Civic Intelligence

Vistamar School

990 • Fiscal year 2014 • EIN 14-1841085

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.VISTAMARSCHOOL.ORG

View Organization Page

737 Hawaii Street90245

(310) 643-7377

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$267,353

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$28,580,642

Up $1,956,755 (+7.3%) from 2013

Net Assets

Up

$11,475,774

Up $1,251,603 (+12%) from 2013

Liabilities

Up

$17,104,868

Up $705,152 (+4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$11,423,562

Up $885,606 (+8.4%) from 2013

Expenses

Up

$11,097,504

Up $410,962 (+3.8%) from 2013

Net Income

Up

$326,058

Up $474,644 (+319%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $25,053,647Liabilities 2010: $15,177,586Net Assets 2010: $9,876,0612010Assets 2011: $26,840,616Liabilities 2011: $15,737,279Net Assets 2011: $11,103,3372011Assets 2012: $25,337,010Liabilities 2012: $15,415,656Net Assets 2012: $9,921,3542012Assets 2013: $26,623,887Liabilities 2013: $16,399,716Net Assets 2013: $10,224,1712013Assets 2014: $28,580,642Liabilities 2014: $17,104,868Net Assets 2014: $11,475,7742014Assets 2015: $28,183,515Liabilities 2015: $16,982,415Net Assets 2015: $11,201,1002015Assets 2016: $28,498,188Liabilities 2016: $17,480,819Net Assets 2016: $11,017,3692016Assets 2017: $29,536,979Liabilities 2017: $17,882,034Net Assets 2017: $11,654,9452017Assets 2018: $29,671,314Liabilities 2018: $17,518,466Net Assets 2018: $12,152,8482018Assets 2019: $29,934,691Liabilities 2019: $16,058,941Net Assets 2019: $13,875,7502019Assets 2020: $31,216,229Liabilities 2020: $16,628,581Net Assets 2020: $14,587,6482020Assets 2021: $31,527,433Liabilities 2021: $13,207,444Net Assets 2021: $18,319,9892021Assets 2022: $27,420,114Liabilities 2022: $11,881,603Net Assets 2022: $15,538,5112022Assets 2023: $26,864,610Liabilities 2023: $12,018,644Net Assets 2023: $14,845,9662023Assets 2024: $27,013,967Liabilities 2024: $11,761,945Net Assets 2024: $15,252,0222024

Highlighted filing

2014

Assets$28,580,642
Liabilities$17,104,868
Net Assets$11,475,774
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,624,7042010Expenses 2011: $9,460,6402011Expenses 2012: $10,181,6132012Revenue 2013: $10,537,956Expenses 2013: $10,686,542Net Income 2013: -$148,5862013Revenue 2014: $11,423,562Expenses 2014: $11,097,504Net Income 2014: $326,0582014Revenue 2015: $11,709,302Expenses 2015: $11,872,122Net Income 2015: -$162,8202015Revenue 2016: $12,091,633Expenses 2016: $12,295,199Net Income 2016: -$203,5662016Revenue 2017: $12,403,389Expenses 2017: $12,235,159Net Income 2017: $168,2302017Revenue 2018: $12,646,533Expenses 2018: $12,578,612Net Income 2018: $67,9212018Revenue 2019: $13,703,130Expenses 2019: $12,133,283Net Income 2019: $1,569,8472019Revenue 2020: $13,699,143Expenses 2020: $12,718,820Net Income 2020: $980,3232020Revenue 2021: $13,947,255Expenses 2021: $12,743,512Net Income 2021: $1,203,7432021Revenue 2022: $13,304,127Expenses 2022: $14,067,422Net Income 2022: -$763,2952022Revenue 2023: $13,135,488Expenses 2023: $14,526,699Net Income 2023: -$1,391,2112023Revenue 2024: $13,991,895Expenses 2024: $14,321,193Net Income 2024: -$329,2982024

Highlighted filing

2014

Revenue$11,423,562
Expenses$11,097,504
Net Income$326,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$11,481,627
Mission and Program Overview

Mission

Vistamar school empowers students, preparing them to contribute and excel in higher education and in life, and commits to a broad and balanced program that challenges and engages students, building their individual skills and inspiring a passion for learning.

