Civic Intelligence

Vistamar School

990 • Fiscal year 2018 • EIN 14-1841085

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

Organization ProfileWWW.VISTAMARSCHOOL.ORG

View Organization Page

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

0.59x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.39x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$360,683

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$29,671,314

Up $134,335 (+0.5%) from 2017

Net Assets

Up

$12,152,848

Up $497,903 (+4.3%) from 2017

Liabilities

Down

$17,518,466

Down $363,568 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Up

$12,646,533

Up $243,144 (+2.0%) from 2017

Expenses

Up

$12,578,612

Up $343,453 (+2.8%) from 2017

Net Income

Down

$67,921

Down $100,309 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

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

Highlighted filing

2018

Assets$29,671,314
Liabilities$17,518,466
Net Assets$12,152,848
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

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

Highlighted filing

2018

Revenue$12,646,533
Expenses$12,578,612
Net Income$67,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$12,716,494
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$16,343,754$16,875,584▲ $531,830
Investments in Publicly Traded Securities$8,532,310$8,725,077▲ $192,767
Cash and Non-Interest-Bearing Accounts$4,158,763$3,745,404▼ $413,359
Loans From Officers Directors$3,000,000$3,000,000→ $0
Pledges and Grants Receivable$184,212$166,839▼ $17,373
Prepaid Expenses and Deferred Charges$161,904$120,176▼ $41,728
Accounts Receivable$46,355$38,234▼ $8,121
Total Assets$29,536,979$29,671,314▲ $134,335
Other Assets Total$109,681$0▼ $109,681
Liabilities
Tax Exempt Bond Liabilities$8,572,127$8,273,999▼ $298,128
Deferred Revenue$5,137,531$5,387,822▲ $250,291
Accounts Payable and Accrued Expenses$1,172,376$856,645▼ $315,731
Total Liabilities$17,882,034$17,518,466▼ $363,568
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,554,748$4,554,748→ $0
Temporarily Rstr Net Assets$4,821,978$4,450,762▼ $371,216
Unrestricted Net Assets$2,278,219$3,147,338▲ $869,119
Total Net Assets Fund Balance$11,654,945$12,152,848▲ $497,903
Total Liabilities and Net Assets / Fund Balance$29,536,979$29,671,314▲ $134,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,497,851$4,211,413$14,709,264
Land$6,100,000-$6,100,000
Equipment$277,733$1,801,600$2,079,333
Other Land Buildings$0$13,270$13,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,259,418-▲ $589,575$393,916$8,725,077
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EshooHead of SchoolFT$338,653$22,030$360,683
Brian HollisDirector of FinanceFT$186,015$22,766$208,781
Jason GregoryAssistant Head of SchoolFT$131,101$15,480$146,581
Patricia Piniero-goodenbergerDirector of AdmissionFT$119,100$6,475$125,575
Salvador PerezBuilding EngineerFT$100,518$14,628$115,146
Ryan McdanielDirectoro of DevelopmentFT$100,453$10,089$110,542

Board Members and Trustees

NameTitle
Mike ArmitageBoard Chair
Kris RoneVice Chair
Annmarie AtainTrustee
Derrick ButlerTrustee
Eli LieberTrustee
Gary HorwitzTrustee
Ilene EskanaziTrustee
Jeffrey WilliamsTrustee
Jon LiuTrustee
Justin TonerTrustee
Laila KollmorgenTrustee
Lucy SolarTrustee
Marty SarafaTrustee
Marty WestreichTrustee
Mike BurkeTrustee
Neil KinneyTrustee
Paul HechmerTrustee
Rod ParsleyTrustee
Sheba PosnanskyTrustee
Tate TuckmanTrustee
Carla BuckSecretary
David BetanzosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TurelkConstruction3700 SANTA FE AVE, Long Beach, CA 90810$1,246,018
Doing Good MarketingMarketing Consulting653 31ST, Manhattan Beach, CA 90266$144,000
Jft TransportationBus Transporation13833 HAWTHORNE BLVD, Hawthorne, CA 90250$142,165
Revenue and Support

Revenue Composition

Contributions and Grants
$2,152,655
Program Service Revenue
$10,308,934
Investment Income
$173,462
Other Revenue
$11,482
All Other Contributions
$1,883,333
Change in Net Assets
$67,921

