Civic Intelligence

Vaughn Next Century Learning Center

990 • Fiscal year 2018 • EIN 95-4423356

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

0.08x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.28x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$203,272

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

71st percentile

7.7%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-8.3%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$168,953,719

Flat from 2018

Net Assets

Flat

$155,956,927

Flat from 2018

Liabilities

Flat

$12,996,792

Flat from 2018

Revenue

Flat

$46,122,203

Flat from 2018

Expenses

Flat

$34,454,658

Flat from 2018

Net Income

Flat

$11,667,545

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$168,953,719
Liabilities$12,996,792
Net Assets$155,956,927

Operations Trend

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 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

2018

Revenue$46,122,203
Expenses$34,454,658
Net Income$11,667,545
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$47,660,457
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.

To graduate students with knowledge, skills and habits to live in the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,183,871$90,051,045▲ $1,867,174
Investments in Publicly Traded Securities$39,542,003$47,855,263▲ $8,313,260
Savings and Temporary Cash Investments$17,060,684$25,308,448▲ $8,247,764
Accounts Receivable$7,367,313$3,102,868▼ $4,264,445
Cash and Non-Interest-Bearing Accounts$3,593,497$1,899,100▼ $1,694,397
Prepaid Expenses and Deferred Charges$1,069,245$736,995▼ $332,250
Total Assets$156,891,627$168,953,719▲ $12,062,092
Other Assets Total$75,014$0▼ $75,014
Liabilities
Tax Exempt Bond Liabilities$8,500,000$8,500,000→ $0
Accounts Payable and Accrued Expenses$3,622,402$2,796,262▼ $826,140
Deferred Revenue$4,700$1,316,189▲ $1,311,489
Other Liabilities$475,143$384,341▼ $90,802
Total Liabilities$12,602,245$12,996,792▲ $394,547
Net Assets / Fund Balance
Unrestricted Net Assets$144,188,403$155,956,927▲ $11,768,524
Temporarily Rstr Net Assets$100,979$0▼ $100,979
Total Net Assets Fund Balance$144,289,382$155,956,927▲ $11,667,545
Total Liabilities and Net Assets / Fund Balance$156,891,627$168,953,719▲ $12,062,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,788,488$18,678,082$93,466,570
Land$14,102,218-$14,102,218
Equipment$946,710$2,075,342$3,022,052
Other Land Buildings$213,629$152,984$366,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita ZepedaExecutive DirectorFT$171,945$31,327$203,272
Anarosa EstevezAdministratorFT$116,419$27,482$143,901
Stanley LeandroAdministratorFT$117,425$23,770$141,195
Katia HandalAdministratorFT$114,227$18,850$133,077
Sandra ContrerezAdministratorFT$101,442$16,802$118,244
Jasmin GuerreroMemberPT$75,545$17,287$92,832
Trinidad BarajasMemberPT$80,291$12,017$92,308

Board Members and Trustees

NameTitle
Leland TangPresident
Steven HolleVice President
Alina KheyfetsMember
Elvia TeckMember
Fidel RamirezMember
Jonathan OchoaMember
Julie De La TorreMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Del Amo Construction INCConstruction Service23840 MADISON ST, Torrance, CA 90505$6,104,675
Growthpoint Global INCConstruction Service1507 7TH ST SUITE 468, Santa Monica, CA 90401$2,417,804
Csda Design GroupArchitech Professional475 SANSOME ST SUITE 800, San Francisco, CA 94111$293,552
Wespower Electrical INCRepair23890 COPPER HILL DR 269, Valencia, CA 91354$262,676
Mtgl INCInspection Service2992 E LA PALMA AVE SUITE A, Anaheim, CA 92806$188,261
Revenue and Support

