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

$16.1MRevenue
$14.0MGross Revenue
$27.0MAssets
70/100Mission Score (Good)
B25
Vistamar School Financial Summary
MetricValue
Total Revenue$16.1M
Total Expenses$14.5M
Program Spending80%
CEO/Top Officer Pay$13
Net Assets$14.8M
Transparency Score70/100

Search Intent Cockpit

Vistamar School Form 990, Revenue, CEO Pay, and IRS Filing Signals

Vistamar School is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Vistamar School in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $13.1M and expenses of $14.5M.

Revenue and Expenses

Vistamar School reported $13.1M in revenue and $14.5M in expenses, a deficit of $1.4M.

Executive Compensation

Top officer compensation appears as $13 in the stored analysis, with context against revenue and expenses below.

Charity Score and Red Flags

70/100 mission score, 2 red flags, and 3 strengths are shown from structured and AI review.

Is Vistamar School Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
80%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Vistamar School Expense Deployment
Program services$11.6M (80%)

Across stored filings, Vistamar School shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Vistamar School Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 2 red flags identified
Mission spend80% to programsExcellent
Financial durabilityGrade B13 stored filing years
Peer contextCompare with Butte County Fire Safe CouncilCalifornia and Education context

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Vistamar School directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

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.

Organization Overview

20Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Vistamar School is a large nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$13.1M
Total Expenses$14.5M
Surplus / Deficit$-1,391,211
Total Assets$26.9M
Total Liabilities$12.0M
Net Assets$14.8M
Operating Margin-10.6%
Debt-to-Asset Ratio44.7%
Months of Reserves22.2 months

Financial Health Grade: B

In 2023, Vistamar School reported a deficit of $1.4M with expenses exceeding revenue, holds 22.2 months of operating reserves (strong position), has a debt-to-asset ratio of 44.7% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Vistamar School's revenue has grown at a compound annual growth rate (CAGR) of 2.4%.

YearRevenue ChangeExpense ChangeAsset Change
2023-1.3%+3.3%-2.0%
2022-4.6%+10.4%-13.0%
2021+1.8%+0.2%+1.0%
2020+-0.0%+4.8%+4.3%
2019+8.4%-3.5%+0.9%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Vistamar School demonstrates consistent financial operations, with revenues generally keeping pace with or slightly exceeding expenses over the past decade. However, the most recent filings (202206 and 202306) show expenses exceeding revenue, indicating a slight operational deficit in those periods. For instance, in 202306, expenses were $14,526,699 against revenues of $13,135,488. The organization maintains a healthy asset base, with assets of $26,864,610 in 202306, significantly exceeding its liabilities of $12,018,644, suggesting good long-term solvency. The consistent reporting of 0% officer compensation across all available filings is unusual for an organization of this size and may warrant further investigation into how executive leadership is compensated, or if this data point is consistently misreported or interpreted.

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.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$13.1MTotal Revenue
$14.5MTotal Expenses
$26.9MTotal Assets
$12.0MTotal Liabilities
$14.8MNet Assets
  • The organization reported a deficit of $1.4M, with expenses exceeding revenue.
  • Debt-to-asset ratio: 44.7%.

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

Is Vistamar School a legitimate charity?

Vistamar School (EIN: 141841085) is a registered tax-exempt nonprofit based in California. Our AI analysis gives it a Mission Score of 70/100. It has 13 years of IRS 990 filings on record. Total revenue: $16.1M. 2 red flags identified. 3 strengths noted. Financial health grade: B.

How does Vistamar School spend its money?

Vistamar School directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Vistamar School tax-deductible?

Vistamar School is registered as a tax-exempt nonprofit (EIN: 141841085). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Vistamar School CEO make?

Vistamar School's highest-compensated officer earns $13 annually. The organization reported $16.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Vistamar School's spending goes to programs?

Vistamar School directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Vistamar School compare to similar nonprofits?

With a transparency score of 70/100 (Good), Vistamar School is above average for NTEE category B25 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Vistamar School located?

Vistamar School is headquartered in El Segundo, California and files with the IRS under EIN 141841085. It is classified under NTEE code B25.

How many years of IRS 990 filings does Vistamar School have?

Vistamar School has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $16.1M in total revenue.

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.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
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.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Vistamar School:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

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.

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