Civic Intelligence

Real Journey Academies Inc.

990 • Fiscal year 2016 • EIN 26-3798438

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 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

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$155,855

Higher top officer pay than 43% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,043,966

Up $1,746,188 (+53%) from 2015

Net Assets

Up

$4,188,977

Up $1,998,345 (+91%) from 2015

Liabilities

Down

$854,989

Down $252,157 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Up

$13,451,057

Up $2,097,519 (+18%) from 2015

Expenses

Up

$11,896,818

Up $1,509,763 (+15%) from 2015

Net Income

Up

$1,554,239

Up $587,756 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$5,043,966
Liabilities$854,989
Net Assets$4,188,977
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$13,451,057
Expenses$11,896,818
Net Income$1,554,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$13,451,057
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$339,054$2,744,289▲ $2,405,235
Accounts Receivable$2,586,351$1,702,612▼ $883,739
Land, Buildings, and Equipment, Net$157,959$383,696▲ $225,737
Prepaid Expenses and Deferred Charges$214,414$213,369▼ $1,045
Total Assets$3,297,778$5,043,966▲ $1,746,188
Liabilities
Accounts Payable and Accrued Expenses$888,190$619,717▼ $268,473
Deferred Revenue$153,379$153,379→ $0
Mortgage Notes Payable Secured by Investment Property$65,577$81,893▲ $16,316
Total Liabilities$1,107,146$854,989▼ $252,157
Net Assets / Fund Balance
Unrestricted Net Assets$2,190,632$4,188,977▲ $1,998,345
Total Net Assets Fund Balance$2,190,632$4,188,977▲ $1,998,345
Total Liabilities and Net Assets / Fund Balance$3,297,778$5,043,966▲ $1,746,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$344,767$251,956$596,723
Buildings$38,929$1,622$40,551
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex LuceroChief Executive OfficerFT$145,487$10,368$155,855
Javier HernandezChief Operations OfficerFT$119,307$28,458$147,765
Douglas ReidChief Academic OfficerFT$127,344$12,419$139,763
Antonette SimsChief Business OfficerFT$115,524$10,210$125,734

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,451,057
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$312,666
Change in Net Assets
$1,554,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,451,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,451,057
Total Revenue per Form 990
$13,451,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,180,925
Other Expenses$4,715,893
Total Fundraising Expense$17,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,842,697$1,071,742-$4,914,439
Occupancy$836,347$437,662-$1,274,009
Payroll Taxes$652,792$256,923-$909,715
Other Employee Benefits-$849,109-$849,109
All Other Expenses$21,920$641,632-$663,552
Current Officers, Directors, Trustees, and Key Employees$200,087$307,575-$507,662
Fees for Services Other$1,097$476,517-$477,614
Other Expenses$244,951--$244,951
Office Expenses-$151,123$17,683$168,806
Conferences and Meetings-$84,741-$84,741
Fees for Services Legal-$66,652-$66,652
Information Technology-$54,558-$54,558
Insurance-$47,208-$47,208
Fees for Services Accounting-$44,805-$44,805
Depreciation Depletion$44,707--$44,707
Advertising-$34,911-$34,911
Interest-$84-$84
Total Functional Expenses$7,353,893$4,525,242$17,683$11,896,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,896,818
Total Expenses per Audited Statements$11,896,818
Total Expenses per Form 990$11,896,818
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 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
2017-02-02
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
191
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.”

Raw XML AppendixShowing 400 of 428 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0849109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0849109
IRS990/OtherExpensesGrp/Desc0STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & EQUIPMENT L
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS/MATERIALS
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0772449
IRS990/OtherExpensesGrp/ProgramServicesAmt1425025
IRS990/OtherExpensesGrp/ProgramServicesAmt2311821
IRS990/OtherExpensesGrp/ProgramServicesAmt3244951
IRS990/OtherExpensesGrp/TotalAmt0772449
IRS990/OtherExpensesGrp/TotalAmt1425025
IRS990/OtherExpensesGrp/TotalAmt2311821
IRS990/OtherExpensesGrp/TotalAmt3244951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01071742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03842697
IRS990/OtherSalariesAndWagesGrp/TotalAmt04914439
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0256923
IRS990/PayrollTaxesGrp/ProgramServicesAmt0652792
IRS990/PayrollTaxesGrp/TotalAmt0909715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213369
IRS990/PrincipalOfficerNm0ALEX LUCERO
IRS990/PriorPeriodAdjustmentsAmt0444106
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011353538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04119894
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0966483
IRS990/PYSalariesCompEmpBnftPaidAmt06267161
IRS990/PYTotalExpensesAmt010387055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011353538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01554239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02744289
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/BookValueAmt038929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040551
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011896818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0596723
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013451057
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/TotalBookValueLandBuildingsAmt0383696
IRS990ScheduleD/TotalExpensesPerForm990Amt011896818
IRS990ScheduleD/TotalRevenuePerForm990Amt013451057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013451057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011896818
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/BaseCompensationFilingOrgAmt0145487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEX LUCERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155855
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 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/TotalAssetsBOYAmt03297778
IRS990/TotalAssetsEOYAmt05043966
IRS990/TotalAssetsGrp/BOYAmt03297778
IRS990/TotalAssetsGrp/EOYAmt05043966
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt013451057
IRS990/TotalEmployeeCnt0191
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04525242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07353893
IRS990/TotalFunctionalExpensesGrp/TotalAmt011896818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01107146
IRS990/TotalLiabilitiesEOYAmt0854989
IRS990/TotalLiabilitiesGrp/BOYAmt01107146
IRS990/TotalLiabilitiesGrp/EOYAmt0854989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02190632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04188977
IRS990/TotalOtherCompensationAmt061455
IRS990/TotalProgramServiceExpensesAmt07353893
IRS990/TotalReportableCompFromOrgAmt0507662
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013451057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03297778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05043966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02190632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04188977
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
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,043,966
Liabilities
$854,989
Net assets
$4,188,977
Revenue
$13,451,057
Expenses
$11,896,818
Net income
$1,554,239
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