Civic Intelligence

Vaughn Next Century Learning Center

990 • Fiscal year 2016 • EIN 95-4423356

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

22nd percentile

0.09x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.34x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$172,198

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

68th percentile

5.8%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$137,402,131

Up $7,492,124 (+5.8%) from 2015

Net Assets

Up

$124,513,571

Up $7,716,941 (+6.6%) from 2015

Liabilities

Down

$12,888,560

Down $224,817 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Up

$37,581,354

Up $4,277,583 (+13%) from 2015

Expenses

Up

$29,864,413

Up $3,726,026 (+14%) from 2015

Net Income

Up

$7,716,941

Up $551,557 (+7.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$137,402,131
Liabilities$12,888,560
Net Assets$124,513,571
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$37,581,354
Expenses$29,864,413
Net Income$7,716,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$37,581,354
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$74,790,871$79,161,312▲ $4,370,441
Investments in Publicly Traded Securities$35,080,639$35,084,023▲ $3,384
Cash and Non-Interest-Bearing Accounts$13,693,275$15,846,906▲ $2,153,631
Savings and Temporary Cash Investments$4,612,691$5,560,573▲ $947,882
Accounts Receivable$1,361,008$1,272,612▼ $88,396
Prepaid Expenses and Deferred Charges$137,467$421,703▲ $284,236
Total Assets$129,910,007$137,402,131▲ $7,492,124
Other Assets Total$234,056$55,002▼ $179,054
Liabilities
Tax Exempt Bond Liabilities$8,500,000$8,500,000→ $0
Accounts Payable and Accrued Expenses$4,146,312$3,957,720▼ $188,592
Other Liabilities$467,065$421,090▼ $45,975
Deferred Revenue-$9,750-
Total Liabilities$13,113,377$12,888,560▼ $224,817
Net Assets / Fund Balance
Unrestricted Net Assets$112,435,296$124,513,571▲ $12,078,275
Temporarily Rstr Net Assets$4,361,334--
Total Net Assets Fund Balance$116,796,630$124,513,571▲ $7,716,941
Total Liabilities and Net Assets / Fund Balance$129,910,007$137,402,131▲ $7,492,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,562,703$14,538,403$77,101,106
Land$13,621,204-$13,621,204
Equipment$979,714$1,491,460$2,471,174
Other Land Buildings$1,997,691$152,984$2,150,675
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita ZepedaExecutive DiFT$166,736$5,462$172,198
Anita ZepedaExecutive Director-$166,736$5,462$172,198
Anarosa EstevezCampus DirecFT$111,706$13,809$125,515
Stanley LeandroCampus DirecFT$117,134$4,644$121,778
Suzanne LlamasAdministratoFT$109,430$9,039$118,469
Katia HandalCampus DirecFT$109,766$7,692$117,458
Sadie EdemannSecretary-$79,814-$79,814
Rachael AllenMember-$78,682-$78,682

Board Members and Trustees

NameTitle
Leland TangPresident
Yvonne ChanFounder
Elvia TeckMember
Fidel RamirezMember
Julie De La TorreMember
Noemi BeckTreasurer
Steven HolleVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Del Amo Construction INCConstrction23840 MADISON STREET, Torrance, CA 90505$5,069,843
Growth Point Global INCEngineering1507 7TH ST SUITE 468, Santa Monica, CA 90401$947,609
Digital Network Resources INC-16891 AVENIDA DE SANTA YNEZ, Pacific Palisades, CA 90272$302,286
Youth Policy Institute-12502 VAN NUYS BLVD SUITE 101, Pacoima, CA 91331$215,440
Csda Design Group-4061 GLENCOE AVE SUITE B, Marina Del Rey, CA 90292$171,718
Revenue and Support

Revenue Composition

Contributions and Grants
$36,584,385
Program Service Revenue
$0
Investment Income
$584,914
Other Revenue
$412,055
All Other Contributions
$106,405
Change in Net Assets
$7,716,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,581,354
Total Revenue per Audited Statements
$37,581,354
Total Revenue per Form 990
$37,581,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,981,578
Other Expenses$9,882,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,043,951$246,401-$16,290,352
Depreciation Depletion$2,187,642$44,000-$2,231,642
Other Employee Benefits$1,828,573$45,319-$1,873,892
Fees for Services Other$1,088,268$450,749-$1,539,017
Pension Plan Contributions$1,082,545$19,617-$1,102,162
Occupancy$901,720$137,570-$1,039,290
Office Expenses$888,640$23,363-$912,003
Payroll Taxes$536,997$9,731-$546,728
Interest$376,210--$376,210
Other Expenses$337,173$10,478-$347,651
Current Officers, Directors, Trustees, and Key Employees$141,493$26,951-$168,444
Insurance-$132,654-$132,654
Travel$102,594--$102,594
Total Functional Expenses$28,428,634$1,435,779$0$29,864,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,864,413
Total Expenses per Audited Statements$29,864,413
Total Expenses per Form 990$29,864,413
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
Opeb Liability$421,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an 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.”

Form 990, Page 6, Part VI, Line 15A

“Based on comparable position at local school districts.”

Form 990, Page 6, Part VI, Line 15B

“Based on comparable position at local school districts.”

Form 990, Page 6, Part VI, 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
Anita Zepeda
Title
Executive Director
Phone
8188967461
Signed
2017-02-10

Organization Details

Principal Officer
Anita Zepeda
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
551

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAMPUS DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAMPUS DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAMPUS DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATO
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IRS990/FormationYr02011
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IRS990/MissionDesc0OPERATES A PUBLIC CHARTER PRESCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOL SPONSORED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01873892
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2LAUSD EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110478
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IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUES
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09731
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IRS990/PayrollTaxesGrp/TotalAmt0546728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01082545
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ANITA ZEPEDA
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031527824
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IRS990/PYOtherRevenueAmt0115574
IRS990/PYRevenuesLessExpensesAmt07165384
IRS990/PYSalariesCompEmpBnftPaidAmt017499398
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt014538403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077101106
IRS990ScheduleD/EquipmentGrp/BookValueAmt0979714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01491460
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013621204
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02150675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0421090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt037581354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,402,131
Liabilities
$12,888,560
Net assets
$124,513,571
Revenue
$37,581,354
Expenses
$29,864,413
Net income
$7,716,941
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