2024-06-05T17:04:54-04:00 2023-12-31 412069065 CHANDLER AND KNOWLES CPAS PLLC 7370 HAWK RD FLOWER MOUND TX 75022 990EZ 2023-01-01 208960105 JOURNEY LEARNING CENTER LLC JOUR 8174169797 3801 WILLIAM D TATE SUITE 400 GRAPEVINE TX 76051 MARY VILLARREAL PRESIDENT 8174169797 2024-06-05 true MARY VILLARREAL XXX-XX-XXXX true KRISTINA KNOWLES P01230216 8174303000 2024-06-05 2023 2023-04-26 12:10:37Z X X N/A X X 142189 X 13880 128309 142189 75023 3735 38557 65754 183069 -40880 -36096 -76976 X 58113 13427 2203 2203 60316 15630 96412 92606 -36096 -76976 X TO PROVIDE THE IDEAL SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SENSORY PROCESSING DISORDERS PROVIDING THE IDEAL SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SENSORY PROCESSING DISORDERS 164761 164761 MARY VILLARREAL PRESIDENT 7.00 18200 AMY MASSIE SECRETARY 000.00 0 LESLIE KIPP BOARD MEMBER 000.00 0 JEFFREY MARLER BOARD MEMBER 000.00 0 RACHEL VILLARREAL BOARD MEMBER 2.00 4125 NATALIE GARY BOARD MEMBER 000.00 0 false false false false false false false false false JOURNEY LEARNING CENTER 3801 WILLIAM D TATE SUITE 400 GRAPEVINE TX 76051 8174169797 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 JOURNEY LEARNING CENTER PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE SCHOOL'S REGISTRATION PERIOD. FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 1,026 INSURANCE 649 BANK CHARGES 194 CONTRACT LABOR 42,976 CONTRACT SERVICES-OTHER 5,033 CREDIT CARD FEES 3,141 OUTSIDE CONTRACT SERVICES 10,300 SUPPLIES 2,435 TOTAL 65,754 FORM 990-EZ, PART II, LINE 24 18,142 18,142 LESS ACCUMULATED DEPRECIATION 18,142 18,142 SECURITY DEPOSITS 2,203 2,203 TOTAL 2,203 2,203 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 2,406 0 ROUNDING 6 6 SBA LOAN 94,000 92,600 FORM 990-EZ, PART III TO PROVIDE THE IDEAL SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SENSORY PROCESSING DISORDERS