Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$4,218,508
Down $234,082 (-5.3%) from 2023
Net Assets
Up$2,838,917
Up $156,833 (+5.8%) from 2023
Liabilities
Down$1,379,591
Down $390,915 (-22%) from 2023
Revenue And Expenses
Revenue
Down$7,101,485
Down $728,922 (-9.3%) from 2023
Expenses
Up$6,964,673
Up $439,270 (+6.7%) from 2023
Net Income
Down$136,812
Down $1,168,192 (-90%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 6, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $7,101,485
Mission and Program Overview
Mission
To educate k-8 students in southern california by offering steiner (waldorf) based educational methods in a public school setting.
Education by offering steiner (waldorf) based educational methods in a public school setting.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $1,533,199 | - |
| Cash and Non-Interest-Bearing Accounts | $84,450 | $964,035 | ▲ $879,585 |
| Accounts Receivable | $1,369,825 | $835,728 | ▼ $534,097 |
| Savings and Temporary Cash Investments | $2,265,074 | $319,913 | ▼ $1,945,161 |
| Land, Buildings, and Equipment, Net | $306,393 | $315,759 | ▲ $9,366 |
| Prepaid Expenses and Deferred Charges | $51,265 | $59,809 | ▲ $8,544 |
| Total Assets | $4,452,590 | $4,218,508 | ▼ $234,082 |
| Other Assets Total | $375,583 | $190,065 | ▼ $185,518 |
| Liabilities | |||
| Deferred Revenue | $776,913 | $835,353 | ▲ $58,440 |
| Accounts Payable and Accrued Expenses | $618,016 | $349,967 | ▼ $268,049 |
| Other Liabilities | $375,577 | $194,271 | ▼ $181,306 |
| Total Liabilities | $1,770,506 | $1,379,591 | ▼ $390,915 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,682,084 | $2,838,917 | ▲ $156,833 |
| Total Net Assets Fund Balance | $2,682,084 | $2,838,917 | ▲ $156,833 |
| Total Liabilities and Net Assets / Fund Balance | $4,452,590 | $4,218,508 | ▼ $234,082 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $107,859 | $152,585 | $260,444 |
| Buildings | $153,510 | $88,939 | $242,449 |
| Equipment | $54,390 | $47,266 | $101,656 |
| Other Securities | $1,283,773 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gavin Keller | Executive Director | FT | $151,778 | $44,824 | $196,602 |
| Shelley Kelley | Education Director | FT | $112,811 | $35,259 | $148,070 |
| Jeannie Lee | Council Member / Teacher | FT | $79,296 | $24,929 | $104,225 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Capelle | President |
| Melissa Dahlin | Vice President |
| Margaret Moodian | Secretary |
| Michael Allbee | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Strategic Kids | Supplemental Instruction | 26941 CABOT ROAD 109, Laguna Hills, CA 92653 | $429,683 |
| Excellent Education Development | Back Office Services | 1990 SOUTH BUNDY DRIVE SUITE 340, Los Angeles, CA 90025 | $138,455 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,920,991
- Program Service Revenue
- $0
- Investment Income
- $60,757
- Other Revenue
- $119,737
- All Other Contributions
- $67,570
- Change in Net Assets
- $136,812
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,101,485
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $20,021
- Total Revenue per Audited Statements
- $7,121,506
- Total Revenue per Form 990
- $7,101,485
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,884,092 |
| Other Expenses | $2,080,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,951,565 | $419,493 | - | $3,371,058 |
| Pension Plan Contributions | $603,602 | $73,751 | - | $677,353 |
| Fees for Services Other | $372,286 | $215,460 | - | $587,746 |
| Other Employee Benefits | $345,542 | $49,083 | - | $394,625 |
| Occupancy | $115,678 | $272,388 | - | $388,066 |
| Current Officers, Directors, Trustees, and Key Employees | $289,363 | $39,458 | - | $328,821 |
| Office Expenses | $121,870 | $69,860 | - | $191,730 |
| Payroll Taxes | $84,640 | $27,595 | - | $112,235 |
| Depreciation Depletion | $107,189 | - | - | $107,189 |
| Insurance | - | $74,783 | - | $74,783 |
| Other Expenses | $60,848 | - | - | $60,848 |
| Fees for Services Legal | - | $34,939 | - | $34,939 |
| Conferences and Meetings | $28,657 | - | - | $28,657 |
| Fees for Services Accounting | - | $25,709 | - | $25,709 |
| All Other Expenses | $6,900 | $15,795 | - | $22,695 |
| Information Technology | - | $22,231 | - | $22,231 |
| Advertising | - | $2,323 | - | $2,323 |
| Total Functional Expenses | $5,621,805 | $1,342,868 | $0 | $6,964,673 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,964,673 |
| Total Expenses per Audited Statements | $6,964,673 |
| Total Expenses per Form 990 | $6,964,673 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $194,271 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 A, Line 7A
“Capistrano unified school district shall have the ability to appoint one council member of the governing body.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
Form 990, Part VI, Section B, Line 12C
“Form 700 is completed annually and reviewed by journey school's management. The form is then maintained on file and made available online to the public through the orange county clerk of the board website as public documents. Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. An actual or potential conflict of interest occurs when an employee is in a position to influence a decision that may result in a personal gain for that employee or for a relative as a result of the school's business dealings. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
Form 990, Part VI, Section B, Line 15
“The council reviews information on comparable salaries for both district principals as well as charter school administrators/directors prior to offering a contract to the school administrator, who functions as the executive director. The affirmation of this review is included in the minutes from the council meeting at which the administrator candidate is being considered and/or hired. The process described here was last completed in 2024.”
Form 990, Part VI, Section C, Line 19
“All public governing and corporate documents, including the annual form 700 filings are available for review by the public upon request. The public may also request copies of any public documents and these will be provided within the required timelines either electronically or with paper copies.”
Filing and Contact Details
Filer
- Filer Name
- Journey School
- EIN
- 33-0912707
- Phone
- 9494487232
- Address
- 27102 FOXBOROUGH, ALISO VIEJO, CA 92656
Signing Officer
- Name
- Gavin Keller
- Title
- Executive Director
- Phone
- 9494487232
- Signed
- 2025-03-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gavin Keller
- Formed
- 2000
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 90
- Volunteers
- 356
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Derrick Debruyne
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school filed an exempt school return and, in the u.s. Federal jurisdiction and with the california franchise tax board.”
Raw XML AppendixShowing 400 of 534 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 835728 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90025 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 964035 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 289363 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 328821 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28657 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 429683 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90025 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STRATEGIC KIDS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EXCELLENT EDUCATION DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUPPLEMENTAL INSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BACK OFFICE SERVICES |
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| IRS990/CYContributionsGrantsAmt | 0 | 6920991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 2080581 |
| IRS990/CYOtherRevenueAmt | 0 | 119737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4884092 |
| IRS990/CYTotalExpensesAmt | 0 | 6964673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7101485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 835353 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107189 |
| IRS990/Desc | 0 | A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5621805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25709 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25709 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34939 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34939 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 215460 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 372286 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 587746 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY CAPELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA DAHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL ALLBEE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EDUCATION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6793421 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7101485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22231 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74783 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60757 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1533199 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 288790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 315759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 604549 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE K-8 STUDENTS IN SOUTHERN CALIFORNIA BY OFFERING STEINER (WALDORF) BASED EDUCATIONAL METHODS IN A PUBLIC SCHOOL SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2682084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2838917 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2682084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2838917 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 272388 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115678 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 388066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 191730 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 375583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 190065 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49083 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 345542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 394625 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EDUCATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRICT OVERSIGHT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60848 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 375577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 194271 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FIELD TRIP FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2817 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2817 |
| IRS990/OtherRevenueTotalAmt | 0 | 119737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 419493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2951565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3371058 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112235 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 73751 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 603602 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 677353 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59809 |
| IRS990/PrincipalOfficerNm | 0 | GAVIN KELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6832364 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37388 |
| IRS990/PYOtherExpensesAmt | 0 | 2041441 |
| IRS990/PYOtherRevenueAmt | 0 | 960655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1305004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4483962 |
| IRS990/PYTotalExpensesAmt | 0 | 6525403 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7830407 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136812 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 60000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 116920 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2265074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 319913 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 153510 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 88939 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 242449 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101656 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6964673 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 107859 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 152585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 260444 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 20021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 194271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 249426 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1283773 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | US TREASURY SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20021 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7101485 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILED AN EXEMPT SCHOOL RETURN AND, IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 315759 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1533199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6964673 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 194271 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7101485 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7121506 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6964673 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE APPLICATION INCLUDES THE NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A- THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | JOURNEY SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151778 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 30643 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14181 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GAVIN KELLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 196602 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAPISTRANO UNIFIED SCHOOL DISTRICT SHALL HAVE THE ABILITY TO APPOINT ONE COUNCIL MEMBER OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. |
Document Assets
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Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,218,508
- Liabilities
- $1,379,591
- Net assets
- $2,838,917
- Revenue
- $7,101,485
- Expenses
- $6,964,673
- Net income
- $136,812