Civic Intelligence

Vaughn Next Century Learning Center

990 • Fiscal year 2019 • EIN 95-4423356

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

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

0.07x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.25x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$154,208

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

9.1%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$180,866,144

Up $11,912,425 (+7.1%) from 2018

Net Assets

Up

$168,409,548

Up $12,452,621 (+8.0%) from 2018

Liabilities

Down

$12,456,596

Down $540,196 (-4.2%) from 2018

Revenue

Up

$50,305,097

Up $4,182,894 (+9.1%) from 2018

Expenses

Up

$39,049,102

Up $4,594,444 (+13%) from 2018

Net Income

Down

$11,255,995

Down $411,550 (-3.5%) 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 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

2019

Assets$180,866,144
Liabilities$12,456,596
Net Assets$168,409,548

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 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

2019

Revenue$50,305,097
Expenses$39,049,102
Net Income$11,255,995
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$87,490,999
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$90,051,045$93,691,728▲ $3,640,683
Investments in Publicly Traded Securities$47,855,263$55,730,924▲ $7,875,661
Savings and Temporary Cash Investments$25,308,448$26,401,726▲ $1,093,278
Accounts Receivable$3,102,868$2,381,000▼ $721,868
Prepaid Expenses and Deferred Charges$736,995$1,462,944▲ $725,949
Cash and Non-Interest-Bearing Accounts$1,899,100$1,197,822▼ $701,278
Total Assets$168,953,719$180,866,144▲ $11,912,425
Liabilities
Tax Exempt Bond Liabilities$8,500,000$8,500,000→ $0
Accounts Payable and Accrued Expenses$2,796,262$3,483,152▲ $686,890
Other Liabilities$384,341$468,744▲ $84,403
Deferred Revenue$1,316,189$4,700▼ $1,311,489
Total Liabilities$12,996,792$12,456,596▼ $540,196
Net Assets / Fund Balance
Unrestricted Net Assets$155,956,927$168,409,548▲ $12,452,621
Total Net Assets Fund Balance$155,956,927$168,409,548▲ $12,452,621
Total Liabilities and Net Assets / Fund Balance$168,953,719$180,866,144▲ $11,912,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,757,662$21,099,244$93,856,906
Land$14,604,587-$14,604,587
Other Land Buildings$5,224,870$152,984$5,377,854
Equipment$1,104,609$2,353,137$3,457,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anarosa EstevezAdministratorFT$114,993$39,215$154,208
Stanley LeandroAdministratorFT$116,688$36,710$153,398
Katia HandalAdministratorFT$118,404$21,578$139,982
Brent WozniankAdministratorFT$109,461$28,598$138,059
Sandra ContrerezAdministratorFT$105,137$19,017$124,154
Fidel RamirezChief Executive OfficerFT$64,583$9,860$74,443

Board Members and Trustees

NameTitle
Leland TangPresident
Steve HolleVice President
Alina KheyfetsMember
Jasmin GuerreroMember
Julie De La TorreMember
Trinidad BarajasMember
Xitlali CastroMember
Jonathan OchoaSecretary
Ky ChengTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Youth Policy InstituteEducational Service6464 SUNSET BLVD, Los Angeles, CA 90028$1,208,007
Del Amo Construction INCConstruction23840 MADISON ST, Torrance, CA 90505$750,475
Csda Design GroupDesign364 BUSH ST 2ND FLOOR, San Francisco, CA 94104$620,230
School Tech SupplyIt Support130 WEST COCHRAN ST SUITE A, Simi Valley, CA 93065$390,761
Office Depot INCSuppliesPO BOX 29248, Phoenix, AZ 85038$346,752
Revenue and Support