Organization is an independent college preparatory school, located in el segundo, california

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,782,186$16,040,061▲ $257,875
Investments in Publicly Traded Securities$7,490,353$8,269,003▲ $778,650
Cash and Non-Interest-Bearing Accounts$1,688,030$3,321,576▲ $1,633,546
Loans From Officers Directors$2,937,500$3,000,000▲ $62,500
Pledges and Grants Receivable$1,330,258$686,136▼ $644,122
Prepaid Expenses and Deferred Charges$98,466$75,078▼ $23,388
Accounts Receivable$102,968$65,945▼ $37,023
Savings and Temporary Cash Investments$4,396$0▼ $4,396
Total Assets$26,623,887$28,580,642▲ $1,956,755
Other Assets Total$127,230$122,843▼ $4,387
Liabilities
Tax Exempt Bond Liabilities$9,263,433$9,101,529▼ $161,904
Deferred Revenue$3,426,913$3,761,117▲ $334,204
Accounts Payable and Accrued Expenses$771,870$1,242,222▲ $470,352
Total Liabilities$16,399,716$17,104,868▲ $705,152
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,718,547$5,709,278▲ $990,731
Permanently Rstr Net Assets$4,554,748$4,554,748→ $0
Unrestricted Net Assets$950,876$1,211,748▲ $260,872
Total Net Assets Fund Balance$10,224,171$11,475,774▲ $1,251,603
Total Liabilities and Net Assets / Fund Balance$26,623,887$28,580,642▲ $1,956,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,934,719$2,488,062$11,422,781
Land$6,100,000-$6,100,000
Equipment$366,395$1,209,503$1,575,898
Other Land Buildings$638,947$186,132$825,079

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,957,806-▲ $1,124,569$375,954$7,706,421
2012$6,739,678-▲ $647,328$429,200$6,957,806
2011$6,966,409-▲ $143,013$369,744$6,739,678
2010$6,279,393$66,136▲ $950,565$329,685$6,966,409
2009$4,550,577$1,478,239▲ $490,000$239,423$6,279,393
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EshooHead of SchoolFT$248,580$18,773$267,353
Stefanie KnutsonAsst Head of SchoolFT$155,730$8,841$164,571
Urmi KarDirector of External AffairsFT$133,266$13,998$147,264
Brian HollisDirector of FinanceFT$126,923$11,125$138,048