Revenue Composition

Contributions and Grants
$41,322,213
Program Service Revenue
$0
Investment Income
$4,011,812
Other Revenue
$788,178
All Other Contributions
$12,532
Change in Net Assets
$11,667,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,122,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,122,203
Total Revenue per Form 990
$46,122,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,963,373
Other Expenses$11,491,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,442,225$198,806-$18,641,031
Depreciation Depletion$2,499,424$51,009-$2,550,433
All Other Expenses$2,020,672$492,689-$2,513,361
Fees for Services Other$2,281,798$165,201-$2,446,999
Other Employee Benefits$1,932,743$42,483-$1,975,226
Pension Plan Contributions$1,477,787$14,659-$1,492,446
Other Expenses$1,399,252--$1,399,252
Occupancy$1,199,687$38,707-$1,238,394
Office Expenses$705,988$20,166-$726,154
Payroll Taxes$641,439$7,814-$649,253
Interest$187,361$188,849-$376,210
Current Officers, Directors, Trustees, and Key Employees$172,550$32,867-$205,417
Insurance-$129,395-$129,395
Travel$111,087--$111,087
Total Functional Expenses$33,072,013$1,382,645$0$34,454,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,454,658
Total Expenses per Audited Statements$34,454,658
Total Expenses per Form 990$34,454,658
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
Other Post Employment Benefits Liability$384,341
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. Monitoring is done regularly by the officers to identify potential conflicts of interest as issures arise.

Form 990, Part VI, Section B, Line 15

Compensation is determined by the governing body, based on comparable positions at local school districts. Compensation decisions are documented in contemporaneous records maintained by the school.

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
Fidel Ramirez
Title
Executive Director
Phone
8188967461
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fidel Ramirez
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
559
Volunteers
1,476

Preparer

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

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.

