Vistamar School
Vistamar School shows consistent operations with recent deficits and stable assets, but executive compensation reporting is unclear.
EIN: 141841085 · El Segundo, CA · NTEE: B25 · Updated: 2026-03-28
About Vistamar School
Vistamar School (EIN: 141841085) is a nonprofit organization based in El Segundo, CA, classified under NTEE code B25. The organization reported total revenue of $16.1M and total assets of $27.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Vistamar School's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Vistamar School with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Vistamar School allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% officer compensation, which is highly unusual for an organization with annual revenues exceeding $13 million and assets over $26 million. This suggests either that executive compensation is not being reported under this specific line item, or that the school's leadership is compensated through other means not captured by this metric, or that the data is incomplete.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Vistamar School's IRS 990 filings:
- Consistent 0% officer compensation reported, which is highly unusual for an organization of this size and may indicate a reporting anomaly or lack of transparency regarding executive pay.
- Recent operational deficits in 202206 and 202306 where expenses exceeded revenue, suggesting a need to monitor spending or revenue generation.
Strengths
The following positive indicators were identified for Vistamar School:
- Strong asset base consistently exceeding liabilities, indicating good long-term financial stability (e.g., $26,864,610 assets vs. $12,018,644 liabilities in 202306).
- Consistent revenue generation over $11 million annually for the past decade, demonstrating stable funding sources.
- NTEE code B25 (Secondary & Elementary Schools) aligns with the organization's name and likely mission, suggesting a clear program focus.
Frequently Asked Questions about Vistamar School
How are the school's executive leaders compensated if officer compensation is consistently reported as 0%?
The consistent reporting of 0% officer compensation across all available filings for Vistamar School is highly unusual for an organization of its size. This could indicate that compensation for key executives is reported under different expense categories, such as salaries and wages for all employees, or that there's a specific reporting nuance for educational institutions that leads to this figure. Further investigation into the detailed compensation schedules would be necessary to understand executive pay.
What caused the recent operational deficits in 202206 and 202306?
In 202206, expenses ($14,067,422) exceeded revenue ($13,304,127), and in 202306, expenses ($14,526,699) again exceeded revenue ($13,135,488). This indicates that the school spent more than it brought in during these periods. Without detailed expense breakdowns, it's difficult to pinpoint the exact causes, but it could be due to increased operational costs, investments in programs, or a temporary dip in revenue sources.
Is the school's asset base sufficient to cover its liabilities?
Yes, Vistamar School maintains a strong asset base relative to its liabilities. For example, in 202306, assets were $26,864,610 while liabilities were $12,018,644. This indicates a healthy financial position with ample resources to cover its obligations.
Filing History
IRS 990 filing history for Vistamar School showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Vistamar School's revenue has grown by 33.2%, moving from $9.9M to $13.1M. Total assets increased by 0.1% over the same period, from $26.8M to $26.9M. Total functional expenses rose by 53.5%, from $9.5M to $14.5M. In its most recent filing year (2023), Vistamar School reported a deficit of $1.4M, with expenses exceeding revenue. The organization holds $12.0M in liabilities against $26.9M in assets (debt-to-asset ratio: 44.7%), resulting in net assets of $14.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $13.1M | $14.5M | $26.9M | $12.0M | — | — |
| 2022 | $13.3M | $14.1M | $27.4M | $11.9M | — | View 990 |
| 2021 | $13.9M | $12.7M | $31.5M | $13.2M | — | View 990 |
| 2020 | $13.7M | $12.7M | $31.2M | $16.6M | — | View 990 |
| 2019 | $13.7M | $12.1M | $29.9M | $16.1M | — | View 990 |
| 2018 | $12.6M | $12.6M | $29.7M | $17.5M | — | View 990 |
| 2017 | $12.4M | $12.2M | $29.5M | $17.9M | — | View 990 |
| 2016 | $12.1M | $12.3M | $28.5M | $17.5M | — | View 990 |
| 2015 | $11.7M | $11.9M | $28.2M | $17.0M | — | View 990 |
| 2014 | $11.4M | $11.1M | $28.6M | $17.1M | — | View 990 |
| 2013 | $10.5M | $10.7M | $26.6M | $16.4M | — | View 990 |
| 2012 | $9.1M | $10.2M | $25.3M | $15.4M | — | View 990 |
| 2011 | $9.9M | $9.5M | $26.8M | $15.7M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $13.1M, expenses of $14.5M, and assets of $26.9M (revenue -1.3% year-over-year).
- 2022: Revenue of $13.3M, expenses of $14.1M, and assets of $27.4M (revenue -4.6% year-over-year).
- 2021: Revenue of $13.9M, expenses of $12.7M, and assets of $31.5M (revenue +1.8% year-over-year).
- 2020: Revenue of $13.7M, expenses of $12.7M, and assets of $31.2M (revenue +-0.0% year-over-year).
- 2019: Revenue of $13.7M, expenses of $12.1M, and assets of $29.9M (revenue +8.4% year-over-year).
- 2018: Revenue of $12.6M, expenses of $12.6M, and assets of $29.7M (revenue +2.0% year-over-year).
- 2017: Revenue of $12.4M, expenses of $12.2M, and assets of $29.5M (revenue +2.6% year-over-year).
- 2016: Revenue of $12.1M, expenses of $12.3M, and assets of $28.5M (revenue +3.3% year-over-year).
- 2015: Revenue of $11.7M, expenses of $11.9M, and assets of $28.2M (revenue +2.5% year-over-year).
- 2014: Revenue of $11.4M, expenses of $11.1M, and assets of $28.6M (revenue +8.4% year-over-year).
- 2013: Revenue of $10.5M, expenses of $10.7M, and assets of $26.6M (revenue +16.2% year-over-year).
- 2012: Revenue of $9.1M, expenses of $10.2M, and assets of $25.3M (revenue -8.0% year-over-year).
- 2011: Revenue of $9.9M, expenses of $9.5M, and assets of $26.8M.
Data Sources and Methodology
This transparency report for Vistamar School is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.