Journey Learning Center Llc
- Assets
- $15.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 5
- Location
- Grapevine, TX
- Founding
- 11/2007
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Journey Learning Center Llc generated $142.2k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $183.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 9 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
2023
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 | |
Amy Massie Secretary | 0 | $0 | |
Leslie Kipp Board Member | 0 | $0 | |
Jeffrey Marler Board Member | 0 | $0 | |
Rachel Villarreal Board Member | 2 | $4,125 | |
Natalie Gary Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,880 |
| Total Program Service Revenue | $128,309 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $142,189 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $75,023 |
| Professional fees and other payments to independent contractors | $3,735 |
| Occupancy, rent, utilities, and maintenance | $38,557 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $65,754 |
| Total expenses | $183,069 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $13,427 |
| Other assets | $0 |
| Total assets | $15,630 |
| Total liabilities | $92,606 |
| Net assets or fund balances | -$76,976 |