Civic Intelligence

Journey Community Schools Inc.

990 • Fiscal year 2020 • EIN 84-2266115

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileMYJOURNEYCS.ORG

View Organization Page

802 Rozelle StreetMemphis, TN 38104

(901) 646-6530

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$4,040,983

Flat from 2020

Net Assets

Flat

$3,740,983

Flat from 2020

Liabilities

Flat

$300,000

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$1,517

Flat from 2020

Net Income

Flat

-$1,517

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2020: $4,040,983Liabilities 2020: $300,000Net Assets 2020: $3,740,9832020Assets 2020: $4,040,983Liabilities 2020: $300,000Net Assets 2020: $3,740,9832020Assets 2021: $16,345,861Liabilities 2021: $6,501,394Net Assets 2021: $9,844,4672021Assets 2022: $21,521,082Liabilities 2022: $10,021,551Net Assets 2022: $11,499,5312022Assets 2023: $22,920,965Liabilities 2023: $5,065,082Net Assets 2023: $17,855,8832023Assets 2024: $22,798,744Liabilities 2024: $4,874,193Net Assets 2024: $17,924,5512024Assets 2025: $22,880,492Liabilities 2025: $4,633,762Net Assets 2025: $18,246,7302025

Highlighted filing

2020

Assets$4,040,983
Liabilities$300,000
Net Assets$3,740,983
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2020: $0Expenses 2020: $1,517Net Income 2020: -$1,5172020Revenue 2020: $0Expenses 2020: $1,517Net Income 2020: -$1,5172020Revenue 2021: $21,829,852Expenses 2021: $21,338,940Net Income 2021: $490,9122021Revenue 2022: $26,811,280Expenses 2022: $25,156,216Net Income 2022: $1,655,0642022Revenue 2023: $29,837,132Expenses 2023: $23,480,780Net Income 2023: $6,356,3522023Revenue 2024: $19,475,100Expenses 2024: $18,671,721Net Income 2024: $803,3792024Revenue 2025: $17,587,609Expenses 2025: $17,265,430Net Income 2025: $322,1792025

Highlighted filing

2020

Revenue$0
Expenses$1,517
Net Income-$1,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

The organization engages families and community partners in scholars' learning journey; cultivate a safe, positive and joyous learning environment; and empower teachers and leaders with support to deliver an inclusive, innovative and rigorous education.

We engage families and community partners in our scholars' learning journey; cultivate a safe, positive and joyous learning environment; and empower teachers and leaders with support to deliver an inclusive, innovative and rigorous education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$4,036,825▲ $4,036,825
Rtn Earn Endowment Incm Other Fnds$0$3,740,983▲ $3,740,983
Prepaid Expenses and Deferred Charges$0$4,050▲ $4,050
Accounts Receivable$0$108▲ $108
Pledges and Grants Receivable$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$4,040,983▲ $4,040,983
Liabilities
Unsecured Notes Loans Payable$0$300,000▲ $300,000
Total Liabilities$0$300,000▲ $300,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$3,740,983▲ $3,740,983
Total Liabilities and Net Assets / Fund Balance$0$4,040,983▲ $4,040,983
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kevin LeslieChair
Nickalous ManningExecutive Director
Amanda MontgomeryMember
Beth HunkapillarMember
Zakiya WoodsMember
Karen HartridgeSecretary
Cyrus PurnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,517
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
Office Expenses-$1,517-$1,517
Total Functional Expenses$0$1,517$0$1,517
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, Part VI, Section B, Line 11B

“A copy of the completed form 990 is sent to the full board of directors prior to filing the form 990 with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a copy of all governing documents and financial statements in its memphis office. In addition, a copy is maintained at the website of www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Journey Community Schools Inc
EIN
84-2266115
Phone
9016466530
Address
802 ROZELLE STREET, MEMPHIS, TN 38104

Signing Officer

Name
Randi Owen
Title
Director of Finance and Compliance
Phone
9013047249
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randi Owen
Formed
2019
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Jason Martin
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Initial fund transfer from aspire public schools, inc. 3,742,500.”

Raw XML Appendix285 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A COPY OF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN ITS MEMPHIS OFFICE. IN ADDITION, A COPY IS MAINTAINED AT THE WEBSITE OF WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INITIAL FUND TRANSFER FROM ASPIRE PUBLIC SCHOOLS, INC. 3,742,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
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ReturnHeader/Filer/EIN0842266115
ReturnHeader/Filer/PhoneNum09016466530
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ReturnHeader/FilingSecurityInformation/IPTm015:41:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 KIRBY PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016834234
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MARTIN
ReturnHeader/ReturnTs02020-12-21T05:45:39-06:00
ReturnHeader/ReturnTypeCd0990
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
$4,040,983
Liabilities
$300,000
Net assets
$3,740,983
Revenue
$0
Expenses
$1,517
Net income
-$1,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$4.63$18.2$17.6$17.3$0.32
2024Summary only. Only limited summary data is available for this year.$22.8$4.87$17.9$19.5$18.7$0.80
2023Summary only. Only limited summary data is available for this year.$22.9$5.07$17.9$29.8$23.5$6.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$10.0$11.5$26.8$25.2$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$6.50$9.84$21.8$21.3$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.30$3.74$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$4.04$0.30$3.74$0.00$0.00$0.00