Civic Intelligence

Vaughn Next Century Learning Center

990 • Fiscal year 2015 • EIN 95-4423356

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.MYVAUGHNCHARTER.COM

View Organization Page

13330 Vaughn StreetSan Fernando, CA 91340

(818) 896-7461

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.10x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.39x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$149,455

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

72nd percentile

6.5%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$129,910,007

Up $7,876,048 (+6.5%) from 2014

Net Assets

Up

$116,796,630

Up $7,165,384 (+6.5%) from 2014

Liabilities

Up

$13,113,377

Up $710,664 (+5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

Up

$33,303,771

Up $424,253 (+1.3%) from 2014

Expenses

Up

$26,138,387

Up $2,201,256 (+9.2%) from 2014

Net Income

Down

$7,165,384

Down $1,777,003 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300M$200M$100M$0Assets 2011: $97,113,451Liabilities 2011: $15,826,523Net Assets 2011: $81,286,9282011Assets 2012: $104,239,688Liabilities 2012: $11,362,400Net Assets 2012: $92,877,2882012Assets 2013: $112,726,190Liabilities 2013: $12,037,331Net Assets 2013: $100,688,8592013Assets 2014: $122,033,959Liabilities 2014: $12,402,713Net Assets 2014: $109,631,2462014Assets 2015: $129,910,007Liabilities 2015: $13,113,377Net Assets 2015: $116,796,6302015Assets 2016: $137,402,131Liabilities 2016: $12,888,560Net Assets 2016: $124,513,5712016Assets 2017: $156,891,627Liabilities 2017: $12,602,245Net Assets 2017: $144,289,3822017Assets 2018: $168,953,719Liabilities 2018: $12,996,792Net Assets 2018: $155,956,9272018Assets 2019: $180,866,144Liabilities 2019: $12,456,596Net Assets 2019: $168,409,5482019Assets 2020: $193,705,035Liabilities 2020: $17,851,985Net Assets 2020: $175,853,0502020Assets 2021: $201,824,802Liabilities 2021: $8,378,201Net Assets 2021: $193,446,6012021Assets 2022: $203,607,194Liabilities 2022: $13,815,962Net Assets 2022: $189,791,2322022Assets 2023: $233,501,614Liabilities 2023: $28,102,393Net Assets 2023: $205,399,2212023Assets 2024: $251,637,465Liabilities 2024: $30,745,643Net Assets 2024: $220,891,8222024

Highlighted filing

2015

Assets$129,910,007
Liabilities$13,113,377
Net Assets$116,796,630
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$80M$60M$40M$20M$0Expenses 2011: $19,357,9992011Expenses 2012: $20,614,3232012Expenses 2013: $22,592,3072013Revenue 2014: $32,879,518Expenses 2014: $23,937,131Net Income 2014: $8,942,3872014Revenue 2015: $33,303,771Expenses 2015: $26,138,387Net Income 2015: $7,165,3842015Revenue 2016: $37,581,354Expenses 2016: $29,864,413Net Income 2016: $7,716,9412016Revenue 2017: $50,296,766Expenses 2017: $30,520,955Net Income 2017: $19,775,8112017Revenue 2018: $46,122,203Expenses 2018: $34,454,658Net Income 2018: $11,667,5452018Revenue 2019: $50,305,097Expenses 2019: $39,049,102Net Income 2019: $11,255,9952019Revenue 2020: $48,145,107Expenses 2020: $41,203,814Net Income 2020: $6,941,2932020Revenue 2021: $53,063,832Expenses 2021: $43,949,407Net Income 2021: $9,114,4252021Revenue 2022: $59,621,787Expenses 2022: $52,925,832Net Income 2022: $6,695,9552022Revenue 2023: $69,840,399Expenses 2023: $57,775,524Net Income 2023: $12,064,8752023Revenue 2024: $69,869,846Expenses 2024: $61,264,375Net Income 2024: $8,605,4712024

Highlighted filing

2015

Revenue$33,303,771
Expenses$26,138,387
Net Income$7,165,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$33,328,143
Mission and Program Overview

Mission

Vaughn is a large, urban, full-service, public charter school that provides maximum learning opportunities to students (preschool through grade 12) so they will be successful academically, physically, and socially. Vaughn will prepare students to master grade level standards, think critically, and be ready for post-secondary learning; reduce social stressors that negatively impact child and family development, including poverty; create a professional and caring community among staff, families, and community; become a model for school reform locally, nationally and globally.

