Journey Learning Center Llc
- Assets
- $127.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 5
- Location
- Grapevine, TX
- Founding
- 11/2007
- Data as of
- 12/2021
- EIN
- 20-8960105
Organization Overview
Journey Learning Center Llc is located in Grapevine, TX. The organization was established in 2007. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2021, Journey Learning Center Llc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Journey Learning Center Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Journey Learning Center Llc generated $125.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $139.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDING THE IDEAL SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SENSORY PROCESSING DISORDERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Villarreal President | 7 | $18,200 | |
Rachel Villarreal Board Member | 2 | $3,915 | |
Amy Massie Secretary | 0 | $0 | |
Leslie Kipp Board Member | 0 | $0 | |
Jeffrey Marler Board Member | 0 | $0 | |
Natalie Gary Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,660 |
| Total Program Service Revenue | $61,394 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $125,054 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $82,658 |
| Professional fees and other payments to independent contractors | $4,420 |
| Occupancy, rent, utilities, and maintenance | $31,615 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $20,941 |
| Total expenses | $139,634 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $125,130 |
| Other assets | $0 |
| Total assets | $127,333 |
| Total liabilities | $97,463 |
| Net assets or fund balances | $29,870 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Journey Learning Center Llc has recieved totaling $30.
| Awarding Organization | Amount |
|---|---|
Textron Charitable Trust 540 008 Providence, RI PURPOSE: MATCHING GIFT TO EDUCATION | $25 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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