STRATEGY STUDIO / PUBLIC DATA EXPLORER

JOURNEY SCHOOL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JOURNEY SCHOOL (EIN 47-2017503)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-30
IRS object ID
201840309349300719
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-30T10:27:34-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522072372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BISCOE & FUTROWSKY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1656 QUINCE ORCHARD RD STE 640AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472017503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JOURNEY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOURBusinessNameControlTxt
Phone2403246160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 294AddressLine1Txt
CityASHTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20861ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA THOMASPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone2403246160PhoneNum
Signature2017-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE J FUTROWSKY CPAPreparerPersonNm
PTINP00394085PTIN
Phone3012510123PhoneNum
Preparation2018-01-04PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id233E7250E68807E0854DDE26091028BB939AC228AtSubmissionCreationDeviceId
At Submission Filing Device Id857A3D82B917E64ED5128A3ED64A28E74E74947DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118501 MINK HOLLOW RDAddressLine1Txt
CityASHTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20681ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$232,252GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEJOURNEYSCHOOL.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionA 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.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$23,481PYContributionsGrantsAmt
CY Contributions Grants$3,908CYContributionsGrantsAmt
PY Program Service Revenue$70,237PYProgramServiceRevenueAmt
CY Program Service Revenue$227,952CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$312PYOtherRevenueAmt
CY Other Revenue$79CYOtherRevenueAmt
PY Total Revenue$94,030PYTotalRevenueAmt
CY Total Revenue$231,939CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,770PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$79,132CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$28,298PYOtherExpensesAmt
CY Other Expenses$55,090CYOtherExpensesAmt
PY Total Expenses$47,068PYTotalExpensesAmt
CY Total Expenses$134,222CYTotalExpensesAmt
PY Revenues Less Expenses$46,962PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,717CYRevenuesLessExpensesAmt
Total Assets BOY$46,962TotalAssetsBOYAmt
Total Assets EOY$144,679TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,962NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,679NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$98,724ExpenseAmt
Revenue$227,952RevenueAmt
DescPROVIDE A MONTESSORI INSPIRED EDUCATION AND SERVICES TO STUDENTS IN GRADES 6-8.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$9,365ExpenseAmt
DescPROVIDE A MONTESSORI INSPIRED EDUCATION AND SERVICES TO STUDENTS IN GRADES 6-8.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,365TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$108,089TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINA THOMASPersonNm
Phone2403246160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118501 MINK HOLLOW RDAddressLine1Txt
CityASHTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20681ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINA THOMAS
HEAD OF SCHO40.00Yes (X)$27,600$0$0
ROBERT RICKENBRODE
PRESIDENT2.00Yes (X)$0$0$0
CARRIE WEITZMAN
SECRETARY1.00Yes (X)$0$0$0
HEATHER POJE
MEMBER1.00Yes (X)$0$0$0
MALINDA RUZICKA
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$27,600TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$3,679GovernmentGrantsAmt
All Other Contributions$229AllOtherContributionsAmt
Total Contributions$3,908TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION$226,864$226,864
MICROECONOMY$1,088$1,088
FieldValueIRS element (for citing)
Total Program Service Revenue$227,952TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$392GrossSalesOfInventoryAmt
Cost Of Goods Sold$313CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$79TotalRevenueColumnAmt
Exclusion$79ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$231,939TotalRevenueColumnAmt
Related Or Exempt Func Income$227,952RelatedOrExemptFuncIncomeAmt
Exclusion$79ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$67,498TotalAmt
Program Services$42,658ProgramServicesAmt
Management And General$24,840ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,200TotalAmt
Program Services$5,200ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,434TotalAmt
Program Services$6,434ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,695TotalAmt
Program Services$3,695ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$665TotalAmt
Program Services$665ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,240TotalAmt
Program Services$3,240ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,204TotalAmt
Program Services$5,204ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$470TotalAmt
Program Services$470ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,823TotalAmt
Program Services$5,823ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MICRO ECONOMY$13,588$13,588
SUBSTITUTE TEACHERS$5,925$5,925
SCHOOL SUPPLIES$5,635$5,635
SCHOOL/STAFF ACTIVITIES$3,714$3,714

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,131TotalAmt
Program Services$5,838ProgramServicesAmt
Management And General$1,293ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$134,222TotalAmt
Program Services$108,089ProgramServicesAmt
Management And General$26,133ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,093BOYAmt
EOY$144,679EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$869BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,962BOYAmt
EOY$144,679EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,962BOYAmt
EOY$144,679EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,962BOYAmt
EOY$144,679EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,962BOYAmt
EOY$144,679EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$97,717ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationPOLICY IS DESCRIBED ON SCHOOL WEBSITE.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonCHRISTINA THOMASPersonNm
Relationship With OrgHEAD OF SCHOOLRelationshipWithOrgTxt
Cash Grant$15,000CashGrantAmt
Type Of AssistanceTUITION FOR DAUGHTERTypeOfAssistanceTxt
Assistance PurposeTUITIONAssistancePurposeTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONA 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.
FORM 990, PAGE 2, PART III, LINE 4DPROVIDE A MONTESSORI INSPIRED EDUCATION AND SERVICES TO STUDENTS IN GRADES 6-8.
FORM 990, PAGE 6, PART VI, LINE 2ROBERT RICKENBRODE CHRISTINA THOMAS HUSBAND AND WIFE
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC