VISTAMAR SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,552,888 |
Program Service Revenue from current year | USD $ 11,281,092 |
Investment Income from prior year | USD $ 140,713 |
Investment Income from current year | USD $ 171,739 |
Other Revenue from prior year | USD $ 120,338 |
Other Revenue from current year | USD $ -54,002 |
Gross receipts from all sources | USD $ 13,857,834 |
Net assets / fund balances at end of fiscal year | USD $ 15,538,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,319,989 |
Total liabilities at end of fiscal year | USD $ 11,881,603 |
Total liabilities at beginning of fiscal year | USD $ 13,207,444 |
Total assets at end of fiscal year | USD $ 27,420,114 |
Total assets at beginning of fiscal year | USD $ 31,527,433 |
Revenues less expenses for current year | USD $ -763,295 |
Revenues less expenses for previous year | USD $ 1,203,743 |
Total expenses for current year | USD $ 14,067,422 |
Total expenses for previous year | USD $ 12,743,512 |
Other expenses in current year | USD $ 4,314,624 |
Other expenses in previous year | USD $ 3,313,855 |
Total fundraising expenses in current year | USD $ 468,976 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,144,908 |
Employee salary and benefits paid in previous year | USD $ 6,811,727 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,607,890 |
Grants and similar amounts paid in previous year | USD $ 2,617,930 |
Total revenue in current fiscal year | USD $ 13,304,127 |
Total revenue in previous fiscal year | USD $ 13,947,255 |
Contributions and grants from current year | USD $ 1,905,298 |
Contributions and grants from previous year | USD $ 3,133,316 |
Gross income from fundraising events | USD $ 9,120 |
Total of other revenue | USD $ 17,586 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,744,709 |
Program Service Revenue from current year | USD $ 10,552,888 |
Investment Income from prior year | USD $ 577,645 |
Investment Income from current year | USD $ 140,713 |
Other Revenue from prior year | USD $ 109,343 |
Other Revenue from current year | USD $ 120,338 |
Gross receipts from all sources | USD $ 14,403,242 |
Net assets / fund balances at end of fiscal year | USD $ 18,319,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,587,648 |
Total liabilities at end of fiscal year | USD $ 13,207,444 |
Total liabilities at beginning of fiscal year | USD $ 16,628,581 |
Total assets at end of fiscal year | USD $ 31,527,433 |
Total assets at beginning of fiscal year | USD $ 31,216,229 |
Revenues less expenses for current year | USD $ 1,203,743 |
Revenues less expenses for previous year | USD $ 980,323 |
Total expenses for current year | USD $ 12,743,512 |
Total expenses for previous year | USD $ 12,718,820 |
Other expenses in current year | USD $ 3,313,855 |
Other expenses in previous year | USD $ 3,309,035 |
Total fundraising expenses in current year | USD $ 458,408 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,811,727 |
Employee salary and benefits paid in previous year | USD $ 6,970,180 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,617,930 |
Grants and similar amounts paid in previous year | USD $ 2,439,605 |
Total revenue in current fiscal year | USD $ 13,947,255 |
Total revenue in previous fiscal year | USD $ 13,699,143 |
Contributions and grants from current year | USD $ 3,133,316 |
Contributions and grants from previous year | USD $ 2,267,446 |
Gross income from fundraising events | USD $ 7,326 |
Total of other revenue | USD $ 127,089 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,505,469 |
Program Service Revenue from current year | USD $ 10,744,709 |
Investment Income from prior year | USD $ 191,571 |
Investment Income from current year | USD $ 577,645 |
Other Revenue from prior year | USD $ 26,211 |
Other Revenue from current year | USD $ 109,343 |
Gross receipts from all sources | USD $ 23,735,454 |
Net assets / fund balances at end of fiscal year | USD $ 14,587,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,875,750 |
Total liabilities at end of fiscal year | USD $ 16,628,581 |
Total liabilities at beginning of fiscal year | USD $ 16,058,941 |
Total assets at end of fiscal year | USD $ 31,216,229 |
Total assets at beginning of fiscal year | USD $ 29,934,691 |
Revenues less expenses for current year | USD $ 980,323 |
Revenues less expenses for previous year | USD $ 1,569,847 |
Total expenses for current year | USD $ 12,718,820 |
Total expenses for previous year | USD $ 12,133,283 |
Other expenses in current year | USD $ 3,309,035 |
Other expenses in previous year | USD $ 3,284,664 |
Total fundraising expenses in current year | USD $ 498,661 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,970,180 |
