Civic Intelligence

Vaughn Next Century Learning Center

990 • Fiscal year 2020 • EIN 95-4423356

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.37x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$211,266

Higher top officer pay than 13% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$193,705,035

Up $12,838,891 (+7.1%) from 2019

Net Assets

Up

$175,853,050

Up $7,443,502 (+4.4%) from 2019

Liabilities

Up

$17,851,985

Up $5,395,389 (+43%) from 2019

Revenue

Down

$48,145,107

Down $2,159,990 (-4.3%) from 2019

Expenses

Up

$41,203,814

Up $2,154,712 (+5.5%) from 2019

Net Income

Down

$6,941,293

Down $4,314,702 (-38%) from 2019

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

2020

Assets$193,705,035
Liabilities$17,851,985
Net Assets$175,853,050

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

2020

Revenue$48,145,107
Expenses$41,203,814
Net Income$6,941,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$92,049,088
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$93,691,728$106,304,077▲ $12,612,349
Investments in Publicly Traded Securities$55,730,924$57,624,987▲ $1,894,063
Savings and Temporary Cash Investments$26,401,726$20,036,863▼ $6,364,863
Accounts Receivable$2,381,000$6,299,852▲ $3,918,852
Cash and Non-Interest-Bearing Accounts$1,197,822$2,454,496▲ $1,256,674
Prepaid Expenses and Deferred Charges$1,462,944$984,760▼ $478,184
Total Assets$180,866,144$193,705,035▲ $12,838,891
Liabilities
Tax Exempt Bond Liabilities$8,500,000$8,500,000→ $0
Accounts Payable and Accrued Expenses$3,483,152$8,437,564▲ $4,954,412
Other Liabilities$468,744$468,744→ $0
Deferred Revenue$4,700$445,677▲ $440,977
Total Liabilities$12,456,596$17,851,985▲ $5,395,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,409,548$175,853,050▲ $7,443,502
Total Net Assets Fund Balance$168,409,548$175,853,050▲ $7,443,502
Total Liabilities and Net Assets / Fund Balance$180,866,144$193,705,035▲ $12,838,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,854,741$23,666,541$100,521,282
Land$14,604,587-$14,604,587
Other Land Buildings$13,655,109$193,842$13,848,951
Equipment$1,189,640$2,629,615$3,819,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fidel RamirezChief Executive OfficerFT$176,931$34,335$211,266
Stanley LeandroAdministratorFT$136,395$37,579$173,974
Anarosa EstevezAdministratorFT$134,011$30,265$164,276
Katia HandalAdministratorFT$128,451$17,792$146,243
Roxane M RomeroAdministratorFT$124,828$20,321$145,149
Ivette GarciaAdministratorFT$116,269$19,316$135,585
Trinidad BarajasMemberFT$99,101$16,373$115,474
Jasmin GuerreroMemberFT$78,215$26,767$104,982
Alina KheyfetsMemberFT$89,249$15,577$104,826

Board Members and Trustees

NameTitle
Leland TangPresident
Steve HolleVice President
Julie De La TorreMember
Xitlali CastroMember
Jonathan OchoaSecretary
Ky ChengTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Youth Policy InstituteEducational Service6464 SUNSET BLVD, Los Angeles, CA 90028$601,873
SyscoFood Services1390 ENCLAVE PARKWAY, Houston, TX 77077$523,095
LausdSupplies333 S BEAUDRY AVE, Los Angeles, CA 90017$446,265
Bert Corona Charter SchoolIt Support9400 REMICK ST, Pacoima, CA 91331$385,983
Twig Education INCEducational Products1336 BROMMER ST, Santa Cruz, CA 95062$312,273
Revenue and Support

Revenue Composition

Contributions and Grants
$45,888,917
Program Service Revenue
$20,078
Investment Income
$2,071,269
Other Revenue
$164,843
All Other Contributions
$74,176
Change in Net Assets
$6,941,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,043,731
Revenue Not Reported on Financial Statements
$101,376
Revenue Not Reported on Form 990
$502,209
Total Revenue per Audited Statements
$48,545,940
Total Revenue per Form 990
$48,145,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,457,371
Other Expenses$12,746,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,533,965$995,580-$22,529,545
Depreciation Depletion$2,826,941$57,693-$2,884,634
Fees for Services Other$2,719,661$18,678-$2,738,339
Other Employee Benefits$1,577,045$713,786-$2,290,831
Pension Plan Contributions$1,549,573$712,265-$2,261,838
Other Expenses$1,572,269$447,708-$1,572,269
Occupancy$1,099,546$59,388-$1,158,934
Payroll Taxes$580,914$260,990-$841,904
Office Expenses$693,853--$693,853
Current Officers, Directors, Trustees, and Key Employees$447,932$85,321-$533,253
Interest-$376,210-$376,210
Travel$203,328--$203,328
Insurance-$184,317-$184,317
Fees for Service Investment Mgmnt Fees-$101,376-$101,376
Fees for Services Legal-$32,910-$32,910
Total Functional Expenses$37,157,592$4,046,222$0$41,203,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,203,814
Expenses per Audited Statements$41,102,438
Total Expenses per Audited Statements$41,102,438
Expenses Not Reported on Financial Statements$101,376
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 35% controlled entity
No
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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fidel Ramirez
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
600
Volunteers
1,000

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 the prior 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.