Operates a public charter preschool, elementary, middle, and high school (k-12) sponsored by the los angeles unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,852,972$74,790,871▲ $9,937,899
Investments in Publicly Traded Securities$33,953,172$35,080,639▲ $1,127,467
Cash and Non-Interest-Bearing Accounts$15,410,360$13,693,275▼ $1,717,085
Savings and Temporary Cash Investments$3,861,482$4,612,691▲ $751,209
Accounts Receivable$3,681,417$1,361,008▼ $2,320,409
Prepaid Expenses and Deferred Charges$210,208$137,467▼ $72,741
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$122,033,959$129,910,007▲ $7,876,048
Other Assets Total$64,348$234,056▲ $169,708
Liabilities
Tax Exempt Bond Liabilities$8,500,000$8,500,000→ $0
Accounts Payable and Accrued Expenses$3,434,673$4,146,312▲ $711,639
Other Liabilities$468,040$467,065▼ $975
Total Liabilities$12,402,713$13,113,377▲ $710,664
Net Assets / Fund Balance
Unrestricted Net Assets$105,903,161$112,435,296▲ $6,532,135
Temporarily Rstr Net Assets$3,728,085$4,361,334▲ $633,249
Total Net Assets Fund Balance$109,631,246$116,796,630▲ $7,165,384
Total Liabilities and Net Assets / Fund Balance$122,033,959$129,910,007▲ $7,876,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,258,629$12,215,745$65,474,374
Land$13,621,204-$13,621,204
Leasehold Improvements$6,977,377$227,583$7,204,960
Equipment$932,961$1,381,738$2,314,699
Other Land Buildings$700$152,284$152,984
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita ZepedaExecutive DirectorFT$137,452$12,003$149,455
Anarosa EstevezSch Campus DirectoFT$107,402$15,541$122,943
Stanley LeandroSch Campus DirectoFT$111,733$8,572$120,305
Nicole MohrSecretaryPT$62,763$15,010$77,773
Jasmin CastellanosDirectorPT$63,815$5,483$69,298
Racheal D AllenDirectorPT$62,726$5,036$67,762
Joyce Law-youngTreasurerFT$66,859$180$67,039

Board Members and Trustees

NameTitle
Leland TangPresident
Stephen HolleVice President
Elvia TeckDirector
Fidel RamirezDirector
Julie De La TorreDirector
Noemi BeckDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Del Amo Construction INCConstruction23840 MADISON STREET, Torrance, CA 90505$9,450,521
Project Frog INCSteam Classroom Buil501 SECOND ST 120, San Francisco, CA 94107$492,113
Youth Policy InstituteAfter School Program12502 VAN NUYS BULD SUITE 101, Pacoima, CA 91331$214,640
Csda Design GroupConstruction Design475 SANSOME ST 800, San Francisco, CA 94111$147,238
Mtgl INCEngineering2992 E LA PALMA AVE STE A, Anaheim, CA 92806$110,925
Revenue and Support

