Civic Intelligence

Vistamar School

990 • Fiscal year 2016 • EIN 14-1841085

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

737 Hawaii StreetEl Segundo, CA 90245

(310) 643-7377

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$324,320

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$28,498,188

Flat from 2016

Net Assets

Flat

$11,017,369

Flat from 2016

Liabilities

Flat

$17,480,819

Flat from 2016

Revenue

Flat

$12,091,633

Flat from 2016

Expenses

Flat

$12,295,199

Flat from 2016

Net Income

Flat

-$203,566

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$28,498,188
Liabilities$17,480,819
Net Assets$11,017,369

Operations Trend

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 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

2016

Revenue$12,091,633
Expenses$12,295,199
Net Income-$203,566
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$12,139,040
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$16,154,069$15,914,003▼ $240,066
Investments in Publicly Traded Securities$7,993,543$8,318,486▲ $324,943
Cash and Non-Interest-Bearing Accounts$3,186,998$3,273,678▲ $86,680
Loans From Officers Directors$3,000,000$3,000,000→ $0
Pledges and Grants Receivable$561,384$658,627▲ $97,243
Prepaid Expenses and Deferred Charges$77,824$164,521▲ $86,697
Accounts Receivable$91,242$54,805▼ $36,437
Total Assets$28,183,515$28,498,188▲ $314,673
Other Assets Total$118,455$114,068▼ $4,387
Liabilities
Tax Exempt Bond Liabilities$8,932,369$8,756,710▼ $175,659
Deferred Revenue$4,175,356$4,742,978▲ $567,622
Accounts Payable and Accrued Expenses$874,690$981,131▲ $106,441
Total Liabilities$16,982,415$17,480,819▲ $498,404
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,599,129$4,588,508▼ $10,621
Permanently Rstr Net Assets$4,554,748$4,554,748→ $0
Unrestricted Net Assets$2,047,223$1,874,113▼ $173,110
Total Net Assets Fund Balance$11,201,100$11,017,369▼ $183,731
Total Liabilities and Net Assets / Fund Balance$28,183,515$28,498,188▲ $314,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,327,818$3,320,196$12,648,014
Land$6,100,000-$6,100,000
Equipment$306,447$1,543,926$1,850,373
Other Land Buildings$179,738$13,270$193,008

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,993,543$500,000▲ $152,035$399,157$8,246,421
2014$7,752,984$500,000▲ $67,149$326,590$7,993,543
2013$6,957,806-▲ $1,146,132$350,954$7,752,984
2012$6,739,678-▲ $647,328$429,200$6,957,806
2011$6,966,409-▲ $143,013$369,744$6,739,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eshoo KarenHead of SchoolFT$302,443$21,877$324,320
Hollis BrianDirector of FinanceFT$175,740$17,664$193,404
Knutson StefanieAsst Head of SchoolFT$167,634$9,879$177,513
Piniero-goodenberger PatriciaDirector of AdmissionsFT$114,522$6,195$120,717
Mcdaniel RyanDirector of DevelopmentFT$103,000$12,052$115,052

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Jft TransportationBus Transporation13833 HAWTHRONE BLVD, Hawthorne, CA 90068$144,500
Doing Good MarketingMarketing Consulting653 31ST, Manhattan Beach, CA 90266$132,000
TurelkConstruction3700 SANTA FE AVE, Long Beach, CA 90810$110,155
Revenue and Support

Revenue Composition

Contributions and Grants
$2,412,487
Program Service Revenue
$9,460,421
Investment Income
$139,960
Other Revenue
$78,765
All Other Contributions
$2,166,638
Change in Net Assets
$-203,566

