Civic Intelligence

Vistamar School

990 • Fiscal year 2017 • EIN 14-1841085

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.44x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$348,919

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

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

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 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

2017

Assets$29,536,979
Liabilities$17,882,034
Net Assets$11,654,945

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 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

2017

Revenue$12,403,389
Expenses$12,235,159
Net Income$168,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$12,481,385
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$15,914,003$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EshooHead of SchoolFT$327,155$21,764$348,919
Brian HollisDirector of FinanceFT$179,255$21,619$200,874
Stephanie KnutsonAssistant Head of SchoolFT$118,768$6,695$125,463
Patricia Piniero-goodenbergerDirector of AdmissionFT$116,788$6,331$123,119
Ryan McdanielDirectoro of DevelopmentFT$105,687$11,407$117,094

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
TurelkConstruction3700 SANTA FE AVE, Long Beach, CA 90810$619,771
Jft TransportationBus Transporation13833 HAWTHRONE BLVD, Hawthorne, CA 90068$150,236
Doing Good MarketingMarketing Consulting653 31ST, Manhattan Beach, CA 90266$129,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,425,973
Program Service Revenue
$9,794,932
Investment Income
$179,400
Other Revenue
$3,084
All Other Contributions
$2,192,765
Change in Net Assets
$168,230

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$1,079,248Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions8$1,079,248-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,403,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,155,822
Total Revenue per Audited Statements
$10,247,567
Total Revenue per Form 990
$12,403,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,996
Fundraising Gross Income$27,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue& Gold Gala 2017$261,148$27,940$15,012$12,928
Total Events$261,148$27,940$77,996$-50,056
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
Backup withholding compliance
No
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 B, Line 11B

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.

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
2018-03-27
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
110
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

There were no changes to the finance committees oversight process or selection process during the 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. 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) -2,625,168.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Moderated tuition (tuition assistance) 2,625,168.

Raw XML AppendixShowing 400 of 821 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0981131
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01172376
IRS990/AccountsReceivableGrp/BOYAmt054805
IRS990/AccountsReceivableGrp/EOYAmt046355
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL, LOCATED IN EL SEGUNDO, CALIFORNIA
IRS990/AdvertisingGrp/FundraisingAmt055851
IRS990/AdvertisingGrp/TotalAmt055851
IRS990/AllOtherContributionsAmt02192765
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-8438
IRS990/AllOtherExpensesGrp/TotalAmt0-8438
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN HOLLIS DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum03106437377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0737 HAWAII STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL SEGUNDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090245
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03273678
IRS990/CashNonInterestBearingGrp/EOYAmt04158763
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027010
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0614483
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033763
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0675256
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt010881
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt031264
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt078566
IRS990/ConferencesMeetingsGrp/TotalAmt0120711
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0619771
IRS990/ContractorCompensationGrp/CompensationAmt1150236
IRS990/ContractorCompensationGrp/CompensationAmt2129500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03700 SANTA FE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt113833 HAWTHRONE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2653 31ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LONG BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HAWTHORNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MANHATTAN BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090810
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190068
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290266
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TURELK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JFT TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DOING GOOD MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1BUS TRANSPORATION
IRS990/ContractorCompensationGrp/ServicesDesc2MARKETING CONSULTING
IRS990/ContriRptFundraisingEventAmt0233208
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02425973
IRS990/CYGrantsAndSimilarPaidAmt02625168
IRS990/CYInvestmentIncomeAmt0179400
IRS990/CYOtherExpensesAmt03222370
IRS990/CYOtherRevenueAmt03084
IRS990/CYProgramServiceRevenueAmt09794932
IRS990/CYRevenuesLessExpensesAmt0168230
IRS990/CYSalariesCompEmpBnftPaidAmt06387621
IRS990/CYTotalExpensesAmt012235159
IRS990/CYTotalFundraisingExpenseAmt0575163
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012403389
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04742978
IRS990/DeferredRevenueGrp/EOYAmt05137531
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011166
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053467
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0508036
IRS990/DepreciationDepletionGrp/TotalAmt0572669
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, 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09709181
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026800
IRS990/FeesForServicesAccountingGrp/TotalAmt026800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt081862
IRS990/FeesForServicesLegalGrp/TotalAmt081862
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013084
IRS990/FeesForServicesOtherGrp/TotalAmt013084
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt2021764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411407
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ARMITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNMARIE ATAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BETANZOS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DERRICK BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ILENE ESKANAZI
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL HECHMER
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY HORWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ELI LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10JON LIU
IRS990/Form990PartVIISectionAGrp/PersonNm11ROD PARSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SHEBA POSNANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13KRIS RONE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTY SARAFA
IRS990/Form990PartVIISectionAGrp/PersonNm15LUCY SOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm16JUSTIN TONER
IRS990/Form990PartVIISectionAGrp/PersonNm17TATE TUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTY WESTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN ESHOO
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHANIE KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA PINIERO-GOODENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm24RYAN MCDANIEL
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/ReportableCompFromOrgAmt20327155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21179255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23116788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105687
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTORO OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0233208
IRS990/FundraisingDirectExpensesAmt077996
IRS990/FundraisingGrossIncomeAmt027940
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02625168
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02625168
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02625168
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt012481385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021011
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072072
IRS990/InformationTechnologyGrp/ProgramServicesAmt093587
IRS990/InformationTechnologyGrp/TotalAmt0186670
IRS990/InsuranceGrp/FundraisingAmt06772
IRS990/InsuranceGrp/ManagementAndGeneralAmt03386
IRS990/InsuranceGrp/ProgramServicesAmt063254
IRS990/InsuranceGrp/TotalAmt073412
IRS990/InterestGrp/FundraisingAmt09206
IRS990/InterestGrp/ManagementAndGeneralAmt040278
IRS990/InterestGrp/ProgramServicesAmt0525910
IRS990/InterestGrp/TotalAmt0575394
IRS990/InvestmentIncomeGrp/ExclusionAmt0179400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179400
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08318486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08532310
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05435672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015914003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016343754
IRS990/LandBldgEquipCostOrOtherBssAmt021779426
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/NetAssetsOrFundBalancesBOYAmt011017369
IRS990/NetAssetsOrFundBalancesEOYAmt011654945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0469346
IRS990/NoncashContributionsAmt01079248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06880
IRS990/OccupancyGrp/ManagementAndGeneralAmt024549
IRS990/OccupancyGrp/ProgramServicesAmt0330169
IRS990/OccupancyGrp/TotalAmt0361598
IRS990/OfficeExpensesGrp/FundraisingAmt07322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165556
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101891
IRS990/OfficeExpensesGrp/TotalAmt0274769
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114068
IRS990/OtherAssetsTotalGrp/EOYAmt0109681
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433293
IRS990/OtherExpensesGrp/Desc0OTHER MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE DEVELOPMENT AN
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONSULTANT
IRS990/OtherExpensesGrp/Desc3SECURITY COST
IRS990/OtherExpensesGrp/FundraisingAmt033828
IRS990/OtherExpensesGrp/FundraisingAmt126385
IRS990/OtherExpensesGrp/FundraisingAmt21189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34161
IRS990/OtherExpensesGrp/ProgramServicesAmt0251696
IRS990/OtherExpensesGrp/ProgramServicesAmt171049
IRS990/OtherExpensesGrp/ProgramServicesAmt254096
IRS990/OtherExpensesGrp/TotalAmt0288363
IRS990/OtherExpensesGrp/TotalAmt1160274
IRS990/OtherExpensesGrp/TotalAmt2131926

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
2017Detailed filing. Detailed filing data is available for this year.$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