Board Members and Trustees

NameTitle
Rob LovelaceBoard Chair
Cindy SmetVice-chair
Annmarie AtainTrustee
Bob WerleTrustee
Dan JansenTrustee
David BetanzosTrustee
David DrewTrustee
David HoagTrustee
Eli LieberTrustee
Gregg KirkpatrickTrustee
Guadalupe NickellTrustee
Jeffrey WilliamsTrustee
Jon RalphTrustee
Karen Sharp-whiteTrustee
Lucy SolarTrustee
Marty SarafaTrustee
Mike ArmitageTrustee
Pam HaeringTrustee
Philpp StephanusTrustee
Sheba PosnanskyTrustee
Linda WongSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission School TransportationBus Rental Company-$135,578
Etonien LLCCfo Services-$113,059
Lime TwigDesign & Creative-$106,755
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000,441
Program Service Revenue
$8,139,534
Investment Income
$169,230
Other Revenue
$114,357
All Other Contributions
$2,720,581
Change in Net Assets
$326,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$940,029Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions5$940,029-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,423,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,597,977
Total Revenue per Audited Statements
$9,825,585
Total Revenue per Form 990
$11,423,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,400,378
Other Expenses$3,133,617
Grants and Similar Amounts Paid$2,563,509
Total Fundraising Expense$411,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,142,736$826,458$132,087$4,101,281
Grants to Domestic Individuals$2,563,509--$2,563,509
Occupancy$648,870$48,841$13,278$710,989
Depreciation Depletion$496,411$68,645$9,830$574,886
Office Expenses$316,238$124,585$74,927$515,750
Current Officers, Directors, Trustees, and Key Employees$208,165$211,822$42,364$462,351
Payroll Taxes$273,033$67,417$13,089$353,539
Other Employee Benefits$229,187$36,287$19,709$285,183
Advertising$3,553$207,783$54,900$266,236
Travel$198,608$20$39$198,667
Pension Plan Contributions$149,599$36,962$11,463$198,024
Insurance$132,094$24,549$10,633$167,276
Information Technology$98,024$30,365$10,831$139,220
Interest$125,732$9,672$2,763$138,167
Fees for Services Accounting-$135,753-$135,753
Conferences and Meetings$41,470$21,611$15,488$78,569
Other Expenses$19,766$47,782-$67,548
Fees for Services Other$24,559$9,136$276$33,971
Fees for Services Legal-$31,243-$31,243
Total Functional Expenses$8,770,202$1,915,625$411,677$11,097,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,097,504
Total Expenses per Audited Statements$8,573,982
Expenses per Audited Statements$8,533,995
Expenses Not Reported on Financial Statements$2,563,509
Other Expense Adjustments$2,563,509
Expenses Not Reported on Form 990$39,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,373
Fundraising Direct Expenses$58,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$362,233$82,373$19,090$63,283
Total Events$362,233$82,373$58,065$24,308
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
Loans from Officers, Directors, Trustees, and Key Employees$2,937,500$3,000,000▲ $62,500
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A20-15694662012-06-20$9,405,000TO PAY OFF EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,405,000--$1,425

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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, Section A, Line 2

“A vistamar trustee and the spouse of a vistamar trustee are directors at the same company. Two vistamar trustees and the spouse of a vistamar trustee are officers at subsidiaries of the same company.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the school's director of finance before it is signed by the head of school.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest policy representation when joining the board and annually thereafter. The conflict of interest policy is discussed at the first board meeting of the year and again at the last board meeting of the year. The school shall not be a party to a transaction in which one or more of its trustees have a material financial interest unless the transaction is reviewed by outside counsel and approved by at least two-thirds of the disinterested members of the board. The cfo reviews and questions potential conflicts of interest as they present themselves.”

Form 990, Part VI, Section B, Line 15

“A board compensation subcommittee considers the compensation of the head of school and prepares a safe harbor analysis, which uses comparable data from other local independent schools and written contracts with the head of school which are approved by the board of trustees. The head of school reviews salaries for key management employees with the board chair.”

Form 990, Part VI, Section C, Line 19

“Vistamar's bylaws, conflict of interest policy and audited financial statements are all available upon request.”

Filing and Contact Details

Filer

EIN
14-1841085
Phone
3106437377

Signing Officer

Name
Karen Eshoo
Title
Head of School
Phone
3106437377
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Eshoo
Formed
2002
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
18
Employees
95
Volunteers
108

Preparer

Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt - loss on contributions receivable -39,987.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Vistamar has two endowments. First, the financial access endowment is restricted to investment in perpetuity, with the income expendable for the support of financial access at vistamar school. Second, the fund for access and inspiration is also designated to the support of financial access, with an annual draw of 5% of the trailing average of the fund's corpus over six consecutive quarters. Allocations from the fund for access and inspiration are to be used solely for the purpose of financial access grants to cover tuition and fees of mission-enhancing students with demonstrated financial need.”

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Moderated tuition -2,563,509.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt - loss on contributions receivable 39,987.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Moderated tuition 2,563,509.”