Employee salary and benefits paid in previous year | USD $ 6,427,401 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,439,605 |
Grants and similar amounts paid in previous year | USD $ 2,421,218 |
Total revenue in current fiscal year | USD $ 13,699,143 |
Total revenue in previous fiscal year | USD $ 13,703,130 |
Contributions and grants from current year | USD $ 2,267,446 |
Contributions and grants from previous year | USD $ 2,979,879 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 112,759 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,308,934 |
Program Service Revenue from current year | USD $ 10,505,469 |
Investment Income from prior year | USD $ 173,462 |
Investment Income from current year | USD $ 191,571 |
Other Revenue from prior year | USD $ 11,482 |
Other Revenue from current year | USD $ 26,211 |
Gross receipts from all sources | USD $ 13,765,107 |
Net assets / fund balances at end of fiscal year | USD $ 13,875,750 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,152,848 |
Total liabilities at end of fiscal year | USD $ 16,058,941 |
Total liabilities at beginning of fiscal year | USD $ 17,518,466 |
Total assets at end of fiscal year | USD $ 29,934,691 |
Total assets at beginning of fiscal year | USD $ 29,671,314 |
Revenues less expenses for current year | USD $ 1,569,847 |
Revenues less expenses for previous year | USD $ 67,921 |
Total expenses for current year | USD $ 12,133,283 |
Total expenses for previous year | USD $ 12,578,612 |
Other expenses in current year | USD $ 3,284,664 |
Other expenses in previous year | USD $ 3,451,652 |
Total fundraising expenses in current year | USD $ 573,573 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,427,401 |
Employee salary and benefits paid in previous year | USD $ 6,631,253 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,421,218 |
Grants and similar amounts paid in previous year | USD $ 2,495,707 |
Total revenue in current fiscal year | USD $ 13,703,130 |
Total revenue in previous fiscal year | USD $ 12,646,533 |
Contributions and grants from current year | USD $ 2,979,879 |
Contributions and grants from previous year | USD $ 2,152,655 |
Gross income from fundraising events | USD $ 23,869 |
Total of other revenue | USD $ 64,319 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,794,932 |
Program Service Revenue from current year | USD $ 10,308,934 |
Investment Income from prior year | USD $ 179,400 |
Investment Income from current year | USD $ 173,462 |
Other Revenue from prior year | USD $ 3,084 |
Other Revenue from current year | USD $ 11,482 |
Gross receipts from all sources | USD $ 12,716,494 |
Net assets / fund balances at end of fiscal year | USD $ 12,152,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,654,945 |
Total liabilities at end of fiscal year | USD $ 17,518,466 |
Total liabilities at beginning of fiscal year | USD $ 17,882,034 |
Total assets at end of fiscal year | USD $ 29,671,314 |
Total assets at beginning of fiscal year | USD $ 29,536,979 |
Revenues less expenses for current year | USD $ 67,921 |
Revenues less expenses for previous year | USD $ 168,230 |
Total expenses for current year | USD $ 12,578,612 |
Total expenses for previous year | USD $ 12,235,159 |
Other expenses in current year | USD $ 3,451,652 |
Other expenses in previous year | USD $ 3,222,370 |
Total fundraising expenses in current year | USD $ 647,228 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,631,253 |
Employee salary and benefits paid in previous year | USD $ 6,387,621 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,495,707 |
Grants and similar amounts paid in previous year | USD $ 2,625,168 |
Total revenue in current fiscal year | USD $ 12,646,533 |
Total revenue in previous fiscal year | USD $ 12,403,389 |
Contributions and grants from current year | USD $ 2,152,655 |
Contributions and grants from previous year | USD $ 2,425,973 |
Gross income from fundraising events | USD $ 26,900 |
Total of other revenue | USD $ 54,543 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,460,421 |
Program Service Revenue from current year | USD $ 9,794,932 |
Investment Income from prior year | USD $ 139,960 |
Investment Income from current year | USD $ 179,400 |
Other Revenue from prior year | USD $ 78,765 |
Other Revenue from current year | USD $ 3,084 |
Gross receipts from all sources | USD $ 12,481,385 |
Net assets / fund balances at end of fiscal year | USD $ 11,654,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,017,369 |
Total liabilities at end of fiscal year | USD $ 17,882,034 |
Total liabilities at beginning of fiscal year | USD $ 17,480,819 |
Total assets at end of fiscal year | USD $ 29,536,979 |