Raw XML AppendixShowing 400 of 609 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/BOYAmt03483152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08437564
IRS990/AccountsReceivableGrp/BOYAmt02381000
IRS990/AccountsReceivableGrp/EOYAmt06299852
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GRADUATE STUDENTS WITH KNOWLEDGE, SKILLS AND HABITS TO LIVE IN THE 21ST CENTURY.
IRS990/AllOtherContributionsAmt074176
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01197822
IRS990/CashNonInterestBearingGrp/EOYAmt02454496
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085321
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0447932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0533253
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0601873
IRS990/ContractorCompensationGrp/CompensationAmt1523095
IRS990/ContractorCompensationGrp/CompensationAmt2446265
IRS990/ContractorCompensationGrp/CompensationAmt3385983
IRS990/ContractorCompensationGrp/CompensationAmt4312273
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06464 SUNSET BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11390 ENCLAVE PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2333 S BEAUDRY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt39400 REMICK ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41336 BROMMER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PACOIMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SANTA CRUZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090028
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177077
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd495062
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0YOUTH POLICY INSTITUTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SYSCO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LAUSD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BERT CORONA CHARTER SCHOOL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TWIG EDUCATION INC
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATIONAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc3IT SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc4EDUCATIONAL PRODUCTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045888917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02071269
IRS990/CYOtherExpensesAmt012746443
IRS990/CYOtherRevenueAmt0164843
IRS990/CYProgramServiceRevenueAmt020078
IRS990/CYRevenuesLessExpensesAmt06941293
IRS990/CYSalariesCompEmpBnftPaidAmt028457371
IRS990/CYTotalExpensesAmt041203814
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048145107
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04700
IRS990/DeferredRevenueGrp/EOYAmt0445677
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057693
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02826941
IRS990/DepreciationDepletionGrp/TotalAmt02884634
IRS990/Desc0PROVIDED PUBLIC EDUCATION TO STUDENTS IN GRADES PRE-K THROUGH 12, SERVING OVER 2,984 STUDENTS, AND PROVIDED 179 DAYS OF INSTRUCTION. FOR THE YEAR WITH THE MOST RECENTLY AVAILABLE STATISTICS, 2019-20, VAUGHN'S GRADUATION RATE WAS 98%, EXCEEDING STATE GRADUATION RATE OF 83%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0600
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt037157592
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032910
IRS990/FeesForServicesLegalGrp/TotalAmt032910
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018678
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02719661
IRS990/FeesForServicesOtherGrp/TotalAmt02738339
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0101376
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0101376
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0FIDEL RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1STANLEY LEANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANAROSA ESTEVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIA HANDAL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROXANE M ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm5IVETTE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6TRINIDAD BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JASMIN GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm8ALINA KHEYFETS
IRS990/Form990PartVIISectionAGrp/PersonNm9LELAND TANG
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm11KY CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm13XITLALI CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE DE LA TORRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0176931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1136395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2134011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3128451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4124828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5116269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt699101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt778215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt889249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt045814741
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043907240
IRS990/GrossReceiptsAmt092049088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0184317
IRS990/InsuranceGrp/TotalAmt0184317
IRS990/InterestGrp/ManagementAndGeneralAmt0376210
IRS990/InterestGrp/TotalAmt0376210
IRS990/InvestmentIncomeGrp/ExclusionAmt02068010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02068010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055730924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057624987
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026489998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093691728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106304077
IRS990/LandBldgEquipCostOrOtherBssAmt0132794075
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043903981
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/NetAssetsOrFundBalancesBOYAmt0168409548
IRS990/NetAssetsOrFundBalancesEOYAmt0175853050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0502209
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0168409548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0175853050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059388
IRS990/OccupancyGrp/ProgramServicesAmt01099546
IRS990/OccupancyGrp/TotalAmt01158934
IRS990/OfficeExpensesGrp/ProgramServicesAmt0693853
IRS990/OfficeExpensesGrp/TotalAmt0693853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0713786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01577045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02290831
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0447708
IRS990/OtherExpensesGrp/ProgramServicesAmt02352565
IRS990/OtherExpensesGrp/ProgramServicesAmt11572269
IRS990/OtherExpensesGrp/TotalAmt02800273
IRS990/OtherExpensesGrp/TotalAmt11572269
IRS990/OtherLiabilitiesGrp/BOYAmt0468744
IRS990/OtherLiabilitiesGrp/EOYAmt0468744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164843
IRS990/OtherRevenueTotalAmt0164843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0995580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021533965
IRS990/OtherSalariesAndWagesGrp/TotalAmt022529545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0260990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0580914
IRS990/PayrollTaxesGrp/TotalAmt0841904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0712265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01549573
IRS990/PensionPlanContributionsGrp/TotalAmt02261838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01462944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0984760
IRS990/PrincipalOfficerNm0FIDEL RAMIREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPORT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHILD DEVELOPMENT PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047411633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02534448
IRS990/PYOtherExpensesAmt013504521
IRS990/PYOtherRevenueAmt0263889
IRS990/PYProgramServiceRevenueAmt095127
IRS990/PYRevenuesLessExpensesAmt011255995
IRS990/PYSalariesCompEmpBnftPaidAmt025544581
IRS990/PYTotalExpensesAmt039049102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050305097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06941293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026401726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020036863
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt076854741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023666541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100521282
IRS990ScheduleD/EquipmentGrp/BookValueAmt01189640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02629615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03819255
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0101376
IRS990ScheduleD/ExpensesSubtotalAmt041102438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0101376
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0101376
IRS990ScheduleD/LandGrp/BookValueAmt014604587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014604587
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0502209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013655109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013848951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POST EMPLOYMENT BENEFITS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0502209
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0101376
IRS990ScheduleD/RevenueSubtotalAmt048043731
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/TotalBookValueLandBuildingsAmt0106304077
IRS990ScheduleD/TotalExpensesPerForm990Amt041203814
IRS990ScheduleD/TotalLiabilityAmt0468744
IRS990ScheduleD/TotalRevenuePerForm990Amt048145107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048545940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041102438
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

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
2020Detailed filing. Detailed filing data is available for this year.$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