Revenue Composition

Contributions and Grants
$47,411,633
Program Service Revenue
$95,127
Investment Income
$2,534,448
Other Revenue
$263,889
All Other Contributions
$250
Change in Net Assets
$11,255,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,205,145
Revenue Not Reported on Financial Statements
$99,952
Revenue Not Reported on Form 990
$1,196,626
Total Revenue per Audited Statements
$51,401,771
Total Revenue per Form 990
$50,305,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,544,581
Other Expenses$13,504,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,121,233$315,838-$20,437,071
Fees for Services Other$2,990,111$528,943-$3,519,054
All Other Expenses$2,664,463$287,587-$2,952,050
Depreciation Depletion$2,645,178$53,779-$2,698,957
Other Employee Benefits$2,144,918$44,207-$2,189,125
Pension Plan Contributions$1,953,942$41,417-$1,995,359
Other Expenses$1,502,942--$1,502,942
Occupancy$1,246,114$40,537-$1,286,651
Office Expenses$823,719--$823,719
Payroll Taxes$718,810$16,288-$735,098
Interest-$376,210-$376,210
Current Officers, Directors, Trustees, and Key Employees$157,860$30,068-$187,928
Insurance-$133,475-$133,475
Travel$111,511--$111,511
Fees for Service Investment Mgmnt Fees-$99,952-$99,952
Total Functional Expenses$37,080,801$1,968,301$0$39,049,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,049,102
Expenses per Audited Statements$38,949,150
Total Expenses per Audited Statements$38,949,150
Expenses Not Reported on Financial Statements$99,952
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$468,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.

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

The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.

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
2020-06-25
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
581
Volunteers
2,842

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from last year.

Financial Statement Notes

PART X, LINE 2:

Vaughn is a nonprofit 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. Vaughn is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. Vaughn files an exempt return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.

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IRS990/Form990PartVIISectionAGrp/PersonNm6JASMIN GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm7TRINIDAD BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm8ALINA KHEYFETS
IRS990/Form990PartVIISectionAGrp/PersonNm9FIDEL RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10STANLEY LEANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm11ANAROSA ESTEVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIA HANDAL
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENT WOZNIANK
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA CONTREREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10126238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt047411383
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037204501
IRS990/GrossReceiptsAmt087490999
IRS990/GrossRentsGrp/RealAmt0225678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0133475
IRS990/InsuranceGrp/TotalAmt0133475
IRS990/InterestGrp/ManagementAndGeneralAmt0376210
IRS990/InterestGrp/TotalAmt0376210
IRS990/InvestmentIncomeGrp/ExclusionAmt02515849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02515849
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047855263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055730924
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023605365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090051045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093691728
IRS990/LandBldgEquipCostOrOtherBssAmt0117297093
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037185902
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt0155956927
IRS990/NetAssetsOrFundBalancesEOYAmt0168409548
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018599
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0225678
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0225678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01196626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040537
IRS990/OccupancyGrp/ProgramServicesAmt01246114
IRS990/OccupancyGrp/TotalAmt01286651
IRS990/OfficeExpensesGrp/ProgramServicesAmt0823719
IRS990/OfficeExpensesGrp/TotalAmt0823719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02144918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02189125
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt01502942
IRS990/OtherExpensesGrp/TotalAmt01502942
IRS990/OtherLiabilitiesGrp/BOYAmt0384341
IRS990/OtherLiabilitiesGrp/EOYAmt0468744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038211
IRS990/OtherRevenueTotalAmt038211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020121233
IRS990/OtherSalariesAndWagesGrp/TotalAmt020437071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0718810
IRS990/PayrollTaxesGrp/TotalAmt0735098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01953942
IRS990/PensionPlanContributionsGrp/TotalAmt01995359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0736995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01462944
IRS990/PrincipalOfficerNm0FIDEL RAMIREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL - LA'S BEST
IRS990/ProgramServiceRevenueGrp/Desc1SPORT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CHILD DEVELOPMENT PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041322213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04011812
IRS990/PYOtherExpensesAmt011491285
IRS990/PYOtherRevenueAmt0788178
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011667545
IRS990/PYSalariesCompEmpBnftPaidAmt022963373
IRS990/PYTotalExpensesAmt034454658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046122203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011255995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0225678
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025308448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026401726
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt072757662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021099244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093856906
IRS990ScheduleD/EquipmentGrp/BookValueAmt01104609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02353137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03457746
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt099952
IRS990ScheduleD/ExpensesSubtotalAmt038949150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt099952
IRS990ScheduleD/InvestmentExpensesNotIncldAmt099952
IRS990ScheduleD/LandGrp/BookValueAmt014604587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014604587
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01196626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05224870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05377854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POST EMPLOYMENT BENEFITS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt01196626
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt099952
IRS990ScheduleD/RevenueSubtotalAmt050205145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VAUGHN IS A NONPROFIT 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. VAUGHN IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. VAUGHN FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093691728
IRS990ScheduleD/TotalExpensesPerForm990Amt039049102
IRS990ScheduleD/TotalLiabilityAmt0468744
IRS990ScheduleD/TotalRevenuePerForm990Amt050305097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051401771

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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
2019Detailed filing. Detailed filing data is available for this year.$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