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$1,272,846Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions8$1,272,846-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,091,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,604,682
Total Revenue per Audited Statements
$9,486,951
Total Revenue per Form 990
$12,091,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,453,007
Other Expenses$3,217,675
Grants and Similar Amounts Paid$2,624,517
Total Fundraising Expense$593,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,928,363$408,740$264,767$4,601,870
Grants to Domestic Individuals$2,624,517--$2,624,517
Current Officers, Directors, Trustees, and Key Employees$38,184$657,482$31,638$727,304
Depreciation Depletion$546,741$56,260$9,571$612,572
Interest$492,936$37,752$8,629$539,317
Other Employee Benefits$392,059$26,946$27,039$446,044
Payroll Taxes$322,892$60,822$22,668$406,382
Occupancy$314,423$23,071$5,273$342,767
Office Expenses$134,996$142,567$7,447$285,010
Pension Plan Contributions$197,913$58,415$15,079$271,407
All Other Expenses$223,574$10,772$11,259$245,605
Travel$227,204$3$5$227,212
Information Technology$102,494$73,267$20,694$196,455
Advertising--$119,865$119,865
Conferences and Meetings$73,820$21,545$13,062$108,427
Insurance$59,503$3,310$6,619$69,432
Other Expenses$46,172$3,536$808$50,516
Fees for Services Legal-$39,440-$39,440
Fees for Services Accounting$6,933$18,747$320$26,000
Fees for Services Other$9,852$4,000-$13,852
Total Functional Expenses$9,835,420$1,865,813$593,966$12,295,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,295,199
Expenses per Audited Statements$9,670,682
Total Expenses per Audited Statements$9,670,682
Expenses Not Reported on Financial Statements$2,624,517
Other Expense Adjustments$2,624,517
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,104
Fundraising Direct Expenses$47,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and Gold Event$301,953$56,104$11,194$44,910
Total Events$301,953$56,104$47,407$8,697
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$3,000,000$3,000,000→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2012-06-20$9,405,000TO PAY OFF EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,405,000-$565,957$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
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 1

To a certain extent, the executive committee has been delegated functions it can carry out without approval of the full board. These are limited, however, by bylaw 5.1.1(b), which prohibits the exec committee from carrying out certain functions of the board (like filling board vacancies, changing the bylaws, changing the structure of the board or amending/repealing certain resolutions of the full board). As of june 30, 2016, the executive committee was comprised of the following board members: mike armitage, annmarie atain, mike burke, pam haering, guadalupe nickell, sheba posnansky, kris rone, karen sharp white and philip stephanus.

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 and filed.

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 director of finance reviews and questions potential conflicts of interest as they present themselves. The individual with a conflict is not allowed to vote on the issue before the governing body. If the conflict is with a trustee, it must be reported to the board chair and would be disclosed in the minutes. If it involves an employee, it must be reported to the head of school and will be documented in the employee hr file.

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. This form is then provided to human resources and filed. The compensation process for the head of school was last conducted in june 2016 with the approved compensation effective july 1, 2016.

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

Filer Name
Vistamar School
EIN
14-1841085
Phone
3106437377
Address
737 HAWAII STREET, EL SEGUNDO, CA 90245

Signing Officer

Name
Karen Eshoo
Title
Head of School
Phone
3106437377
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Eshoo
Formed
2002
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
18
Employees
103
Volunteers
110

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

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. The annual draw will be 5% of the trailing average value of the fund's corpus over six consecutive quarters. 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:

Vistamar has received favorable determination letters indicating it is exempt from federal income taxes and california franchise taxes as an organization described in section 501(c)(3) of the internal revenue code. 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 vistamar 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 (tuition assistance) -2,624,517.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Moderated tuition (tuition assistance) 2,624,517.