Revenue Composition

Contributions and Grants
$31,527,824
Program Service Revenue
$0
Investment Income
$1,660,373
Other Revenue
$115,574
All Other Contributions
$104,278
Change in Net Assets
$7,165,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$56,934Comparable Sales
Total Noncash Contributions1$56,934-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,303,771
Total Revenue per Audited Statements
$33,303,771
Total Revenue per Form 990
$33,303,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,499,398
Other Expenses$8,638,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,970,927$298,295-$14,269,222
Depreciation Depletion$1,783,817$36,404-$1,820,221
Other Employee Benefits$1,365,151$50,060-$1,415,211
Fees for Services Other$1,138,666$166,450-$1,305,116
Occupancy$886,525$217,085-$1,103,610
Pension Plan Contributions$879,458$32,249-$911,707
Other Expenses$466,144$23,378-$489,522
Payroll Taxes$455,238$16,693-$471,931
Current Officers, Directors, Trustees, and Key Employees$362,479$68,848-$431,327
Interest$376,210--$376,210
All Other Expenses$167,424$96,615-$264,039
Fees for Services Accounting-$148,590-$148,590
Insurance-$115,446-$115,446
Travel$100,463--$100,463
Fees for Services Legal-$100,240-$100,240
Total Functional Expenses$24,495,455$1,642,932$0$26,138,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,138,387
Total Expenses per Audited Statements$26,138,387
Total Expenses per Form 990$26,138,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,876
Fundraising Direct Expenses$24,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Sales$29,264$29,264$13,472$15,792
Scholastic Book Sales$10,913$10,913$10,900$13
Total Events$40,177$40,177$24,372$15,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opeb Payable$367,037
Due to Government Grantor$82,918
Lease Payable$17,110
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
Yes
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, Line 11B: Form 990 Review Process

“Copies are available during open board meetings for board members to review”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Based on comparable position at local school districts”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Based on comparable position at local school districts”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available during open board meetings.”

Filing and Contact Details

Filer

Filer Name
Vaughn Next Century Learning Center
EIN
95-4423356
Phone
8188967461
Address
13330 VAUGHN STREET, SAN FERNANDO, CA 91340

Signing Officer

Name
Anita Zepeda
Title
Executive Director
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
456

