Nonprofit · EIN 33-0912707
JOURNEY SCHOOL
Tax-exempt · ALISO VIEJO, CA 92656
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,668,986 | $8,320,491 | $348,495 | $4,683,491 | $1,481,283 | $3,202,208 |
| June 30, 2024 | 990 | $7,101,485 | $6,964,673 | $136,812 | $4,218,508 | $1,379,591 | $2,838,917 |
| June 30, 2023 | 990 | $7,830,407 | $6,525,403 | $1,305,004 | $4,452,590 | $1,770,506 | $2,682,084 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,292,920
- of which government grants
- $8,173,009
- Program service revenue
- $0
- Investment income
- $83,564
- Other revenue
- $292,502
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $349,071
- Other salaries and wages
- $4,198,907
- Salaries, compensation and benefits (total)
- $5,978,709
- Professional fundraising fees
- $0
- Legal fees
- $46,694
- Accounting fees
- $20,525
- Occupancy
- $444,853
- Depreciation
- $130,356
- Program services (functional)
- $6,879,756
- Management and general (functional)
- $1,440,735
Balance sheet and other
- Total assets, start of year
- $4,218,508
- Total assets, end of year
- $4,683,491
- Total liabilities, end of year
- $1,481,283
- Net assets, end of year
- $3,202,208
- Land, buildings and equipment
- $197,843
- Net assets without donor restrictions
- $3,202,208
- Gross receipts
- $8,668,986
- Employees
- 97
- Volunteers
- 470
- Year formed
- 2000
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GAVIN KELLER | EXECUTIVE DIRECTOR Officer | 40 | $175,125 | $49,924 |
| SHELLEY KELLEY | EDUCATION DIRECTOR Highest-paid employee | 40 | $119,672 | $37,583 |
| JEANNIE LEE | COUNCIL MEMBER / TEACHER Trustee or director | 40 | $82,172 | $25,758 |
| AMY CAPELLE | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| MELISSA DAHLIN | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| MICHAEL ALLBEE | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| MARGARET MOODIAN | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GAVIN KELLER | EXECUTIVE DIRECTOR Officer | 40 | $151,778 | $44,824 |
| SHELLEY KELLEY | EDUCATION DIRECTOR Highest-paid employee | 40 | $112,811 | $35,259 |
| JEANNIE LEE | COUNCIL MEMBER / TEACHER Trustee or director | 40 | $79,296 | $24,929 |
| AMY CAPELLE | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| MELISSA DAHLIN | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| MICHAEL ALLBEE | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| MARGARET MOODIAN | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GAVIN KELLER | EXECUTIVE DIRECTOR Officer | 40 | $145,332 | $41,538 |
| SHELLEY KELLEY | EDUCATION DIRECTOR Highest-paid employee | 40 | $108,068 | $32,902 |
| JEANNIE LEE | COUNCIL MEMBER / TEACHER Trustee or director | 40 | $74,872 | $20,996 |
| AMY CAPELLE | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| MELISSA DAHLIN | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| MICHAEL ALLBEE | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| MARGARET MOODIAN | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 27102 FOXBOROUGH, ALISO VIEJO, CA 92656-3377
- In care of
- % ORANGE COUNTY DEPT OF EDUCATION
- Principal officer (990 for 2024)
- GAVIN KELLER, 27102 FOXBOROUGH, ALISO VIEJO, CA 92656
- Signed the 990
- GAVIN KELLER, EXECUTIVE DIRECTOR
- Phone
- (949) 448-7232
- Website
- JOURNEYSCHOOL.NET
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0912707 or by the name JOURNEY SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO EDUCATE K-8 STUDENTS IN SOUTHERN CALIFORNIA BY OFFERING STEINER (WALDORF) BASED EDUCATIONAL METHODS IN A PUBLIC SCHOOL SETTING.
Program accomplishments
- A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY.Expenses $6,879,756 · revenue $280,926
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0912707
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $4,683,491
- Income (IRS master file)
- $8,668,986
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,668,986 | $8,320,491 | $4,683,491 | XML |
| 990 | June 2024 | $7,101,485 | $6,964,673 | $4,218,508 | XML |
| 990 | June 2023 | $7,830,407 | $6,525,403 | $4,452,590 | XML |
| 990 | June 2022 | $5,539,772 | $5,750,577 | $1,980,579 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0912707).
Questions about JOURNEY SCHOOL
- What is the EIN of JOURNEY SCHOOL?
- The employer identification number (EIN) of JOURNEY SCHOOL is 33-0912707.
- Is JOURNEY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to JOURNEY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOURNEY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOURNEY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOURNEY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JOURNEY SCHOOL?
- The 990 for the year ended June 30, 2025 names GAVIN KELLER.
- Who are the officers and directors of JOURNEY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $175,125 (GAVIN KELLER, EXECUTIVE DIRECTOR).
- How much revenue does JOURNEY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,668,986, expenses of $8,320,491 and total assets of $4,683,491 at year end.
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