Raw XML AppendixShowing 400 of 823 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/PersonNm11JON RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTY SARAFA
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN SHARP-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14LUCY SOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILPP STEPHANUS
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB WERLE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm18CINDY SMET
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN ESHOO
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm23STEFANIE KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm24URMI KAR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASST HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF EXTERNAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0279860
IRS990/FundraisingDirectExpensesAmt058065
IRS990/FundraisingGrossIncomeAmt082373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02563509
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02563509
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02563509
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt011481627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010831
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030365
IRS990/InformationTechnologyGrp/ProgramServicesAmt098024
IRS990/InformationTechnologyGrp/TotalAmt0139220
IRS990/InsuranceGrp/FundraisingAmt010633
IRS990/InsuranceGrp/ManagementAndGeneralAmt024549
IRS990/InsuranceGrp/ProgramServicesAmt0132094
IRS990/InsuranceGrp/TotalAmt0167276
IRS990/InterestGrp/FundraisingAmt02763
IRS990/InterestGrp/ManagementAndGeneralAmt09672
IRS990/InterestGrp/ProgramServicesAmt0125732
IRS990/InterestGrp/TotalAmt0138167
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169230
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08269003
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016040061
IRS990/LandBldgEquipCostOrOtherBssAmt019923758
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02937500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03000000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VISTAMAR SCHOOL EMPOWERS STUDENTS, PREPARING THEM TO CONTRIBUTE AND EXCEL IN HIGHER EDUCATION AND IN LIFE, AND COMMITS TO: - A BROAD AND BALANCED PROGRAM THAT CHALLENGES AND ENGAGES STUDENTS, BUILDING THEIR INDIVIDUAL SKILLS AND INSPIRING A PASSION FOR LEARNING.- AN INTIMATE ATMOSPHERE THAT FOSTERS INITIATIVE, RESPONSIBILITY, KNOWLEDGE OF SELF AND CONNECTIONS TO OTHERS. - DIVERSITY OF THOUGHT AND CULTURE THAT ENCOURAGES AUTHENTIC EXCHANGE OF PERSPECTIVES, MUTUAL RESPECT AND A MATURE UNDERSTANDING OF THE WORLD.IN THEIR STUDIES, IN THEIR WORK, AND IN THEIR COMMUNITIES, VISTAMAR STUDENTS WILL EMBRACE LIVES OF LEARNING, INTEGRITY, AND PURPOSE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024308
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0940029
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IRS990/OccupancyGrp/ManagementAndGeneralAmt048841
IRS990/OccupancyGrp/ProgramServicesAmt0648870
IRS990/OccupancyGrp/TotalAmt0710989
IRS990/OfficeExpensesGrp/FundraisingAmt074927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124585
IRS990/OfficeExpensesGrp/ProgramServicesAmt0316238
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0122843
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285183
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-23306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147782
IRS990/OtherExpensesGrp/ProgramServicesAmt098648
IRS990/OtherExpensesGrp/ProgramServicesAmt119766
IRS990/OtherExpensesGrp/TotalAmt075342
IRS990/OtherExpensesGrp/TotalAmt167548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt054850
IRS990/OtherRevenueMiscGrp/ExclusionAmt135199

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,580,642
Liabilities
$17,104,868
Net assets
$11,475,774
Revenue
$11,423,562
Expenses
$11,097,504
Net income
$326,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$11.8$15.3$14.0$14.3$0.33
2023Summary only. Only limited summary data is available for this year.$26.9$12.0$14.8$13.1$14.5$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$11.9$15.5$13.3$14.1$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$13.2$18.3$13.9$12.7$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$16.6$14.6$13.7$12.7$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$16.1$13.9$13.7$12.1$1.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$17.5$12.2$12.6$12.6$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$17.9$11.7$12.4$12.2$0.17
2016Summary only. Only limited summary data is available for this year.$28.5$17.5$11.0$12.1$12.3$0.20
2015Detailed filing. Detailed filing data is available for this year.$28.2$17.0$11.2$11.7$11.9$0.16
2014Detailed filing. Detailed filing data is available for this year.$28.6$17.1$11.5$11.4$11.1$0.33
2013Summary only. Only limited summary data is available for this year.$26.6$16.4$10.2$10.5$10.7$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$15.4$9.92$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$15.7$11.1$9.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$15.2$9.88$8.62