Civic Intelligence

Vaughn Next Century Learning Center

990 • Fiscal year 2017 • EIN 95-4423356

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.VAUGHNCHARTER.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

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.25x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$200,404

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$156,891,627

Flat from 2017

Net Assets

Flat

$144,289,382

Flat from 2017

Liabilities

Flat

$12,602,245

Flat from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Flat

$50,296,766

Flat from 2017

Expenses

Flat

$30,520,955

Flat from 2017

Net Income

Flat

$19,775,811

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2017

Assets$156,891,627
Liabilities$12,602,245
Net Assets$144,289,382
Open 2017 Filing

Operations Trend

Revenue Growth85th 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 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

2017

Revenue$50,296,766
Expenses$30,520,955
Net Income$19,775,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$50,296,766
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 sponsored by the los angeles unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,161,312$88,183,871▲ $9,022,559
Investments in Publicly Traded Securities$35,084,023$39,542,003▲ $4,457,980
Savings and Temporary Cash Investments$5,560,573$17,060,684▲ $11,500,111
Accounts Receivable$1,272,612$7,367,313▲ $6,094,701
Cash and Non-Interest-Bearing Accounts$15,846,906$3,593,497▼ $12,253,409
Prepaid Expenses and Deferred Charges$421,703$1,069,245▲ $647,542
Total Assets$137,402,131$156,891,627▲ $19,489,496
Other Assets Total$55,002$75,014▲ $20,012
Liabilities
Tax Exempt Bond Liabilities$8,500,000$8,500,000→ $0
Accounts Payable and Accrued Expenses$3,957,720$3,622,402▼ $335,318
Other Liabilities$421,090$475,143▲ $54,053
Deferred Revenue$9,750$4,700▼ $5,050
Total Liabilities$12,888,560$12,602,245▼ $286,315
Net Assets / Fund Balance
Unrestricted Net Assets$124,513,571$144,188,403▲ $19,674,832
Temporarily Rstr Net Assets-$100,979-
Total Net Assets Fund Balance$124,513,571$144,289,382▲ $19,775,811
Total Liabilities and Net Assets / Fund Balance$137,402,131$156,891,627▲ $19,489,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,000,554$16,517,329$80,517,883
Land$14,102,218-$14,102,218
Other Land Buildings$9,329,592$152,984$9,482,576
Equipment$751,507$1,685,662$2,437,169
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley LeandroExecutive DirectorFT$171,724$28,680$200,404
Anita ZepedaExecutive Director-$171,724$28,680$200,404
-Campus DirectorFT$117,213$22,092$139,305
Suzanne LlamasCampus DirectorFT$112,900$16,657$129,557
-AdministratorFT$110,123$18,700$128,823
Jasmin GuerreroMemberPT$76,083$17,193$93,276
Sadie EdemannSecretaryPT$82,178$8,016$90,194
Trinidad BarajasMemberPT$74,199$12,065$86,264

Board Members and Trustees

NameTitle
Leland TangPresident
Steven HolleVice President
Anarosa EstevezMember
Anita ZepedaMember
Fidel RamirezMember
Katia HandalMember
Noemi BeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Growthpoint Global INCClassroom Structures & P3 Projects1507 7TH STREET SUITE 468, Santa Monica, CA 90401$2,593,282
Del Amo ConstructionConstruction23840 MADISON STREET, Torrance, CA 90505$2,535,373
Valleywide EscrowEscrow Services24002 LYONS AVENUE, Newhall, CA 91321$481,682
Lisa A Stepanski ApcLegal Settlement550 NORTH PARKCENTER DRIVE SUITE 20, Santa Ana, CA 92705$450,000
Csda Design GroupArchitect Services475 SANSOME STREET SUITE 800, San Francisco, CA 94111$297,716
Revenue and Support

Revenue Composition

Contributions and Grants
$39,274,738
Program Service Revenue
$0
Investment Income
$5,092,941
Other Revenue
$5,929,087
All Other Contributions
$127,163
Change in Net Assets
$19,775,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,296,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$50,296,766
Total Revenue per Form 990
$50,296,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,963,650
Other Expenses$9,557,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,780,466$249,039-$17,029,505
Depreciation Depletion$2,262,848$46,181-$2,309,029
Other Employee Benefits$1,563,551$47,450-$1,611,001
Fees for Services Other$961,874$450,749-$1,412,623
Pension Plan Contributions$1,346,693$26,242-$1,372,935
Occupancy$921,273$66,789-$988,062
Office Expenses$492,998$140,366-$633,364
Payroll Taxes$574,461$11,194-$585,655
Other Expenses$362,222$46,025-$408,247
Interest$376,210--$376,210
Current Officers, Directors, Trustees, and Key Employees$306,226$58,328-$364,554
Travel$215,618--$215,618
Insurance-$144,681-$144,681
All Other Expenses-$20,202-$20,202
Total Functional Expenses$28,925,835$1,595,120$0$30,520,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,520,955
Total Expenses per Audited Statements$30,520,955
Total Expenses per Form 990$30,520,955
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opeb Liability$475,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, any interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflictof interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Based on comparable position at local school districts.”

