Civic Intelligence

Vistamar School

990 • Fiscal year 2020 • EIN 14-1841085

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

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

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$332,960

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.3%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.0%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$31,216,229

Up $1,281,538 (+4.3%) from 2019

Net Assets

Up

$14,587,648

Up $711,898 (+5.1%) from 2019

Liabilities

Up

$16,628,581

Up $569,640 (+3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Down

$13,699,143

Down $3,987 (-0.0%) from 2019

Expenses

Up

$12,718,820

Up $585,537 (+4.8%) from 2019

Net Income

Down

$980,323

Down $589,524 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$31,216,229
Liabilities$16,628,581
Net Assets$14,587,648
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$13,699,143
Expenses$12,718,820
Net Income$980,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.2
Gross Receipts
$23,735,454
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$16,311,398$15,990,148▼ $321,250
Investments in Publicly Traded Securities$8,647,072$8,764,225▲ $117,153
Cash and Non-Interest-Bearing Accounts$4,682,956$6,172,413▲ $1,489,457
Loans From Officers Directors$1,500,000$1,500,000→ $0
Prepaid Expenses and Deferred Charges$120,570$112,749▼ $7,821
Pledges and Grants Receivable$126,475$111,735▼ $14,740
Accounts Receivable$46,220$64,959▲ $18,739
Total Assets$29,934,691$31,216,229▲ $1,281,538
Liabilities
Tax Exempt Bond Liabilities$8,076,941$7,871,862▼ $205,079
Deferred Revenue$5,551,481$5,145,020▼ $406,461
Unsecured Notes Loans Payable-$1,165,300-
Accounts Payable and Accrued Expenses$930,519$946,399▲ $15,880
Total Liabilities$16,058,941$16,628,581▲ $569,640
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,050,048$9,840,209▲ $790,161
Net Assets Without Donor Restrictions$4,825,702$4,747,439▼ $78,263
Total Net Assets Fund Balance$13,875,750$14,587,648▲ $711,898
Total Liabilities and Net Assets / Fund Balance$29,934,691$31,216,229▲ $1,281,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,532,998$5,192,208$14,725,206
Land$6,100,000-$6,100,000
Equipment$230,195$2,008,871$2,239,066
Other Land Buildings$126,955$13,270$140,225

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,887,921-▲ $281,806$405,502$8,764,225
2018$8,725,077$240,849▲ $332,545$410,550$8,887,921
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BrightHead of SchoolFT$304,060$28,900$332,960
Brian HollisDirector of FinanceFT$197,743$24,295$222,038
Jason GregoryAssistant Head of SchoolFT$138,115$17,978$156,093
Lee Ann MetivierDirector of DevelopmentFT$120,912$13,320$134,232
Lijun ShiChinese Language TeacherFT$109,116$16,699$125,815
Stephanie BarnesDirector of Community LifeFT$101,186$16,561$117,747

Board Members and Trustees

NameTitle
Rone KrisBoard Chair
Stu MacfarlaneVice Chair
Armitage MikeTrustee
Atain AnnmarieTrustee
Behrens TateTrustee
Buck CarlaTrustee
Burke MikeTrustee
Butler DerrickTrustee
Erin FreemanTrustee
Hechmer PaulTrustee
Horwitz GaryTrustee
Kinney NeilTrustee
Konigsberg LauraTrustee
Lieber EliTrustee
Posnansky ShebaTrustee
White AliyaTrustee
Williams JeffTrustee
Lorin LiesySecretary
Kollmorgen LailaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jft TransportationBus Transporation13833 HAWTHORNE BLVD STE 55, Hawthorne, CA 90250$147,168
Knowing Technologies LLCI.t. Consulting609 PRICE AVENUE 101, Redwood City, CA 94063$102,550
Revenue and Support

Revenue Composition

Contributions and Grants
$2,267,446
Program Service Revenue
$10,744,709
Investment Income
$577,645
Other Revenue
$109,343
All Other Contributions
$2,092,470
Change in Net Assets
$980,323

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$696,839Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions8$696,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,662,331
Revenue Not Reported on Financial Statements
$36,812
Revenue Not Reported on Form 990
$-2,708,030
Total Revenue per Audited Statements
$10,954,301
Total Revenue per Form 990
$13,699,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,970,180
Other Expenses$3,309,035
Grants and Similar Amounts Paid$2,439,605
Total Fundraising Expense$498,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,408,632$537,063$294,384$5,240,079
Grants to Domestic Individuals$2,439,605--$2,439,605
Depreciation Depletion$504,467$59,349$29,675$593,491
Current Officers, Directors, Trustees, and Key Employees$69,495$504,251-$573,746
Interest$404,273$65,293-$469,566
Other Employee Benefits$355,049$65,388$28,494$448,931
Payroll Taxes$317,715$93,845$22,113$433,673
Occupancy$342,114$62,035$17,676$421,825
Office Expenses$248,195$103,047-$351,242
Travel$296,901$63$28,937$325,901
Pension Plan Contributions$206,341$52,684$14,726$273,751
Information Technology$104,615$62,778-$167,393
Insurance$117,232$21,981$7,327$146,540
Advertising-$127,349$11,827$139,176
Fees for Services Legal-$115,014-$115,014
Fees for Services Other$42,866$24,981-$67,847
Fees for Service Investment Mgmnt Fees-$36,812-$36,812
Fees for Services Accounting-$31,588-$31,588
Conferences and Meetings-$11,706-$11,706
Other Expenses$54,463$552$2,207$2,759
Total Functional Expenses$10,082,995$2,137,164$498,661$12,718,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,718,820
Expenses per Audited Statements$10,242,403
Total Expenses per Audited Statements$10,242,403
Expenses Not Reported on Financial Statements$2,476,417
Other Expense Adjustments$2,439,605
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$3,416
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue & Gold Gala 2020$174,976-$600-
Total Events$174,976-$3,416$-3,416
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$1,500,000$1,500,000→ $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 35% controlled entity
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, 2020, the executive committee was comprised of the following board members: carla buck, stu macfarlane, kris rone, 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 chief financial officer 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
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bright
Formed
2002
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
103
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 NORTH LAKE AVENUE SUITE 900, PASADENA, CA 91101
Preparer
Karen Lo
Phone
6267933600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Vistamar has three 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. Third, the ralph-gibson gymnasium fund is established to provide funding for the school's moderated tuition program on an annual basis until a capital campaign to renovate the school's gym is conducted.”

