Civic Intelligence

Vaughn Next Century Learning Center

990 • Fiscal year 2021 • EIN 95-4423356

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.VAUGHNCHARTER.COM

View Organization Page

13330 Vaughn StreetSan Fernando, CA 91340

(818) 896-7461

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.16x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$197,913

Higher top officer pay than 12% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

27th percentile

4.2%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

10%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$201,824,802

Up $8,119,767 (+4.2%) from 2020

Net Assets

Up

$193,446,601

Up $17,593,551 (+10%) from 2020

Liabilities

Down

$8,378,201

Down $9,473,784 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Up

$53,063,832

Up $4,918,725 (+10%) from 2020

Expenses

Up

$43,949,407

Up $2,745,593 (+6.7%) from 2020

Net Income

Up

$9,114,425

Up $2,173,132 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

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

Highlighted filing

2021

Assets$201,824,802
Liabilities$8,378,201
Net Assets$193,446,601
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

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

Highlighted filing

2021

Revenue$53,063,832
Expenses$43,949,407
Net Income$9,114,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$57,063,832
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$106,304,077$106,153,440▼ $150,637
Investments in Publicly Traded Securities$57,624,987$67,433,156▲ $9,808,169
Savings and Temporary Cash Investments$20,036,863$13,102,126▼ $6,934,737
Accounts Receivable$6,299,852$8,179,543▲ $1,879,691
Cash and Non-Interest-Bearing Accounts$2,454,496$5,810,287▲ $3,355,791
Prepaid Expenses and Deferred Charges$984,760$1,146,250▲ $161,490
Total Assets$193,705,035$201,824,802▲ $8,119,767
Liabilities
Tax Exempt Bond Liabilities$8,500,000--
Accounts Payable and Accrued Expenses$8,437,564$4,644,895▼ $3,792,669
Deferred Revenue$445,677$3,171,193▲ $2,725,516
Other Liabilities$468,744$562,113▲ $93,369
Total Liabilities$17,851,985$8,378,201▼ $9,473,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,853,050$192,641,702▲ $16,788,652
Net Assets With Donor Restrictions-$804,899-
Total Net Assets Fund Balance$175,853,050$193,446,601▲ $17,593,551
Total Liabilities and Net Assets / Fund Balance$193,705,035$201,824,802▲ $8,119,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,086,871$26,777,568$114,864,439
Land$14,604,587-$14,604,587
Equipment$2,331,567$2,975,285$5,306,852
Other Land Buildings$1,130,415$219,323$1,349,738
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fidel RamirezChief Executive OfficerFT$170,968$26,945$197,913
Stanley LeandroSchool Director (hs)FT$138,083$32,688$170,771
Katia HandalSchool Director (pl)FT$127,778$26,532$154,310
Sandra ContrerazSchool Director (mit)FT$117,977$24,754$142,731
Ivette GarciaDirector of SpedFT$116,144$24,475$140,619
Heather YoshiokaDirector of CurriculumFT$120,540$18,710$139,250
Jasmin GuerreroMember/teacherFT$81,148$27,094$108,242
Alejandro NevarezMember/teacherFT$77,243$17,555$94,798
Alejandro CastellanosMember/intervention SupportFT$30,694$1,855$32,549

Board Members and Trustees

NameTitle
Xitlali CastroPresident
Leland TangPresident Until Feb 2021
Steve HolleVice President Until Feb 2021
Arturo SuarezMember
Karina CisnerosMember
Julie De La TorreMember Until Feb 2021
Yolanda GutierrezMember Until May 2021
Alina KheyfetsMember Until Sept 2020
Trinidad BarajasMember Until Sept 2020
Jonathan OchoaSecretary
Kwok Yin ChengTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Speech Language Pathology Association InSped Services4420 CARPENTER AVE, Studio City, CA 91607$339,513
Think TogetherAfter School Program Services2101 E 4TH STREET STE 200B, Santa Ana, CA 92705$157,630
Revenue and Support

Revenue Composition

Contributions and Grants
$51,309,047
Program Service Revenue
$0
Investment Income
$1,668,898
Other Revenue
$85,887
All Other Contributions
$9,144
Change in Net Assets
$9,114,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,998,318
Revenue Not Reported on Financial Statements
$65,514
Revenue Not Reported on Form 990
$8,479,126
Total Revenue per Audited Statements
$61,477,444
Total Revenue per Form 990
$53,063,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,069,701
Other Expenses$12,879,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,716,352$1,112,945-$24,829,297
Depreciation Depletion$3,413,174$69,657-$3,482,831
Fees for Services Other$2,513,770$142,299-$2,656,069
Pension Plan Contributions$1,754,093$807,660-$2,561,753
Other Employee Benefits$1,589,410$722,787-$2,312,197
Occupancy$1,239,819$38,481-$1,278,300
Office Expenses$1,183,942--$1,183,942
Payroll Taxes$618,991$278,097-$897,088
Other Expenses$661,218$491,224-$661,218
Current Officers, Directors, Trustees, and Key Employees$430,456$38,910-$469,366
Insurance-$244,035-$244,035
Travel$213,747--$213,747
Interest-$109,967-$109,967
Fees for Service Investment Mgmnt Fees-$65,514-$65,514
Fees for Services Legal-$30,969-$30,969
Fees for Services Accounting-$25,934-$25,934
Total Functional Expenses$39,770,928$4,178,479$0$43,949,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$43,949,407
Expenses per Audited Statements$43,883,893
Total Expenses per Audited Statements$43,883,893
Expenses Not Reported on Financial Statements$65,514
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$562,113
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 conflict of 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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fidel Ramirez
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
596
Volunteers
5

