Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$29,536,979
Up $1,038,791 (+3.6%) from 2016
Net Assets
Up$11,654,945
Up $637,576 (+5.8%) from 2016
Liabilities
Up$17,882,034
Up $401,215 (+2.3%) from 2016
Revenue
Up$12,403,389
Up $311,756 (+2.6%) from 2016
Expenses
Down$12,235,159
Down $60,040 (-0.5%) from 2016
Net Income
Up$168,230
Up $371,796 (+183%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,914,003 | $16,343,754 | ▲ $429,751 |
| Investments in Publicly Traded Securities | $8,318,486 | $8,532,310 | ▲ $213,824 |
| Cash and Non-Interest-Bearing Accounts | $3,273,678 | $4,158,763 | ▲ $885,085 |
| Loans From Officers Directors | $3,000,000 | $3,000,000 | → $0 |
| Pledges and Grants Receivable | $658,627 | $184,212 | ▼ $474,415 |
| Prepaid Expenses and Deferred Charges | $164,521 | $161,904 | ▼ $2,617 |
| Accounts Receivable | $54,805 | $46,355 | ▼ $8,450 |
| Total Assets | $28,498,188 | $29,536,979 | ▲ $1,038,791 |
| Other Assets Total | $114,068 | $109,681 | ▼ $4,387 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,756,710 | $8,572,127 | ▼ $184,583 |
| Deferred Revenue | $4,742,978 | $5,137,531 | ▲ $394,553 |
| Accounts Payable and Accrued Expenses | $981,131 | $1,172,376 | ▲ $191,245 |
| Total Liabilities | $17,480,819 | $17,882,034 | ▲ $401,215 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,588,508 | $4,821,978 | ▲ $233,470 |
| Permanently Rstr Net Assets | $4,554,748 | $4,554,748 | → $0 |
| Unrestricted Net Assets | $1,874,113 | $2,278,219 | ▲ $404,106 |
| Total Net Assets Fund Balance | $11,017,369 | $11,654,945 | ▲ $637,576 |
| Total Liabilities and Net Assets / Fund Balance | $28,498,188 | $29,536,979 | ▲ $1,038,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,950,531 | $3,743,041 | $12,693,572 |
| Land | $6,100,000 | - | $6,100,000 |
| Equipment | $341,424 | $1,657,809 | $1,999,233 |
| Other Land Buildings | $951,799 | $34,822 | $986,621 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $8,246,421 | - | ▲ $667,947 | $384,950 | $8,259,418 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Eshoo | Head of School | FT | $327,155 | $21,764 | $348,919 |
| Brian Hollis | Director of Finance | FT | $179,255 | $21,619 | $200,874 |
| Stephanie Knutson | Assistant Head of School | FT | $118,768 | $6,695 | $125,463 |
| Patricia Piniero-goodenberger | Director of Admission | FT | $116,788 | $6,331 | $123,119 |
| Ryan Mcdaniel | Directoro of Development | FT | $105,687 | $11,407 | $117,094 |
| Name | Title |
|---|---|
| Mike Armitage | Board Chair |
| Kris Rone | Vice Chair |
| Annmarie Atain | Trustee |
| Derrick Butler | Trustee |
| Eli Lieber | Trustee |
| Gary Horwitz | Trustee |
| Ilene Eskanazi | Trustee |
| Jeffrey Williams | Trustee |
| Jon Liu | Trustee |
| Justin Toner | Trustee |
| Lucy Solar | Trustee |
| Marty Sarafa | Trustee |
| Marty Westreich | Trustee |
| Mike Burke | Trustee |
| Paul Hechmer | Trustee |
| Rod Parsley | Trustee |
| Sheba Posnansky | Trustee |
| Tate Tuckman | Trustee |
| Carla Buck | Secretary |
| David Betanzos | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Turelk | Construction | 3700 SANTA FE AVE, Long Beach, CA 90810 | $619,771 |
| Jft Transportation | Bus Transporation | 13833 HAWTHRONE BLVD, Hawthorne, CA 90068 | $150,236 |
| Doing Good Marketing | Marketing Consulting | 653 31ST, Manhattan Beach, CA 90266 | $129,500 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $1,079,248 | Fair Market Value (FMV) on Date of Gift |
| Total Noncash Contributions | 8 | $1,079,248 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,387,621 |
| Other Expenses | $3,222,370 |
| Grants and Similar Amounts Paid | $2,625,168 |
| Total Fundraising Expense | $575,163 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,830,490 | $485,930 | $291,287 | $4,607,707 |
| Grants to Domestic Individuals | $2,625,168 | - | - | $2,625,168 |
| Current Officers, Directors, Trustees, and Key Employees | $33,763 | $614,483 | $27,010 | $675,256 |
| Interest | $525,910 | $40,278 | $9,206 | $575,394 |
| Depreciation Depletion | $508,036 | $53,467 | $11,166 | $572,669 |
| Other Employee Benefits | $377,657 | $29,300 | $26,336 | $433,293 |
| Payroll Taxes | $310,789 | $67,021 | $24,250 | $402,060 |
| Occupancy | $330,169 | $24,549 | $6,880 | $361,598 |
| Office Expenses | $101,891 | $165,556 | $7,322 | $274,769 |
| Pension Plan Contributions | $200,435 | $53,081 | $15,789 | $269,305 |
| Travel | $247,979 | - | - | $247,979 |
| Information Technology | $93,587 | $72,072 | $21,011 | $186,670 |
| Conferences and Meetings | $78,566 | $31,264 | $10,881 | $120,711 |
| Fees for Services Legal | - | $81,862 | - | $81,862 |
| Insurance | $63,254 | $3,386 | $6,772 | $73,412 |
| Other Expenses | $54,096 | $4,161 | $1,189 | $59,446 |
| Advertising | - | - | $55,851 | $55,851 |
| Fees for Services Accounting | - | $26,800 | - | $26,800 |
| Fees for Services Other | $13,084 | - | - | $13,084 |
| All Other Expenses | $-8,438 | - | - | $-8,438 |
| Total Functional Expenses | $9,709,181 | $1,950,815 | $575,163 | $12,235,159 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,235,159 |
| Expenses per Audited Statements | $9,609,991 |
| Total Expenses per Audited Statements | $9,609,991 |
| Expenses Not Reported on Financial Statements | $2,625,168 |
| Other Expense Adjustments | $2,625,168 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $77,996 |
| Fundraising Gross Income | $27,940 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blue& Gold Gala 2017 | $261,148 | $27,940 | $15,012 | $12,928 |
| Total Events | $261,148 | $27,940 | $77,996 | $-50,056 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,000,000 | $3,000,000 | → $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Municipal Finance Authority | 2012-06-20 | $9,405,000 | TO PAY OFF EXISTING DEBT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,405,000 | - | $565,957 | $1,425 |
“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, 2017, the executive committee was comprised of the following board members: mike armitage, annmarie atain, carla buck, paul hechmer, sheba posnansky, kris rone, mike burke and jeffrey williams.”
“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.”
“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.”
“Vistamar's bylaws, conflict of interest policy and audited financial statements are all available upon request.”
“There were no changes to the finance committees oversight process or selection process during the year”
“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.”
“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.”
“Moderated tuition (tuition assistance) -2,625,168.”
“Moderated tuition (tuition assistance) 2,625,168.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 981131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1172376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL, LOCATED IN EL SEGUNDO, CALIFORNIA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 55851 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55851 |
