Civic Intelligence

Vistamar School

990 • Fiscal year 2016 • EIN 14-1841085

Jul 01, 2015 to Jun 30, 2016

El Segundo, CA
Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

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

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

Liabilities / Revenue

82nd percentile

1.45x

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

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

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$28,498,188

Up $314,673 (+1.1%) from 2015

Net Assets

Down

$11,017,369

Down $183,731 (-1.6%) from 2015

Liabilities

Up

$17,480,819

Up $498,404 (+2.9%) from 2015

Revenue

Up

$12,091,633

Up $382,331 (+3.3%) from 2015

Expenses

Up

$12,295,199

Up $423,077 (+3.6%) from 2015

Net Income

Down

-$203,566

Down $40,746 (-25%) from 2015

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

2016

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

Operations Trend

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

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

Highlighted filing

2016

Revenue$12,091,633
Expenses$12,295,199
Net Income-$203,566
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$11.8$15.3$14.0$14.3$0.33
2023Summary only. Only limited summary data is available for this year.$26.9$12.0$14.8$13.1$14.5$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$11.9$15.5$13.3$14.1$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$13.2$18.3$13.9$12.7$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$16.6$14.6$13.7$12.7$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$16.1$13.9$13.7$12.1$1.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$17.5$12.2$12.6$12.6$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$17.9$11.7$12.4$12.2$0.17
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