2024-03-26T20:30:09-04:00 2023-06-30 952803203 SILVA & SILVA CPAS 3040 SATURN ST STE 107 BREA CA 92821 990 2022-07-01 263798438 REAL JOURNEY ACADEMIES REAL 9098888458 3333 CONCOURS ST BUILDING 9 ONTARIO CA 91764 ALEX LUCERO CHIEF EXEC OFFICER 9098888458 2024-03-15 true ALEX LUCERO false LISA SILVA CPA P00743443 7143224672 2024-03-24 2022 2023-04-26 12:10:37Z ALEX LUCERO 53396398 false X WWW.REALJOUREY.ORG X 2008 NEW VISION MIDDLE SCHOOL IS A CALIFORNIA PUBLIC CHARTER SCHOOL OPERATED BY REAL JOURNEY ACADEMIES, INC. NCHARTER 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. 4 4 296 10 0 29799335 53396398 0 9288 0 0 29808623 53396398 0 0 15042729 20712759 0 0 8591136 20035068 23633865 40747827 6174758 12648571 28452679 130574487 11354558 100827795 17098121 29746692 X 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. false false 21025475 FOUR CHARTER SCHOOLS THROUGH OUT SAN BERNARDINO AND RIVERSIDE COUNTIES, NEW VISION MIDDLE SCHOOL, SERVING 420 STUDENTS IN GRADES SIX THOURHG EIGHT. IEMPIRE ACADEMY, SERVING 405 STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN THROUGH FIVE. THE JOURNEY SCHOOL SERVING 540 STUDENTS IN GRADES TRANSITIONAL KINDERGARDEN THROUGH SIX. ENTREPRENEUR HIGH SCHOOL, SERVING 540 STUDENTS IN GRADES NINE THROUGH TWELVE. 21025475 true true false false false false false false false false true false false true true true false true true false false false false false false false false false false true false false false true false false false false false false false false false false false false false false 28 0 true 296 true false false false false false true true false false false false false false false false X 4 4 false false false false false false false false true false false true true true true false false false true false THE ORGANIZATION THE ORGANIZATION 9098888458 3333 CONCOURS ST BUILDING 9 3333 CONCOURS ST BUILDING 9 ONTARIO CA 91764 DIANA RODRIGUEZ PRESIDENT 2.00 X X 0 0 0 JAVIER HERNANDEZ VICE PRESIDE 2.00 X X 0 0 0 JACK RUEBENSAAL SECRETARY 2.00 X X 0 0 0 VAN TRISCHELLE MEMBER 2.00 X 0 0 0 ALEX LUCERO CHIEF EXEC O 40.00 X X 203819 0 22240 RANDEL JOSSERAND CHIEF ACADEM 40.00 X 180500 0 51124 CHRISTOPHER TICKELL SUPERINTENDE 40.00 X 171000 0 15579 JAIME SERRANO CIO 40.00 X 157750 0 36249 RAY CULBERSON CHIEF IMPACT 40.00 X 140080 0 14126 JACQUELINE WOODS-JEFFERSON ASSN SUP IN 40.00 X 123500 0 40381 976649 179699 8 false true false DIVERSIFIED SERVICES LLC DIVERSIFIED SERVICES LLC 11081 PIERCE STUNIT 200 11081 PIERCE ST UNIT 200 RIVERSIDE CA 92505 EDUCATIONAL 1084054 RED HOOK RJA II LLC RED HOOK RJA II LLC 2120 E GRAND AVE SUITE 135 2120 E GRAND AVE SUITE 135 EL SEGUNDO CA 90245 FACILITIES 218744 THANH THI LE THANH THI LE 19921 NEWFOUNDLAND CIRCLE 19921 NEWFOUNDLAND CIRCLE HUNTINGTON BEACH CA 92648 FACILITIES 180000 SAMUEL MEJIA SAMUEL MEJIA 343 CANYON RIDGE 343 CANYON RIDGE CALIMESA CA 92320 FACILITIES 115028 POWERSCHOOL GROUP LLC POWERSCHOOL GROUP LLC PO BOX 888408 PO BOX 888408 LOS ANGELES CA 90088 EDUCATIONAL 112103 5 52789353 607045 53396398 53396398 X 450942 99207 351735 15665583 11574377 4091206 2524963 2477909 47054 2071271 1146741 924530 4393175 317815 4075360 438323 438323 1260832 1260832 527342 527342 6341253 6341253 216130 216130 1102 1102 182364 182364 532301 532301 NUTRITION 2122294 2122294 CAPITAL OUTLAY 1620273 1620273 OTHER EXPENSES 1149386 558192 591194 INSTRUCTIONAL MATERIALS 925201 925201 325092 325092 40747827 21025475 19722352 0 10464707 18315676 9504380 11335982 232654 283328 3898311 752663 1437548 3145648 6813390 97493853 28452679 130574487 2156208 1988169 2009972 1605038 374988 250000 6813390 96984588 11354558 100827795 X 17098121 29746692 17098121 29746692 28452679 130574487 12648571 X false true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3898311 752663 3145648 3145648 OPERATING ROU ASSET 88214677 INTRA ENTITY RECEIVABLE 8784408 SECURITY DEPOSIT 494768 97493853 OPERATING LEASE LIABILITY 88200180 INTRA ENTITY PAYABLE 8784408 96984588 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION 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 AN 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. ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false false false true false false false false false false false false false ALEX LUCERO CHIEF EXEC OFFICER 203819 22240 226059 RANDEL JOSSERAND CHIEF ACADEMIC OFFIC 180500 51124 231624 CHRISTOPHER TICKELL SUPERINTENDENT 171000 15579 186579 JAIME SERRANO CIO 157750 36249 193999 RAY CULBERSON CHIEF IMPACT OFFICER 140080 14126 154206 JACQUELINE WOODS-JEFFERSON ASSN SUP INSTRUCTON 123500 40381 163881 REVOLVING FUND NOTE CDE REVOLVING LOAN FOR CHARTERS X 250000 false true true 250000 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 8A ORGANIZATION HAS NO SUB COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD COMPLETES ANNUALLY THE DISCLOSURE WHICH IS MONITERED 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, PAGE 6, PART VI, LINE 15B BOARD APPROVES SALARIES AND SALARIES ARE BASED ON COMPARABLE EDUCATIONAL NON PROFIT SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G 317,815 4,075,360 0