| IRS990/AllOtherContributionsAmt | 0 | 2192765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -8438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -8438 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN HOLLIS DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3106437377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 737 HAWAII STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL SEGUNDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90245 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3273678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4158763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 614483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33763 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 675256 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10881 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31264 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 78566 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 120711 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 619771 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 150236 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 129500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3700 SANTA FE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13833 HAWTHRONE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 653 31ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAWTHORNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MANHATTAN BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90810 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90068 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90266 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TURELK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JFT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DOING GOOD MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUS TRANSPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 233208 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2425973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2625168 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179400 |
| IRS990/CYOtherExpensesAmt | 0 | 3222370 |
| IRS990/CYOtherRevenueAmt | 0 | 3084 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9794932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 168230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6387621 |
| IRS990/CYTotalExpensesAmt | 0 | 12235159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 575163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12403389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4742978 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5137531 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11166 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 508036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 572669 |
| IRS990/Desc | 0 | THE 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, 2017. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9709181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81862 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81862 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13084 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13084 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11407 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE ARMITAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNMARIE ATAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BETANZOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DERRICK BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ILENE ESKANAZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL HECHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY HORWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELI LIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROD PARSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHEBA POSNANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRIS RONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTY SARAFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUCY SOLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUSTIN TONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TATE TUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARTY WESTREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN ESHOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRIAN HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEPHANIE KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICIA PINIERO-GOODENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RYAN MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 327155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 179255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 118768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 116788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 105687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ADMISSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTORO OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 233208 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77996 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27940 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 2625168 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2625168 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2625168 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 12481385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21011 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 72072 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93587 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 186670 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6772 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73412 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 9206 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40278 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 525910 |
| IRS990/InterestGrp/TotalAmt | 0 | 575394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 179400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179400 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8318486 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8532310 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5435672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15914003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16343754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21779426 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3000000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3000000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11017369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11654945 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -50056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -50056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 469346 |
| IRS990/NoncashContributionsAmt | 0 | 1079248 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6880 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 330169 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 361598 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 165556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 274769 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114068 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109681 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26336 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 377657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 433293 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE DEVELOPMENT AN |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY COST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33828 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 26385 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 89225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 105541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 288363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131926 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.