Civic Intelligence

Real Journey Academies Inc.

990 • Fiscal year 2015 • EIN 26-3798438

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.REALJOURNEY.ORG

View Organization Page

1425 W Foothill Blvd Suite 100Upland, CA 91786

(909) 888-8458

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$140,221

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,297,778

Down $383,738 (-10%) from 2014

Net Assets

Up

$2,190,632

Up $966,483 (+79%) from 2014

Liabilities

Down

$1,107,146

Down $1,350,221 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$11,353,538

Up $2,702,305 (+31%) from 2014

Expenses

Up

$10,387,055

Up $2,862,828 (+38%) from 2014

Net Income

Down

$966,483

Down $160,523 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2011: $859,313Liabilities 2011: $827,892Net Assets 2011: $31,4212011Assets 2012: $1,185,740Liabilities 2012: $1,282,268Net Assets 2012: -$96,5282012Assets 2013: $1,296,046Liabilities 2013: $1,293,285Net Assets 2013: $2,7612013Assets 2014: $3,681,516Liabilities 2014: $2,457,367Net Assets 2014: $1,224,1492014Assets 2015: $3,297,778Liabilities 2015: $1,107,146Net Assets 2015: $2,190,6322015Assets 2016: $5,043,966Liabilities 2016: $854,989Net Assets 2016: $4,188,9772016Assets 2017: $5,841,502Liabilities 2017: $768,698Net Assets 2017: $5,072,8042017Assets 2018: $6,643,255Liabilities 2018: $636,996Net Assets 2018: $6,006,2592018Assets 2019: $6,536,919Liabilities 2019: $2,244,564Net Assets 2019: $4,292,3552019Assets 2020: $10,237,048Liabilities 2020: $3,227,100Net Assets 2020: $7,009,9482020Assets 2021: $28,072,975Liabilities 2021: $15,043,630Net Assets 2021: $13,029,3452021Assets 2022: $28,452,679Liabilities 2022: $11,354,558Net Assets 2022: $17,098,1212022Assets 2023: $130,574,487Liabilities 2023: $100,827,795Net Assets 2023: $29,746,6922023Assets 2024: $109,618,298Liabilities 2024: $85,212,225Net Assets 2024: $24,406,0732024Assets 2025: $133,797,409Liabilities 2025: $99,382,512Net Assets 2025: $34,414,8972025

Highlighted filing

2015

Assets$3,297,778
Liabilities$1,107,146
Net Assets$2,190,632
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $1,873,2682011Expenses 2012: $2,601,0132012Expenses 2013: $2,521,2412013Revenue 2014: $8,651,233Expenses 2014: $7,524,227Net Income 2014: $1,127,0062014Revenue 2015: $11,353,538Expenses 2015: $10,387,055Net Income 2015: $966,4832015Revenue 2016: $13,451,057Expenses 2016: $11,896,818Net Income 2016: $1,554,2392016Revenue 2017: $13,717,871Expenses 2017: $12,834,044Net Income 2017: $883,8272017Revenue 2018: $13,843,340Expenses 2018: $12,909,885Net Income 2018: $933,4552018Revenue 2019: $21,185,426Expenses 2019: $22,899,330Net Income 2019: -$1,713,9042019Revenue 2020: $24,864,084Expenses 2020: $22,096,416Net Income 2020: $2,767,6682020Revenue 2021: $29,808,623Expenses 2021: $23,633,865Net Income 2021: $6,174,7582021Revenue 2022: $40,040,977Expenses 2022: $35,970,179Net Income 2022: $4,070,7982022Revenue 2023: $53,396,398Expenses 2023: $40,747,827Net Income 2023: $12,648,5712023Revenue 2024: $50,357,586Expenses 2024: $54,450,279Net Income 2024: -$4,092,6932024Revenue 2025: $63,300,824Expenses 2025: $54,461,641Net Income 2025: $8,839,1832025

Highlighted filing

2015

Revenue$11,353,538
Expenses$10,387,055
Net Income$966,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$11,374,235
Mission and Program Overview

Mission

New vision middle school is a california public charter school operated by real journey academies inc. The charter was authorized by the san bernardino chity unified school district and nuview union school district to enrich the lives of students through individualized learning focused on challenging educational standards while supporting parental choice.

New vision middle school is a california public charter school operated by real journey academies, inc. Charter was organized by the san bernardino city unified school district and nuview union school district to enrich the lives of students through individualized learning focused on challenging educational standards while supporting parental choice. The school currently provides education for 6th, 7th, 8th and 9th grade. The organization operates three charter schools: new vision middle school, excel prep - sb, and excel prep - ie throughout san bernardino and riverside counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,263,975$2,586,351▼ $677,624
Savings and Temporary Cash Investments$238,902$339,054▲ $100,152
Prepaid Expenses and Deferred Charges$94,959$214,414▲ $119,455
Land, Buildings, and Equipment, Net$83,680$157,959▲ $74,279
Total Assets$3,681,516$3,297,778▼ $383,738
Liabilities
Accounts Payable and Accrued Expenses$1,840,769$888,190▼ $952,579
Other Liabilities$239,550$0▼ $239,550
Deferred Revenue$153,379$153,379→ $0
Mortgage Notes Payable Secured by Investment Property$223,669$65,577▼ $158,092
Total Liabilities$2,457,367$1,107,146▼ $1,350,221
Net Assets / Fund Balance
Unrestricted Net Assets$1,224,149$2,190,632▲ $966,483
Total Net Assets Fund Balance$1,224,149$2,190,632▲ $966,483
Total Liabilities and Net Assets / Fund Balance$3,681,516$3,297,778▼ $383,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,219$208,059$326,278
Buildings$39,740$811$40,551
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Javier HernandezChief Operations OfficerFT$116,409$23,812$140,221
Alex LuceroChief Executive OfficerFT$129,552$5,323$134,875
Douglas ReidChief Academic OfficerFT$122,908$10,994$133,902

Board Members and Trustees

NameTitle
Reyes QuezadaPresident
Diana RodriguezVice President
Doris CasillasMember
Jack RuebensaalMember
Dr Audrey MatthewsTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,353,538
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,918
Change in Net Assets
$966,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,353,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,697
Total Revenue per Audited Statements
$11,374,235
Total Revenue per Form 990
$11,353,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,267,161
Other Expenses$4,119,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,899,078$1,511,593-$4,410,671
Occupancy-$1,072,548-$1,072,548
Other Employee Benefits-$1,021,868-$1,021,868
Fees for Services Other-$691,000-$691,000
Payroll Taxes$277,724$222,890-$500,614
Current Officers, Directors, Trustees, and Key Employees$161,004$173,004-$334,008
All Other Expenses$64,320$208,650-$272,970
Other Expenses$196,205$312,751-$196,205
Fees for Services Accounting-$78,299-$78,299
Travel-$46,401-$46,401
Insurance-$41,802-$41,802
Office Expenses-$41,181-$41,181
Depreciation Depletion$39,845--$39,845
Advertising-$27,424-$27,424
Conferences and Meetings$1,131--$1,131
Interest-$193-$193
Total Functional Expenses$4,937,451$5,449,604$0$10,387,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,407,752
Expenses per Audited Statements$10,387,055
Total Expenses per Form 990$10,387,055
Expenses Not Reported on Form 990$20,697
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,697
Fundraising Gross Income$20,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$14,643$14,643$14,643$0
Science Camp$6,054$6,054$6,054$0
Total Events$20,697$20,697$20,697$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11

“Board members will recieve a copy of the return before filing”

Form 990, Part VI, Section B, Line 12C

“Board completes annually the disclosure which is monitored by the executive director. If a conflict arises the board member is asked to excuse himself or herself from the discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15B

“Board approves salaries and salaries are based on comparable educational non profit salaries.”

Form 990, Part VI, Section C, Line 19

“Required documents are available upon request at the business address during normal business hours”

Filing and Contact Details

Filer

Filer Name
Real Journey Academies Inc
EIN
26-3798438
Phone
9098888458
Address
1425 W FOOTHILL BLVD SUITE 100, UPLAND, CA 91786

Signing Officer

Name
Alex Lucero
Title
Chief Executive Officer
Phone
9098888458
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Lucero
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
157
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 20,697.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 20,697.”

Raw XML AppendixShowing 400 of 422 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/OfficeExpensesGrp/TotalAmt041181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01021868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01021868
IRS990/OtherExpensesGrp/Desc0STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS/MATERIALS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & EQUIPMENT L
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312751
IRS990/OtherExpensesGrp/ProgramServicesAmt0947643
IRS990/OtherExpensesGrp/ProgramServicesAmt1350501
IRS990/OtherExpensesGrp/ProgramServicesAmt2196205
IRS990/OtherExpensesGrp/TotalAmt0947643
IRS990/OtherExpensesGrp/TotalAmt1350501
IRS990/OtherExpensesGrp/TotalAmt2312751
IRS990/OtherExpensesGrp/TotalAmt3196205
IRS990/OtherLiabilitiesGrp/BOYAmt0239550
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01511593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02899078
IRS990/OtherSalariesAndWagesGrp/TotalAmt04410671
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0222890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277724
IRS990/PayrollTaxesGrp/TotalAmt0500614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214414
IRS990/PrincipalOfficerNm0ALEX LUCERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08633760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt02854493
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017411
IRS990/PYRevenuesLessExpensesAmt01127006
IRS990/PYSalariesCompEmpBnftPaidAmt04669734
IRS990/PYTotalExpensesAmt07524227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08651233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0966483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339054
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt039740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040551
IRS990ScheduleD/ExpensesNotReportedAmt020697
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010387055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt020697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0326278
IRS990ScheduleD/OtherRevenueAmt020697
IRS990ScheduleD/RevenueNotReportedAmt020697
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011353538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS-DIRECT EXPENSE 20,697.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 20,697.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157959
IRS990ScheduleD/TotalExpensesPerForm990Amt010387055
IRS990ScheduleD/TotalRevenuePerForm990Amt011353538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011374235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010407752
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A CALIFORNIA PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE AWARDED CALIFORNIA PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCIENCE CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL RECIEVE A COPY OF THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD COMPLETES ANNUALLY THE DISCLOSURE WHICH IS MONITORED BY THE EXECUTIVE DIRECTOR. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM THE DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARIES AND SALARIES ARE BASED ON COMPARABLE EDUCATIONAL NON PROFIT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03681516
IRS990/TotalAssetsEOYAmt03297778
IRS990/TotalAssetsGrp/BOYAmt03681516
IRS990/TotalAssetsGrp/EOYAmt03297778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011353538
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05449604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04937451
IRS990/TotalFunctionalExpensesGrp/TotalAmt010387055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02457367
IRS990/TotalLiabilitiesEOYAmt01107146
IRS990/TotalLiabilitiesGrp/BOYAmt02457367
IRS990/TotalLiabilitiesGrp/EOYAmt01107146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01224149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02190632
IRS990/TotalOtherCompensationAmt040129
IRS990/TotalProgramServiceExpensesAmt04937451
IRS990/TotalReportableCompFromOrgAmt0368869
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011353538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03681516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03297778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt046401
IRS990/TravelGrp/TotalAmt046401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01224149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02190632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01425 W FOOTHILL BLVD SUITE 100
IRS990/USAddress/CityNm0UPLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091786
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.REALJOURNEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX LUCERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09098888458
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,297,778
Liabilities
$1,107,146
Net assets
$2,190,632
Revenue
$11,353,538
Expenses
$10,387,055
Net income
$966,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$134$99.4$34.4$63.3$54.5$8.84
2024Detailed filing. Detailed filing data is available for this year.$110$85.2$24.4$50.4$54.5$4.09
2023Detailed filing. Detailed filing data is available for this year.$131$101$29.7$53.4$40.7$12.6
2022Detailed filing. Detailed filing data is available for this year.$28.5$11.4$17.1$40.0$36.0$4.07
2021Detailed filing. Detailed filing data is available for this year.$28.1$15.0$13.0$29.8$23.6$6.17
2020Detailed filing. Detailed filing data is available for this year.$10.2$3.23$7.01$24.9$22.1$2.77
2019Detailed filing. Detailed filing data is available for this year.$6.54$2.24$4.29$21.2$22.9$1.71
2018Detailed filing. Detailed filing data is available for this year.$6.64$0.64$6.01$13.8$12.9$0.93
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.77$5.07$13.7$12.8$0.88
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.85$4.19$13.5$11.9$1.55
2015Detailed filing. Detailed filing data is available for this year.$3.30$1.11$2.19$11.4$10.4$0.97
2014Detailed filing. Detailed filing data is available for this year.$3.68$2.46$1.22$8.65$7.52$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.29$0.00$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.28$0.10$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.83$0.03$1.87