Form 990, Part VI, Section C, Line 19

“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
Phone
8188967461
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Zepeda
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
553
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 573 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/Form990PartVIISectionAGrp/PersonNm5TRINIDAD BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm6NOEMI BECK
IRS990/Form990PartVIISectionAGrp/PersonNm7ANITA ZEPEDA
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIA HANDAL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANAROSA ESTEVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10STANLEY LEANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE LLAMAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt574199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAMPUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAMPUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CAMPUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt039147575
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt050296766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144681
IRS990/InsuranceGrp/TotalAmt0144681
IRS990/InterestGrp/ProgramServicesAmt0376210
IRS990/InterestGrp/TotalAmt0376210
IRS990/InvestmentIncomeGrp/ExclusionAmt05092941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05092941
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035084023
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039542003
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018355975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079161312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088183871
IRS990/LandBldgEquipCostOrOtherBssAmt0106539846
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES A PUBLIC CHARTER PRESCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOL SPONSORED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0124513571
IRS990/NetAssetsOrFundBalancesEOYAmt0144289382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066789
IRS990/OccupancyGrp/ProgramServicesAmt0921273
IRS990/OccupancyGrp/TotalAmt0988062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140366
IRS990/OfficeExpensesGrp/ProgramServicesAmt0492998
IRS990/OfficeExpensesGrp/TotalAmt0633364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055002
IRS990/OtherAssetsTotalGrp/EOYAmt075014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01563551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01611001
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2LAUSD EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2287874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346025
IRS990/OtherExpensesGrp/ProgramServicesAmt01260223
IRS990/OtherExpensesGrp/ProgramServicesAmt11031196
IRS990/OtherExpensesGrp/ProgramServicesAmt2469976
IRS990/OtherExpensesGrp/ProgramServicesAmt3362222
IRS990/OtherExpensesGrp/TotalAmt01260223
IRS990/OtherExpensesGrp/TotalAmt11031196
IRS990/OtherExpensesGrp/TotalAmt2757850
IRS990/OtherExpensesGrp/TotalAmt3408247
IRS990/OtherLiabilitiesGrp/BOYAmt0421090
IRS990/OtherLiabilitiesGrp/EOYAmt0475143
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AUGMENTATION GRANT (LAUSD)
IRS990/OtherRevenueMiscGrp/Desc1ALL OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05680968
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1248119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05680968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1248119
IRS990/OtherRevenueTotalAmt05929087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016780466
IRS990/OtherSalariesAndWagesGrp/TotalAmt017029505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011194
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574461
IRS990/PayrollTaxesGrp/TotalAmt0585655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01346693
IRS990/PensionPlanContributionsGrp/TotalAmt01372935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0421703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01069245
IRS990/PrincipalOfficerNm0ANITA ZEPEDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036584385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0584914
IRS990/PYOtherExpensesAmt09882835
IRS990/PYOtherRevenueAmt0412055
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07716941
IRS990/PYSalariesCompEmpBnftPaidAmt019981578
IRS990/PYTotalExpensesAmt029864413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037581354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019775811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05929087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05560573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017060684
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt064000554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016517329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080517883
IRS990ScheduleD/EquipmentGrp/BookValueAmt0751507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01685662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02437169
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030520955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014102218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014102218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09329592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09482576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt050296766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088183871
IRS990ScheduleD/TotalExpensesPerForm990Amt030520955
IRS990ScheduleD/TotalLiabilityAmt0475143
IRS990ScheduleD/TotalRevenuePerForm990Amt050296766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050296766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030520955
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

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Filings

Displayed year

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

Open filing
Assets
$156,891,627
Liabilities
$12,602,245
Net assets
$144,289,382
Revenue
$50,296,766
Expenses
$30,520,955
Net income
$19,775,811
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
2017Detailed filing. Detailed filing data is available for this year.$157$12.6$144$50.3$30.5$19.8
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits