Civic Intelligence

Real Journey Academies Inc.

990 • Fiscal year 2019 • EIN 26-3798438

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

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

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-8.1%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$292,904

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,536,919

Down $106,336 (-1.6%) from 2018

Net Assets

Down

$4,292,355

Down $1,713,904 (-29%) from 2018

Liabilities

Up

$2,244,564

Up $1,607,568 (+252%) from 2018

Revenue

Up

$21,185,426

Up $7,342,086 (+53%) from 2018

Expenses

Up

$22,899,330

Up $9,989,445 (+77%) from 2018

Net Income

Down

-$1,713,904

Down $2,647,359 (-284%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,536,919
Liabilities$2,244,564
Net Assets$4,292,355

Operations Trend

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

2019

Revenue$21,185,426
Expenses$22,899,330
Net Income-$1,713,904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$21,185,426
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$1,936,938$3,832,935▲ $1,895,997
Savings and Temporary Cash Investments$3,595,751$1,579,189▼ $2,016,562
Land, Buildings, and Equipment, Net$408,953$888,537▲ $479,584
Prepaid Expenses and Deferred Charges$701,613$236,258▼ $465,355
Total Assets$6,643,255$6,536,919▼ $106,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,867$1,224,899▲ $1,190,032
Accounts Payable and Accrued Expenses$452,780$1,019,665▲ $566,885
Other Liabilities$88,820$0▼ $88,820
Deferred Revenue$60,529--
Total Liabilities$636,996$2,244,564▲ $1,607,568
Net Assets / Fund Balance
Unrestricted Net Assets$6,006,259$4,292,355▼ $1,713,904
Total Net Assets Fund Balance$6,006,259$4,292,355▼ $1,713,904
Total Liabilities and Net Assets / Fund Balance$6,643,255$6,536,919▼ $106,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$345,800$334,057$679,857
Buildings$542,737$22,407$565,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex LuceroChief Executive OfficerFT$215,413$77,491$292,904
Ray CulbersonCBOFT$171,974$47,871$219,845
Jaime SerranoChief Operations OfficerFT$148,260$32,299$180,559
Jason RobertsCOSFT$122,572$48,106$170,678
Jason JimenezCFOFT$153,524$3,955$157,479

Board Members and Trustees

NameTitle
Diana RodriguezPresident
Javier HernandezVice President
Reyes QuezadaMember
Jack RebensaalSecretary
Dr Audrey MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,185,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$909,729
Change in Net Assets
$-1,713,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,185,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,185,426
Total Revenue per Form 990
$21,185,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,927,085
Other Expenses$10,972,245
Total Fundraising Expense$2,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,528,514$1,086,334-$8,614,848
Occupancy-$2,842,928-$2,842,928
Payroll Taxes$1,830,585$132,977-$1,963,562
Other Employee Benefits$753,527$226,211-$979,738
Fees for Services Other$195,631$653,046$2,264$850,941
Information Technology$658,616$8,349-$666,965
Current Officers, Directors, Trustees, and Key Employees$107,706$261,231-$368,937
All Other Expenses$90,831$201,395-$292,226
Fees for Services Accounting-$213,930-$213,930
Office Expenses-$209,699-$209,699
Other Expenses$913,991$158,994-$158,994
Conferences and Meetings$1,202$91,517-$92,719
Depreciation Depletion$45,009--$45,009
Interest-$42,205-$42,205
Total Functional Expenses$15,770,391$7,126,675$2,264$22,899,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,899,330
Total Expenses per Audited Statements$22,899,330
Total Expenses per Form 990$22,899,330
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
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 A, Line 8B

Organization has no sub committee with authority to act on behalf of the organization

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
2020-07-08
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
249
Volunteers
30

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
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.

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IRS990/MissionDesc0REAL JOURNEY ACADEMIES, INC. CHARTER WAS ORGANIZED BY THE SAN BERNARDINO UNIFIED 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 GRADES. THE ORGANIZATION OPERATES THREE CHARTER SCHOOLS: NEW VISION MIDDLE SCHOOL, EXCEL PREP - SB, AND EXCEL PREP - IE THROUGHOUT SAN BERNARDINO AND RIVERSIDE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01224899
IRS990/NetAssetsOrFundBalancesBOYAmt06006259
IRS990/NetAssetsOrFundBalancesEOYAmt04292355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02842928
IRS990/OccupancyGrp/TotalAmt02842928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0209699
IRS990/OfficeExpensesGrp/TotalAmt0209699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0226211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0753527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0979738
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS/MATERIALS
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0997859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158994
IRS990/OtherExpensesGrp/ProgramServicesAmt02521499
IRS990/OtherExpensesGrp/ProgramServicesAmt11123280
IRS990/OtherExpensesGrp/ProgramServicesAmt2913991
IRS990/OtherExpensesGrp/TotalAmt03519358
IRS990/OtherExpensesGrp/TotalAmt11123280
IRS990/OtherExpensesGrp/TotalAmt2913991
IRS990/OtherExpensesGrp/TotalAmt3158994
IRS990/OtherLiabilitiesGrp/BOYAmt088820
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01086334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07528514
IRS990/OtherSalariesAndWagesGrp/TotalAmt08614848
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132977
IRS990/PayrollTaxesGrp/ProgramServicesAmt01830585
IRS990/PayrollTaxesGrp/TotalAmt01963562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0701613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236258
IRS990/PrincipalOfficerNm0ALEX LUCERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013773556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04677938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069784
IRS990/PYRevenuesLessExpensesAmt0933455
IRS990/PYSalariesCompEmpBnftPaidAmt08231947
IRS990/PYTotalExpensesAmt012909885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013843340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1713904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03595751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01579189
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/BookValueAmt0542737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022899330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0679857
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021185426
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/TotalBookValueLandBuildingsAmt0888537
IRS990ScheduleD/TotalExpensesPerForm990Amt022899330
IRS990ScheduleD/TotalRevenuePerForm990Amt021185426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021185426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022899330
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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2148260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3122572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4171974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt074707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt223071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt341912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt445334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt12755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt29228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt36194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt42537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEX LUCERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JASON JIMENEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAIME SERRANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JASON ROBERTS

Document Assets

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Filings

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