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 Traded2$889,317Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions2$889,317-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,646,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,065,725
Total Revenue per Audited Statements
$10,580,808
Total Revenue per Form 990
$12,646,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,631,253
Other Expenses$3,451,652
Grants and Similar Amounts Paid$2,495,707
Total Fundraising Expense$647,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,142,436$277,543$287,668$4,707,647
Grants to Domestic Individuals$2,495,707--$2,495,707
Current Officers, Directors, Trustees, and Key Employees$39,665$721,916$31,733$793,314
Depreciation Depletion$543,362$40,162$7,087$590,611
Interest$521,770$38,566$6,806$567,142
Other Employee Benefits$390,888$13,300$30,956$435,144
Payroll Taxes$334,578$57,910$24,446$416,934
Occupancy$359,295$26,082$4,603$389,980
Office Expenses$104,825$192,010$6,161$302,996
Pension Plan Contributions$218,189$44,301$15,724$278,214
Travel$247,232--$247,232
Information Technology$79,300$78,134$19,943$177,377
Conferences and Meetings$79,170$27,865$16,719$123,754
Advertising--$84,501$84,501
Insurance$61,965$3,281$6,562$71,808
Other Expenses$48,811$3,608$637$53,056
Fees for Services Legal-$46,365-$46,365
Fees for Services Other$44,594--$44,594
Fees for Services Accounting-$27,900-$27,900
All Other Expenses$23,691--$23,691
Total Functional Expenses$10,099,674$1,831,710$647,228$12,578,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,578,612
Expenses per Audited Statements$10,082,905
Total Expenses per Audited Statements$10,082,905
Expenses Not Reported on Financial Statements$2,495,707
Other Expense Adjustments$2,495,707
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$69,961
Fundraising Gross Income$26,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue & Gold Gala 2018$296,222$26,900$6,100$20,800
Total Events$296,222$26,900$69,961$-43,061
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--$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 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, 2018, the executive committee was comprised of the following board members: mike armitage, annmarie atain, carla buck, mike burke, paul hechmer, sheba posnansky, kris rone 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 2017 with the approved compensation effective july 1, 2017.”

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
Christopher Bright
Title
Head of School
Phone
3106437377
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bright
Formed
2002
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
116
Volunteers
22

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Karen Lo
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Moderated tuition (tuition assistance) -2,495,707.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Moderated tuition (tuition assistance) 2,495,707.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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 278 STUDENTS FOR THE YEAR ENDED JUNE 30, 2018. 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS RONE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BETANZOS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNMARIE ATAIN
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IRS990/Form990PartVIISectionAGrp/PersonNm6DERRICK BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ILENE ESKANAZI
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL HECHMER
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY HORWITZ
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IRS990/Form990PartVIISectionAGrp/PersonNm11NEIL KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LAILA KOLLMORGEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JON LIU
IRS990/Form990PartVIISectionAGrp/PersonNm14ROD PARSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15SHEBA POSNANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTY SARAFA
IRS990/Form990PartVIISectionAGrp/PersonNm17LUCY SOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm18JUSTIN TONER
IRS990/Form990PartVIISectionAGrp/PersonNm19TATE TUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTY WESTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN ESHOO
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIAN HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm24JASON GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICIA PINIERO-GOODENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm26RYAN MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm27SALVADOR PEREZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/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/TitleTxt24ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTORO OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27BUILDING ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0269322
IRS990/FundraisingDirectExpensesAmt069961
IRS990/FundraisingGrossIncomeAmt026900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02495707
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02495707
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02495707
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078134
IRS990/InformationTechnologyGrp/ProgramServicesAmt079300
IRS990/InformationTechnologyGrp/TotalAmt0177377
IRS990/InsuranceGrp/FundraisingAmt06562
IRS990/InsuranceGrp/ManagementAndGeneralAmt03281
IRS990/InsuranceGrp/ProgramServicesAmt061965
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IRS990/InterestGrp/FundraisingAmt06806
IRS990/InterestGrp/ManagementAndGeneralAmt038566
IRS990/InterestGrp/ProgramServicesAmt0521770
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016875584
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt012152848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0429982
IRS990/NoncashContributionsAmt0889317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04603
IRS990/OccupancyGrp/ManagementAndGeneralAmt026082
IRS990/OccupancyGrp/ProgramServicesAmt0359295
IRS990/OccupancyGrp/TotalAmt0389980
IRS990/OfficeExpensesGrp/FundraisingAmt06161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192010
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104825
IRS990/OfficeExpensesGrp/TotalAmt0302996
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109681
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030956

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,671,314
Liabilities
$17,518,466
Net assets
$12,152,848
Revenue
$12,646,533
Expenses
$12,578,612
Net income
$67,921
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
2018Detailed filing. Detailed filing data is available for this year.$29.7$17.5$12.2$12.6$12.6$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$17.9$11.7$12.4$12.2$0.17
2016Summary only. Only limited summary data is available for this year.$28.5$17.5$11.0$12.1$12.3$0.20
2015Detailed filing. Detailed filing data is available for this year.$28.2$17.0$11.2$11.7$11.9$0.16
2014Detailed filing. Detailed filing data is available for this year.$28.6$17.1$11.5$11.4$11.1$0.33
2013Summary only. Only limited summary data is available for this year.$26.6$16.4$10.2$10.5$10.7$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$15.4$9.92$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$15.7$11.1$9.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$15.2$9.88$8.62