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 628 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2ALEJANDRO NEVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3XITLALI CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm4LELAND TANG
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE HOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm7KWOK YIN CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm8KARINA CISNEROS
IRS990/Form990PartVIISectionAGrp/PersonNm9YOLANDA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ARTURO SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11TRINIDAD BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE DE LA TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALINA KHEYFETS
IRS990/Form990PartVIISectionAGrp/PersonNm14FIDEL RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15STANLEY LEANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIA HANDAL
IRS990/Form990PartVIISectionAGrp/PersonNm17HEATHER YOSHIOKA
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDRA CONTRERAZ
IRS990/Form990PartVIISectionAGrp/PersonNm19IVETTE GARCIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117977
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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/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER/INTERVENTION SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT UNTIL FEB 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT UNTIL FEB 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER UNTIL MAY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER UNTIL SEPT 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER UNTIL FEB 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER UNTIL SEPT 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SCHOOL DIRECTOR (HS)
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL DIRECTOR (PL)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt18SCHOOL DIRECTOR (MIT)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF SPED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt051299903
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04000000
IRS990/GrossReceiptsAmt057063832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0244035
IRS990/InsuranceGrp/TotalAmt0244035
IRS990/InterestGrp/ManagementAndGeneralAmt0109967
IRS990/InterestGrp/TotalAmt0109967
IRS990/InvestmentIncomeGrp/ExclusionAmt01668898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01668898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt057624987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067433156
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029972176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106304077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106153440
IRS990/LandBldgEquipCostOrOtherBssAmt0136125616
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04000000
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/NetAssetsOrFundBalancesBOYAmt0175853050
IRS990/NetAssetsOrFundBalancesEOYAmt0193446601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08479126
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175853050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0192641702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038481
IRS990/OccupancyGrp/ProgramServicesAmt01239819
IRS990/OccupancyGrp/TotalAmt01278300
IRS990/OfficeExpensesGrp/ProgramServicesAmt01183942
IRS990/OfficeExpensesGrp/TotalAmt01183942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0722787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01589410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02312197
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt02435956
IRS990/OtherExpensesGrp/ProgramServicesAmt1661218
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IRS990/OtherExpensesGrp/TotalAmt1661218
IRS990/OtherLiabilitiesGrp/BOYAmt0468744
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONSTRUCTION PROJECT REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER REFUND/OVERPAYMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02898
IRS990/OtherRevenueMiscGrp/ExclusionAmt12361
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22361
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023716352
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IRS990/PYOtherExpensesAmt012746443
IRS990/PYOtherRevenueAmt0164843
IRS990/PYProgramServiceRevenueAmt020078
IRS990/PYRevenuesLessExpensesAmt06941293
IRS990/PYSalariesCompEmpBnftPaidAmt028457371
IRS990/PYTotalExpensesAmt041203814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048145107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09114425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020036863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013102126
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt088086871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026777568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114864439
IRS990ScheduleD/EquipmentGrp/BookValueAmt02331567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02975285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05306852
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065514
IRS990ScheduleD/ExpensesSubtotalAmt043883893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt065514
IRS990ScheduleD/InvestmentExpensesNotIncldAmt065514
IRS990ScheduleD/LandGrp/BookValueAmt014604587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014604587
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08479126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01130415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219323

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,824,802
Liabilities
$8,378,201
Net assets
$193,446,601
Revenue
$53,063,832
Expenses
$43,949,407
Net income
$9,114,425
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
2021Detailed filing. Detailed filing data is available for this year.$202$8.38$193$53.1$43.9$9.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$17.9$176$48.1$41.2$6.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$12.5$168$50.3$39.0$11.3
2018Summary only. Only limited summary data is available for this year.$169$13.0$156$46.1$34.5$11.7
2017Summary only. Only limited summary data is available for this year.$157$12.6$144$50.3$30.5$19.8
2016Detailed filing. Detailed filing data is available for this year.$137$12.9$125$37.6$29.9$7.72
2015Detailed filing. Detailed filing data is available for this year.$130$13.1$117$33.3$26.1$7.17
2014Detailed filing. Detailed filing data is available for this year.$122$12.4$110$32.9$23.9$8.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$12.0$101$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$11.4$92.9$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.1$15.8$81.3$19.4