Total assets at beginning of fiscal year | USD $ 28,498,188 |
Revenues less expenses for current year | USD $ 168,230 |
Revenues less expenses for previous year | USD $ -203,566 |
Total expenses for current year | USD $ 12,235,159 |
Total expenses for previous year | USD $ 12,295,199 |
Other expenses in current year | USD $ 3,222,370 |
Other expenses in previous year | USD $ 3,217,675 |
Total fundraising expenses in current year | USD $ 575,163 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,387,621 |
Employee salary and benefits paid in previous year | USD $ 6,453,007 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,625,168 |
Grants and similar amounts paid in previous year | USD $ 2,624,517 |
Total revenue in current fiscal year | USD $ 12,403,389 |
Total revenue in previous fiscal year | USD $ 12,091,633 |
Contributions and grants from current year | USD $ 2,425,973 |
Contributions and grants from previous year | USD $ 2,412,487 |
Gross income from fundraising events | USD $ 27,940 |
Total of other revenue | USD $ 53,140 |
2016-06-30 |
---|
Total unrelated business income | USD $ 139,960 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,277,639 |
Program Service Revenue from current year | USD $ 9,460,421 |
Investment Income from prior year | USD $ 164,604 |
Investment Income from current year | USD $ 139,960 |
Other Revenue from prior year | USD $ 73,179 |
Other Revenue from current year | USD $ 78,765 |
Gross receipts from all sources | USD $ 12,139,040 |
Net assets / fund balances at end of fiscal year | USD $ 11,017,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,201,100 |
Total liabilities at end of fiscal year | USD $ 17,480,819 |
Total liabilities at beginning of fiscal year | USD $ 16,982,415 |
Total assets at end of fiscal year | USD $ 28,498,188 |
Total assets at beginning of fiscal year | USD $ 28,183,515 |
Revenues less expenses for current year | USD $ -203,566 |
Revenues less expenses for previous year | USD $ -162,820 |
Total expenses for current year | USD $ 12,295,199 |
Total expenses for previous year | USD $ 11,872,122 |
Other expenses in current year | USD $ 3,217,675 |
Other expenses in previous year | USD $ 3,206,712 |
Total fundraising expenses in current year | USD $ 593,966 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,453,007 |
Employee salary and benefits paid in previous year | USD $ 6,032,374 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,624,517 |
Grants and similar amounts paid in previous year | USD $ 2,633,036 |
Total revenue in current fiscal year | USD $ 12,091,633 |
Total revenue in previous fiscal year | USD $ 11,709,302 |
Contributions and grants from current year | USD $ 2,412,487 |
Contributions and grants from previous year | USD $ 2,193,880 |
Gross income from fundraising events | USD $ 56,104 |
Total of other revenue | USD $ 70,068 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,139,534 |
Program Service Revenue from current year | USD $ 9,277,639 |
Investment Income from prior year | USD $ 169,230 |
Investment Income from current year | USD $ 164,604 |
Other Revenue from prior year | USD $ 114,357 |
Other Revenue from current year | USD $ 73,179 |
Gross receipts from all sources | USD $ 11,816,187 |
Net assets / fund balances at end of fiscal year | USD $ 11,201,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,475,774 |
Total liabilities at end of fiscal year | USD $ 16,982,415 |
Total liabilities at beginning of fiscal year | USD $ 17,104,868 |
Total assets at end of fiscal year | USD $ 28,183,515 |
Total assets at beginning of fiscal year | USD $ 28,580,642 |
Revenues less expenses for current year | USD $ -162,820 |
Revenues less expenses for previous year | USD $ 326,058 |
Total expenses for current year | USD $ 11,872,122 |
Total expenses for previous year | USD $ 11,097,504 |
Other expenses in current year | USD $ 3,206,712 |
Other expenses in previous year | USD $ 3,133,617 |
Total fundraising expenses in current year | USD $ 533,868 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,032,374 |
Employee salary and benefits paid in previous year | USD $ 5,400,378 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,633,036 |
Grants and similar amounts paid in previous year | USD $ 2,563,509 |
Total revenue in current fiscal year | USD $ 11,709,302 |
Total revenue in previous fiscal year | USD $ 11,423,562 |
Contributions and grants from current year | USD $ 2,193,880 |
Contributions and grants from previous year | USD $ 3,000,441 |
Gross income from fundraising events | USD $ 100,471 |
Total of other revenue | USD $ 79,593 |
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