Raw XML AppendixShowing 400 of 555 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03622402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02796262
IRS990/AccountsReceivableGrp/BOYAmt07367313
IRS990/AccountsReceivableGrp/EOYAmt03102868
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GRADUATE STUDENTS WITH KNOWLEDGE, SKILLS AND HABITS TO LIVE IN THE 21ST CENTURY.
IRS990/AllOtherContributionsAmt012532
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0492689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02020672
IRS990/AllOtherExpensesGrp/TotalAmt02513361
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUMAN DHALIWAL
IRS990/BooksInCareOfDetail/PhoneNum08188967461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013330 VAUGHN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FERNANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091340
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03593497
IRS990/CashNonInterestBearingGrp/EOYAmt01899100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032867
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205417
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt06104675
IRS990/ContractorCompensationGrp/CompensationAmt12417804
IRS990/ContractorCompensationGrp/CompensationAmt2293552
IRS990/ContractorCompensationGrp/CompensationAmt3262676
IRS990/ContractorCompensationGrp/CompensationAmt4188261
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt023840 MADISON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11507 7TH ST SUITE 468
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2475 SANSOME ST SUITE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt323890 COPPER HILL DR 269
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42992 E LA PALMA AVE SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TORRANCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SANTA MONICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3VALENCIA
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/ZIPCd190401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391354
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492806
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DEL AMO CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GROWTHPOINT GLOBAL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CSDA DESIGN GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WESPOWER ELECTRICAL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MTGL INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECH PROFESSIONAL
IRS990/ContractorCompensationGrp/ServicesDesc3REPAIR
IRS990/ContractorCompensationGrp/ServicesDesc4INSPECTION SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041322213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04011812
IRS990/CYOtherExpensesAmt011491285
IRS990/CYOtherRevenueAmt0788178
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011667545
IRS990/CYSalariesCompEmpBnftPaidAmt022963373
IRS990/CYTotalExpensesAmt034454658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046122203
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04700
IRS990/DeferredRevenueGrp/EOYAmt01316189
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051009
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02499424
IRS990/DepreciationDepletionGrp/TotalAmt02550433
IRS990/Desc0PROVIDED PUBLIC EDUCATION TO STUDENTS IN GRADES K THROUGH 12, SERVING APPROXIMATELY 2,960 STUDENTS, AND PROVIDED 180 DAYS OF INSTRUCTION. FOR THE YEAR WITH THE MOST RECENTLY AVAILABLE STATISTICS, 2016-17, VAUGHN'S GRADUATION RATE WAS 95.2%, EXCEEDING STATE GRADUATION RATE OF 82.7%. FOR THE SAME YEAR, VAUGHN'S DROPOUT RATE WAS ONLY 0.8%, COMPARED TO THE STATE RATE OF 9.1%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0559
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt033072013
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0165201
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02281798
IRS990/FeesForServicesOtherGrp/TotalAmt02446999
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316802
IRS990/Form990PartVIISectionAGrp/PersonNm0LELAND TANG
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN HOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm2FIDEL RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JASMIN GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm4TRINIDAD BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALINA KHEYFETS
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE DE LA TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm8ELVIA TECK
IRS990/Form990PartVIISectionAGrp/PersonNm9ANITA ZEPEDA
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIA HANDAL
IRS990/Form990PartVIISectionAGrp/PersonNm11ANAROSA ESTEVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12STANLEY LEANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA CONTREREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt375545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9171945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101442
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt041309681
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01538254
IRS990/GrossReceiptsAmt047660457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129395
IRS990/InsuranceGrp/TotalAmt0129395
IRS990/InterestGrp/ManagementAndGeneralAmt0188849
IRS990/InterestGrp/ProgramServicesAmt0187361
IRS990/InterestGrp/TotalAmt0376210
IRS990/InvestmentIncomeGrp/ExclusionAmt04011812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04011812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039542003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047855263
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020906408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088183871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090051045
IRS990/LandBldgEquipCostOrOtherBssAmt0110957453
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01538254
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VAUGHN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0144289382
IRS990/NetAssetsOrFundBalancesEOYAmt0155956927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038707
IRS990/OccupancyGrp/ProgramServicesAmt01199687
IRS990/OccupancyGrp/TotalAmt01238394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020166
IRS990/OfficeExpensesGrp/ProgramServicesAmt0705988
IRS990/OfficeExpensesGrp/TotalAmt0726154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075014
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01932743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01975226
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt01399252
IRS990/OtherExpensesGrp/TotalAmt01399252
IRS990/OtherLiabilitiesGrp/BOYAmt0475143
IRS990/OtherLiabilitiesGrp/EOYAmt0384341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0788178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0788178
IRS990/OtherRevenueTotalAmt0788178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018442225
IRS990/OtherSalariesAndWagesGrp/TotalAmt018641031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0641439
IRS990/PayrollTaxesGrp/TotalAmt0649253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01477787
IRS990/PensionPlanContributionsGrp/TotalAmt01492446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01069245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0736995
IRS990/PrincipalOfficerNm0FIDEL RAMIREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039274738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05092941
IRS990/PYOtherExpensesAmt09557305
IRS990/PYOtherRevenueAmt05929087
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019775811
IRS990/PYSalariesCompEmpBnftPaidAmt020963650
IRS990/PYTotalExpensesAmt030520955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050296766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011667545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0788178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017060684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025308448
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt074788488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018678082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093466570
IRS990ScheduleD/EquipmentGrp/BookValueAmt0946710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02075342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03022052
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034454658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014102218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014102218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POST EMPLOYMENT BENEFITS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt046122203
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090051045
IRS990ScheduleD/TotalExpensesPerForm990Amt034454658
IRS990ScheduleD/TotalLiabilityAmt0384341
IRS990ScheduleD/TotalRevenuePerForm990Amt046122203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046122203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034454658
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/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VAUGHN NEXT CENTURY LEARNING CENTER DOES NOT OFFER ANY FINANCIAL ASSISSTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE AND FEDERAL GOVERNMENT PASSED THROUGH FROM THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$169$13.0$156$46.1$34.5$11.7
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