Civic Intelligence

Real Journey Academies Inc.

990 • Fiscal year 2017 • EIN 26-3798438

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

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

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$191,603

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,841,502

Up $797,536 (+16%) from 2016

Net Assets

Up

$5,072,804

Up $883,827 (+21%) from 2016

Liabilities

Down

$768,698

Down $86,291 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin61st percentile

Revenue

Up

$13,717,871

Up $266,814 (+2.0%) from 2016

Expenses

Up

$12,834,044

Up $937,226 (+7.9%) from 2016

Net Income

Down

$883,827

Down $670,412 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$5,841,502
Liabilities$768,698
Net Assets$5,072,804
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$13,717,871
Expenses$12,834,044
Net Income$883,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$13,717,871
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
Savings and Temporary Cash Investments$2,744,289$3,226,490▲ $482,201
Accounts Receivable$1,702,612$1,659,365▼ $43,247
Prepaid Expenses and Deferred Charges$213,369$565,739▲ $352,370
Land, Buildings, and Equipment, Net$383,696$389,908▲ $6,212
Total Assets$5,043,966$5,841,502▲ $797,536
Liabilities
Accounts Payable and Accrued Expenses$619,717$674,655▲ $54,938
Deferred Revenue$153,379$94,043▼ $59,336
Mortgage Notes Payable Secured by Investment Property$81,893--
Total Liabilities$854,989$768,698▼ $86,291
Net Assets / Fund Balance
Unrestricted Net Assets$4,188,977$5,072,804▲ $883,827
Total Net Assets Fund Balance$4,188,977$5,072,804▲ $883,827
Total Liabilities and Net Assets / Fund Balance$5,043,966$5,841,502▲ $797,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$351,790$278,474$630,264
Buildings$38,118$2,433$40,551
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex LuceroChief Executive OfficerFT$174,571$17,032$191,603
Patricia MoraChief Academic OfficerFT$98,930$12,627$111,557
Jason JimenezChief Operations OfficerFT$66,638$14,788$81,426

Board Members and Trustees

NameTitle
Reyes QuezadaPresident
Diana RodriguezVice President
Jack RebensaalMember
Javier HernandezMember
Dr Audrey MatthewsTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,647,730
Program Service Revenue
$70,039
Investment Income
$102
Other Revenue
$0
All Other Contributions
$138,085
Change in Net Assets
$883,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,717,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,717,871
Total Revenue per Form 990
$13,717,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,806,655
Other Expenses$5,027,389
Total Fundraising Expense$15,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,955,673$1,700,687-$5,656,360
Occupancy-$1,323,496-$1,323,496
Payroll Taxes$749,089$288,959-$1,038,048
Other Employee Benefits-$772,108-$772,108
Fees for Services Other$47,733$601,520-$649,253
All Other Expenses$18,497$490,580-$509,077
Current Officers, Directors, Trustees, and Key Employees$186,215$153,924-$340,139
Other Expenses$252,819--$252,819
Fees for Services Accounting-$110,374-$110,374
Insurance-$88,260-$88,260
Office Expenses-$70,041$15,588$85,629
Travel-$67,705-$67,705
Advertising-$46,011-$46,011
Information Technology-$36,400-$36,400
Depreciation Depletion$27,329--$27,329
Total Functional Expenses$7,068,391$5,750,065$15,588$12,834,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,834,044
Total Expenses per Audited Statements$12,834,044
Total Expenses per Form 990$12,834,044
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 ItemAmount
Professional Fundraising Fees$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 11B

“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
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Lucero
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
211
Volunteers
30

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.”

Raw XML AppendixShowing 400 of 436 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/OtherExpensesGrp/ProgramServicesAmt3252819
IRS990/OtherExpensesGrp/TotalAmt01065278
IRS990/OtherExpensesGrp/TotalAmt1425401
IRS990/OtherExpensesGrp/TotalAmt2340357
IRS990/OtherExpensesGrp/TotalAmt3252819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01700687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03955673
IRS990/OtherSalariesAndWagesGrp/TotalAmt05656360
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0288959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0749089
IRS990/PayrollTaxesGrp/TotalAmt01038048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0565739
IRS990/PrincipalOfficerNm0ALEX LUCERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0BOOK AND UNIFORM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013451057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04715893
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01554239
IRS990/PYSalariesCompEmpBnftPaidAmt07180925
IRS990/PYTotalExpensesAmt011896818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013451057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0883827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02744289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03226490
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/BookValueAmt038118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040551
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012834044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0351790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0630264
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013717871
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389908
IRS990ScheduleD/TotalExpensesPerForm990Amt012834044
IRS990ScheduleD/TotalRevenuePerForm990Amt013717871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013717871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012834044
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEX LUCERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11B
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/TotalAssetsBOYAmt05043966
IRS990/TotalAssetsEOYAmt05841502
IRS990/TotalAssetsGrp/BOYAmt05043966
IRS990/TotalAssetsGrp/EOYAmt05841502
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt013647730
IRS990/TotalEmployeeCnt0211
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05750065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07068391
IRS990/TotalFunctionalExpensesGrp/TotalAmt012834044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0854989
IRS990/TotalLiabilitiesEOYAmt0768698
IRS990/TotalLiabilitiesGrp/BOYAmt0854989
IRS990/TotalLiabilitiesGrp/EOYAmt0768698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04188977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05072804
IRS990/TotalOtherCompensationAmt044447
IRS990/TotalProgramServiceExpensesAmt07068391
IRS990/TotalProgramServiceRevenueAmt070039
IRS990/TotalReportableCompFromOrgAmt0340139
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013717871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05043966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05841502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt067705
IRS990/TravelGrp/TotalAmt067705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04188977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05072804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01425 W FOOTHILL BLVD SUITE 100
IRS990/USAddress/CityNm0UPLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091786
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.REALJOURNEY.ORG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,841,502
Liabilities
$768,698
Net assets
$5,072,804
Revenue
$13,717,871
Expenses
$12,834,044
Net income
$883,827
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