENT AND TEACHERS, TO SUPPORT PROGRAMS THAT ENHANCE THE MISSION AND ENHANCE THE QUALITY OF THE SCHOOL'S PROGRAM.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt046874
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesLegalGrp/TotalAmt01300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LI ZHU
IRS990/Form990PartVIISectionAGrp/PersonNm1LEON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2YUE MIN QIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT ACTIVITIES OF THE SCHOOL'S PARENT TEACHER ORGANIZATIONS, TO RAISE FUNDS FOR VARIOUS SCHOOL ACTIVITIES, TO SUPPORT MEETINGS AND CONFERENCES THAT FACILITATE COOPERATION BETWEEN PARENT AND TEACHERS, TO SUPPORT PROGRAMS THAT ENHANCE THE MISSION AND ENHANCE THE QUALITY OF THE SCHOOL'S PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024464
IRS990/NetAssetsOrFundBalancesEOYAmt010320
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOK AND READING PROGRAMS
IRS990/OtherExpensesGrp/Desc1STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3STEM PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt010726
IRS990/OtherExpensesGrp/ProgramServicesAmt19546
IRS990/OtherExpensesGrp/ProgramServicesAmt29108
IRS990/OtherExpensesGrp/ProgramServicesAmt37720
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IRS990/OtherExpensesGrp/TotalAmt19546
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IRS990/PrincipalOfficerNm0LEON LEE
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IRS990/PYTotalRevenueAmt024464
IRS990/ReconcilationRevenueExpnssAmt0-14144
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCHOOL
IRS990ScheduleD/TotalLiabilityAmt040946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT ACTIVITIES OF THE SCHOOL'S PARENT TEACHER ORGANIZATIONS, TO RAISE FUNDS FOR VARIOUS SCHOOL ACTIVITIES, TO SUPPORT MEETINGS AND CONFERENCES THAT FACILITATE COOPERATION BETWEEN PARENT AND TEACHERS, TO SUPPORT PROGRAMS THAT ENHANCE THE MISSION AND ENHANCE THE QUALITY OF THE SCHOOL'S PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL REIMBURSEMENT 0 6,887 0 OTHER EVENT COSTS 5,422 0 0 EVENT AUCTIONEER 3,707 0 0 GRADUATION 645 0 0 NY DEPT OF LAW FEE 0 50 0 BANK CHARGES 0 12 0 TOTAL 9,774 6,949 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/USAddress/CityNm0ROSYLN
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IRS990/USAddress/ZIPCd011576
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189395100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY PREP STUDENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0820772564
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 136-18 39TH AVE 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6CE16522592FBF79518609BD4A4D2C4E8809A13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6CE16522592FBF79518609BD4A4D2C4E8809A13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.250.48.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:11:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272478961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSHUA T HARTMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 BOONE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum09174390680
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA T HARTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T12:11:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,266
Liabilities
$40,946
Net assets
$10,320
Revenue
$41,779
Expenses
$55,923
Net income
-$14,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.45$10.8$7.32
2018Detailed filing. Detailed filing data is available for this year.$51.3$40.9$10.3$41.8$55.9$14.1
2017Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$24.5$0.00$24.5