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) -2,439,605.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Moderated tuition (tuition assistance) 2,439,605.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516561
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE ANN METIVIER
IRS990/Form990PartVIISectionAGrp/PersonNm4LIJUN SHI
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6RONE KRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7STU MACFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm8LORIN LIESY
IRS990/Form990PartVIISectionAGrp/PersonNm9KOLLMORGEN LAILA
IRS990/Form990PartVIISectionAGrp/PersonNm10ARMITAGE MIKE
IRS990/Form990PartVIISectionAGrp/PersonNm11ATAIN ANNMARIE
IRS990/Form990PartVIISectionAGrp/PersonNm12BEHRENS TATE
IRS990/Form990PartVIISectionAGrp/PersonNm13BUCK CARLA
IRS990/Form990PartVIISectionAGrp/PersonNm14BURKE MIKE
IRS990/Form990PartVIISectionAGrp/PersonNm15BUTLER DERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17HECHMER PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm18HORWITZ GARY
IRS990/Form990PartVIISectionAGrp/PersonNm19KINNEY NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm20KONIGSBERG LAURA
IRS990/Form990PartVIISectionAGrp/PersonNm21LIEBER ELI
IRS990/Form990PartVIISectionAGrp/PersonNm22POSNANSKY SHEBA
IRS990/Form990PartVIISectionAGrp/PersonNm23WHITE ALIYA
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAMS JEFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0304060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2138115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3120912
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHINESE LANGUAGE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF COMMUNITY LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0174976
IRS990/FundraisingDirectExpensesAmt03416
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0389472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02439605
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02439605
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02439605
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010422367
IRS990/GrossReceiptsAmt023735454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062778
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104615
IRS990/InformationTechnologyGrp/TotalAmt0167393
IRS990/InsuranceGrp/FundraisingAmt07327
IRS990/InsuranceGrp/ManagementAndGeneralAmt021981
IRS990/InsuranceGrp/ProgramServicesAmt0117232
IRS990/InsuranceGrp/TotalAmt0146540
IRS990/InterestGrp/ManagementAndGeneralAmt065293
IRS990/InterestGrp/ProgramServicesAmt0404273
IRS990/InterestGrp/TotalAmt0469566
IRS990/InvestmentIncomeGrp/ExclusionAmt0188173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08647072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08764225
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07214349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016311398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015990148
IRS990/LandBldgEquipCostOrOtherBssAmt023204497
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010032895
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01500000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01500000
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/NetAssetsOrFundBalancesBOYAmt013875750
IRS990/NetAssetsOrFundBalancesEOYAmt014587648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0389472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0389472
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-268425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04825702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04747439
IRS990/NoncashContributionsAmt0696839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017676
IRS990/OccupancyGrp/ManagementAndGeneralAmt062035
IRS990/OccupancyGrp/ProgramServicesAmt0342114
IRS990/OccupancyGrp/TotalAmt0421825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103047
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248195
IRS990/OfficeExpensesGrp/TotalAmt0351242
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448931
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SECURITY COST
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09639
IRS990/OtherExpensesGrp/FundraisingAmt131656
IRS990/OtherExpensesGrp/FundraisingAmt22207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3552
IRS990/OtherExpensesGrp/ProgramServicesAmt0132001
IRS990/OtherExpensesGrp/ProgramServicesAmt139031
IRS990/OtherExpensesGrp/ProgramServicesAmt254463
IRS990/OtherExpensesGrp/TotalAmt0237227
IRS990/OtherExpensesGrp/TotalAmt1122869
IRS990/OtherExpensesGrp/TotalAmt268079
IRS990/OtherExpensesGrp/TotalAmt32759
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION REVENUE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,216,229
Liabilities
$16,628,581
Net assets
$14,587,648
Revenue
$13,699,143
Expenses
$12,718,820
Net income
$980,323
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
2020Detailed filing. Detailed filing data is available for this year.$31.2$16.6$14.6$13.7$12.7$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$16.1$13.9$13.7$12.1$1.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$17.5$12.2$12.6$12.6$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$17.9$11.7$12.4$12.2$0.17
2016Summary only. Only limited summary data is available for this year.$28.5$17.5$11.0$12.1$12.3$0.20
2015Detailed filing. Detailed filing data is available for this year.$28.2$17.0$11.2$11.7$11.9$0.16
2014Detailed filing. Detailed filing data is available for this year.$28.6$17.1$11.5$11.4$11.1$0.33
2013Summary only. Only limited summary data is available for this year.$26.6$16.4$10.2$10.5$10.7$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$15.4$9.92$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$15.7$11.1$9.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$15.2$9.88$8.62