Preparer

Firm
Anderson Satuloff Machado & Mendelsohn
Address
20700 VENTURA BLVD STE 205, WOODLAND HILLS, CA 91364-6279
Preparer
Michael R Mendelsohn
Phone
8187100622
Raw XML AppendixShowing 400 of 599 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03434673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04146312
IRS990/AccountsReceivableGrp/BOYAmt03681417
IRS990/AccountsReceivableGrp/EOYAmt01361008
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES A PUBLIC CHARTER PRESCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOL (K-12) SPONSORED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0104278
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0167424
IRS990/AllOtherExpensesGrp/TotalAmt0264039
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOYCE LAW-YOUNG
IRS990/BooksInCareOfDetail/PhoneNum08188967461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013330 VAUGHN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FERNANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091340
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015410360
IRS990/CashNonInterestBearingGrp/EOYAmt013693275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068848
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0362479
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0431327
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt09450521
IRS990/ContractorCompensationGrp/CompensationAmt1147238
IRS990/ContractorCompensationGrp/CompensationAmt2492113
IRS990/ContractorCompensationGrp/CompensationAmt3214640
IRS990/ContractorCompensationGrp/CompensationAmt4110925
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt023840 MADISON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1475 SANSOME ST 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2501 SECOND ST 120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt312502 VAN NUYS BULD SUITE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42992 E LA PALMA AVE STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TORRANCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PACOIMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ANAHEIM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492806
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DEL AMO CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CSDA DESIGN GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PROJECT FROG INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3YOUTH POLICY INSTITUTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MTGL INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc2STEAM CLASSROOM BUIL
IRS990/ContractorCompensationGrp/ServicesDesc3AFTER SCHOOL PROGRAM
IRS990/ContractorCompensationGrp/ServicesDesc4ENGINEERING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031527824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01660373
IRS990/CYOtherExpensesAmt08638989
IRS990/CYOtherRevenueAmt0115574
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07165384
IRS990/CYSalariesCompEmpBnftPaidAmt017499398
IRS990/CYTotalExpensesAmt026138387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033303771
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036404
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01783817
IRS990/DepreciationDepletionGrp/TotalAmt01820221
IRS990/Desc0OPERATES A PUBLIC CHARTER PRESCHOOL, ELEMENTARY, MIDDLE AND HIGH SCHOOL SPONSORED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0456
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt024495455
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0148590
IRS990/FeesForServicesAccountingGrp/TotalAmt0148590
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100240
IRS990/FeesForServicesLegalGrp/TotalAmt0100240
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0166450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01138666
IRS990/FeesForServicesOtherGrp/TotalAmt01305116
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt031.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt531.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt741.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1041.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215541
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEAL D ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1NOEMI BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm3FIDEL RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LELAND TANG
IRS990/Form990PartVIISectionAGrp/PersonNm5JASMIN CASTELLANOS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN HOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE LAW-YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8ELVIA TECK
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE DE LA TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANITA ZEPEDA
IRS990/Form990PartVIISectionAGrp/PersonNm11STANLEY LEANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm12ANAROSA ESTEVEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt262763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt563815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt766859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10137452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SCH CAMPUS DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCH CAMPUS DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024372
IRS990/FundraisingGrossIncomeAmt040876
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt031423546
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033328143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115446
IRS990/InsuranceGrp/TotalAmt0115446
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0376210
IRS990/InterestGrp/TotalAmt0376210
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01660373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01660373
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033953172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035080639
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013977350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064852972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074790871
IRS990/LandBldgEquipCostOrOtherBssAmt088768221
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08100
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08100
IRS990/MissionDesc0OPERATES A PUBLIC CHARTER PRESCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOL (K-12) SPONSORED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109631246
IRS990/NetAssetsOrFundBalancesEOYAmt0116796630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016504
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt056934
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0217085
IRS990/OccupancyGrp/ProgramServicesAmt0886525
IRS990/OccupancyGrp/TotalAmt01103610
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt064348
IRS990/OtherAssetsTotalGrp/EOYAmt0234056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01365151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01415211
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE COST LAUSD
IRS990/OtherExpensesGrp/Desc3OTHERS SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123378
IRS990/OtherExpensesGrp/ProgramServicesAmt01330605
IRS990/OtherExpensesGrp/ProgramServicesAmt1814043
IRS990/OtherExpensesGrp/ProgramServicesAmt2398305
IRS990/OtherExpensesGrp/ProgramServicesAmt3466144
IRS990/OtherExpensesGrp/TotalAmt01330605
IRS990/OtherExpensesGrp/TotalAmt1814043
IRS990/OtherExpensesGrp/TotalAmt2670884
IRS990/OtherExpensesGrp/TotalAmt3489522
IRS990/OtherLiabilitiesGrp/BOYAmt0468040
IRS990/OtherLiabilitiesGrp/EOYAmt0467065
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc1CHILD DEV PARENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039679
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113301
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt237990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237990
IRS990/OtherRevenueTotalAmt099070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013970927
IRS990/OtherSalariesAndWagesGrp/TotalAmt014269222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0455238
IRS990/PayrollTaxesGrp/TotalAmt0471931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0879458
IRS990/PensionPlanContributionsGrp/TotalAmt0911707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137467
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027245160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05535079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07672126
IRS990/PYOtherRevenueAmt099279
IRS990/PYRevenuesLessExpensesAmt08942387
IRS990/PYSalariesCompEmpBnftPaidAmt016265005
IRS990/PYTotalExpensesAmt023937131
IRS990/PYTotalRevenueAmt032879518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07165384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03861482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04612691
IRS990ScheduleA/SchoolInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,910,007
Liabilities
$13,113,377
Net assets
$116,796,630
Revenue
$33,303,771
Expenses
$26,138,387
Net income
$7,165,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$252$30.7$221$69.9$61.3$8.61
2023Summary only. Only limited summary data is available for this year.$234$28.1$205$69.8$57.8$12.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$13.8$190$59.6$52.9$6.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$202$8.38$193$53.1$43.9$9.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$17.9$176$48.1$41.2$6.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$12.5$168$50.3$39.0$11.3
2018Summary only. Only limited summary data is available for this year.$169$13.0$156$46.1$34.5$11.7
2017Summary only. Only limited summary data is available for this year.$157$12.6$144$50.3$30.5$19.8
2016Detailed filing. Detailed filing data is available for this year.$137$12.9$125$37.6$29.9$7.72
2015Detailed filing. Detailed filing data is available for this year.$130$13.1$117$33.3$26.1$7.17
2014Detailed filing. Detailed filing data is available for this year.$122$12.4$110$32.9$23.9$8.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$12.0$101$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$11.4$92.9$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.1$15.8$81.3$19.4