Civic Intelligence

Vaughn Next Century Learning Center

990 • Fiscal year 2014 • EIN 95-4423356

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.VAUGHNCHARTER.COM

View Organization Page

13330 Vaughn Street91340

(818) 896-7461

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.10x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.38x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

5th percentile

$135,719

Higher top officer pay than 5% of similar nonprofits.

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$122,033,959

Up $9,307,769 (+8.3%) from 2013

Net Assets

Up

$109,631,246

Up $8,942,387 (+8.9%) from 2013

Liabilities

Up

$12,402,713

Up $365,382 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

$32,879,518

No earlier filing loaded for comparison.

Expenses

Up

$23,937,131

Up $1,344,824 (+6.0%) from 2013

Net Income

$8,942,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$122,033,959
Liabilities$12,402,713
Net Assets$109,631,246
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$32,879,518
Expenses$23,937,131
Net Income$8,942,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$33,142,880
Mission and Program Overview

Mission

Vaughn is a large, urban, full-service, public charter school that provides maximum learning opportunities to students (preschool through grade 12) so they will be successful academically, physically, and socially. Vaughn will prepare students to master grade level standards, think critically, and be ready for post-secondary learning; reduce social stressors that negatively impact child and family development, including poverty; create a professional and caring community among staff, families, and community; become a model for school reform locally, nationally and globally.

Operates a public charter preschool, elementary, middle, and high school sponsored by the los angeles unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,144,010$64,852,972▲ $1,708,962
Investments in Publicly Traded Securities$30,971,199$33,953,172▲ $2,981,973
Cash and Non-Interest-Bearing Accounts$10,054,233$15,410,360▲ $5,356,127
Savings and Temporary Cash Investments$2,706,854$3,861,482▲ $1,154,628
Accounts Receivable$5,161,843$3,681,417▼ $1,480,426
Prepaid Expenses and Deferred Charges$645,530$210,208▼ $435,322
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$112,726,190$122,033,959▲ $9,307,769
Other Assets Total$42,521$64,348▲ $21,827
Liabilities
Tax Exempt Bond Liabilities$8,500,000$8,500,000→ $0
Accounts Payable and Accrued Expenses$3,086,670$3,434,673▲ $348,003
Other Liabilities$450,661$468,040▲ $17,379
Total Liabilities$12,037,331$12,402,713▲ $365,382
Net Assets / Fund Balance
Unrestricted Net Assets$97,681,589$105,903,161▲ $8,221,572
Temporarily Rstr Net Assets$3,007,270$3,728,085▲ $720,815
Total Net Assets Fund Balance$100,688,859$109,631,246▲ $8,942,387
Total Liabilities and Net Assets / Fund Balance$112,726,190$122,033,959▲ $9,307,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,343,332$10,841,931$54,185,263
Land$13,284,424-$13,284,424
Leasehold Improvements$7,035,398$169,562$7,204,960
Equipment$1,185,372$1,277,719$2,463,091
Other Land Buildings$4,446$148,538$152,984
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita ZepedaExecutive DirectorFT$125,575$10,144$135,719
Anarosa EstevezSch Campus DirectoFT$101,994$13,411$115,405
Stanley LeandroSch Campus DirectoFT$103,374$9,169$112,543
Imelda MadridSecretaryPT$71,993$8,422$80,415
Nicole MohrSecretaryPT$59,454$12,619$72,073
Jasmin CastellanosDirectorPT$59,669$4,991$64,660
Joyce Law-youngTreasurerFT$62,554$748$63,302

Board Members and Trustees

NameTitle
Leland TangPresident
Stephen HolleVice President
Brenda BrownDirector
Elvia TeckDirector
Fidel RamirezDirector
Noemi BeckDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Pueblo Contracting ServicesBuilding Contractor-$680,989
Csda Design GroupConstruction Design-$570,081
Project Frog INCSteam Classroom Buil-$310,211
Back Nine GreensLandscaping-$116,200
Revenue and Support

Revenue Composition

Contributions and Grants
$27,245,160
Program Service Revenue
$0
Investment Income
$5,535,079
Other Revenue
$99,279
All Other Contributions
$101,325
Change in Net Assets
$8,942,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,879,518
Revenue Not Reported on Form 990
$57,996
Total Revenue per Audited Statements
$32,937,514
Total Revenue per Form 990
$32,879,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,265,005
Other Expenses$7,672,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,512,138$305,984-$12,818,122
Other Employee Benefits$1,761,025$61,622-$1,822,647
Depreciation Depletion$1,793,577--$1,793,577
Fees for Services Other$939,814$90,054-$1,029,868
Occupancy$703,843$150,968-$854,811
Pension Plan Contributions$781,705$8,664-$790,369
Payroll Taxes$398,629$19,069-$417,698
Current Officers, Directors, Trustees, and Key Employees$389,937$26,232-$416,169
Other Expenses$370,708$22,182-$392,890
Interest$376,210--$376,210
All Other Expenses$198,600$104,603-$303,203
Fees for Services Accounting-$160,967-$160,967
Insurance-$112,506-$112,506
Conferences and Meetings$95,350--$95,350
Fees for Service Investment Mgmnt Fees-$86,973-$86,973
Fees for Services Legal-$30,208-$30,208
Total Functional Expenses$22,573,185$1,363,946$0$23,937,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,937,131
Total Expenses per Form 990$23,937,131
Total Expenses per Audited Statements$23,879,135
Expenses Not Reported on Form 990$-57,996
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opeb Payable$308,278
Due to Government Grantor$142,652
Lease Payable$17,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Based on comparable position at local school districts”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Based on comparable position at local school districts”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available during open board meetings.”

Filing and Contact Details

Filer

EIN
95-4423356
Phone
8188967461

Signing Officer

Name
Anita Zepeda
Title
Executive Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
456

Preparer

Preparer
Michael R Mendelsohn
Phone
8187100622
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental income interprogram elimination $57996”

Raw XML AppendixShowing 400 of 580 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/OtherExpensesGrp/Desc2ADMINISTRATIVE COST LAUSD
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,033,959
Liabilities
$12,402,713
Net assets
$109,631,246
Revenue
$32,879,518
Expenses
$23,937,131
Net income
$8,942,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$252$30.7$221$69.9$61.3$8.61
2023Summary only. Only limited summary data is available for this year.$234$28.1$205$69.8$57.8$12.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$13.8$190$59.6$52.9$6.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$202$8.38$193$53.1$43.9$9.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$17.9$176$48.1$41.2$6.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$12.5$168$50.3$39.0$11.3
2018Summary only. Only limited summary data is available for this year.$169$13.0$156$46.1$34.5$11.7
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