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IRS990/Desc0THE SCHOOL IS AN INDEPENDENT, CO-EDUCATIONAL, NON-DENOMINATIONAL COLLEGE PREPARATORY DAY SCHOOL FOR GRADES 9 THROUGH 12 AND HAS AN ACADEMIC PROGRAM, ART PROGRAM, ATHLETICS PROGRAM, INFORMATION LITERACY AND LEARNING RESOURCES PROGRAM, AND GLOBAL EDUCATION PROGRAM. VISTAMAR SERVED APPROXIMATELY 275 STUDENTS FOR THE YEAR ENDED JUNE 30, 2016. VISTAMAR'S GLOBALLY INFLUENCED CURRICULUM AND DISTINCTLY DIVERSE LEARNING COMMUNITY FOSTER IN ITS STUDENTS INTELLECTUAL ENGAGEMENT AND A MATURE UNDERSTANDING OF THE WORLD. EVERY DAY, THE FACULTY INSPIRES STUDENTS TO THINK CRITICALLY, FIND CONNECTIONS BETWEEN THEMSELVES AND OTHERS, AND COLLABORATE AS GLOBAL CITIZENS. WE DO THIS BECAUSE WE UNDERSTAND THAT ACADEMICALLY PREPARED, CULTURALLY COMPETENT STUDENTS ARE NOT ONLY HIGHLY ATTRACTIVE TO THE BEST COLLEGES, BUT MORE IMPORTANTLY, WILL GO ON TO LEAD LIVES OF MEANING AND PURPOSE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612052
IRS990/Form990PartVIISectionAGrp/PersonNm0ARMITAGE MIKE
IRS990/Form990PartVIISectionAGrp/PersonNm1HAERING PAM
IRS990/Form990PartVIISectionAGrp/PersonNm2BUCK CARLA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANUS PHILIPP
IRS990/Form990PartVIISectionAGrp/PersonNm4ATAIN ANNMARIE
IRS990/Form990PartVIISectionAGrp/PersonNm5BETANZOS DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm6BURKE MIKE
IRS990/Form990PartVIISectionAGrp/PersonNm7BUTLER DERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8CANE TAMMY
IRS990/Form990PartVIISectionAGrp/PersonNm9DREW DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm10HECHMER PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm11HORWITZ GARY
IRS990/Form990PartVIISectionAGrp/PersonNm12LIEBER ELI
IRS990/Form990PartVIISectionAGrp/PersonNm13NICKELL GUADALUPE
IRS990/Form990PartVIISectionAGrp/PersonNm14POSNANSKY SHEBA
IRS990/Form990PartVIISectionAGrp/PersonNm15RONE KRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAFA MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARP-WHITE KAREN
IRS990/Form990PartVIISectionAGrp/PersonNm18SOLAR LUCY
IRS990/Form990PartVIISectionAGrp/PersonNm19TONER JUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20TUCKMAN TATE
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAMS JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm22ESHOO KAREN
IRS990/Form990PartVIISectionAGrp/PersonNm23HOLLIS BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm24KNUTSON STEFANIE
IRS990/Form990PartVIISectionAGrp/PersonNm25PINIERO-GOODENBERGER PATRICIA
IRS990/Form990PartVIISectionAGrp/PersonNm26MCDANIEL RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22302443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23175740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24167634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25114522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26103000
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASST HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0245849
IRS990/FundraisingDirectExpensesAmt047407
IRS990/FundraisingGrossIncomeAmt056104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02624517
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02624517
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02624517
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt012139040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020694
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073267
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102494
IRS990/InformationTechnologyGrp/TotalAmt0196455
IRS990/InsuranceGrp/FundraisingAmt06619
IRS990/InsuranceGrp/ManagementAndGeneralAmt03310
IRS990/InsuranceGrp/ProgramServicesAmt059503
IRS990/InsuranceGrp/TotalAmt069432
IRS990/InterestGrp/FundraisingAmt08629
IRS990/InterestGrp/ManagementAndGeneralAmt037752
IRS990/InterestGrp/ProgramServicesAmt0492936
IRS990/InterestGrp/TotalAmt0539317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139960
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0139960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07993543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08318486
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04877392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016154069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015914003
IRS990/LandBldgEquipCostOrOtherBssAmt020791395
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03000000
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011201100
IRS990/NetAssetsOrFundBalancesEOYAmt011017369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019835
IRS990/NoncashContributionsAmt01272846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05273
IRS990/OccupancyGrp/ManagementAndGeneralAmt023071
IRS990/OccupancyGrp/ProgramServicesAmt0314423
IRS990/OccupancyGrp/TotalAmt0342767
IRS990/OfficeExpensesGrp/FundraisingAmt07447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142567
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134996
IRS990/OfficeExpensesGrp/TotalAmt0285010
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118455
IRS990/OtherAssetsTotalGrp/EOYAmt0114068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392059

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.$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
2016Detailed filing. Detailed filing data is available for this year.$28.5$17.5$11.0$12.1$12.3$0.20
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