VISTA CHARTER SCHOOL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VISTA CHARTER SCHOOL (EIN 20-0950872)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201379349301205
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T12:31:43-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALBY WENDLAND & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1605 | AddressLine1 |
| City | MONTROSE | City |
| State | CO | State |
| ZIP Code | 814021605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200950872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISTA CHARTER SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIST | NameControl |
| Phone | 9702494470 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10000 | AddressLine1 |
| City | MONTROSE | City |
| State | CO | State |
| ZIP Code | 81402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH SASS | Name |
| Title | PRINCIPAL OFFICER | Title |
| Phone | 9702494470 | Phone |
| Date Signed | 2012-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN L FEZER CPA | Name |
| Phone | 9702497701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETH SASS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 68 | AddressLine1 |
| City | MONTROSE | City |
| State | CO | State |
| ZIP Code | 81402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2018851 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS BECOMING DISENFRANCHISED FROM TRADITIONAL EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1293803 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1890818 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 123374 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 113541 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3503 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1559 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12876 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12933 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1433556 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2018851 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 726508 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 783696 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 226993 | OtherExpensePriorYear |
| Other Expenses Current Year | 304644 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 953501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1088340 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 480055 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 930511 | RevenuesLessExpensesCY |
| Total Assets BOY | 2875843 | TotalAssetsBOY |
| Total Assets EOY | 3869086 | TotalAssetsEOY |
| Total Liabilities BOY | 147262 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 209994 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2728581 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3659092 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 699160 | Expense |
| Revenue | 12933 | Revenue |
| Description | VISTA ALTERNATIVE HIGH SCHOOL PROGRAM PROVIDES HIGH SCHOOL EDUCATION TO LOW-ACHIEVING AND HIGH-RISK STUDENTS AGES 16 TO 21 AS WELL AS PROVIDING HIGH SCHOOL EDUCATION TO ADULTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77684 | Expense |
| Revenue | 113541 | Revenue |
| Description | EXPULSION/INTERVENTION/PREVENTION PROGRAM PROVIDES HIGH SCHOOL EDUCATION FOR STUDENTS THAT ARE EXPELLED FROM DISTRICT SCHOOLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 776844 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTROSE COUNTY SCHOOL DISTRICT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9702497726 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 SOUTH 5TH STREET | AddressLine1 |
| City | MONTROSE | City |
| State | CO | State |
| ZIP Code | 81401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RUSSELL STONE | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| CAROL PARKER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BJ BROWN | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| LINDA LAKE | ||||||
| SECRETARY/TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| SHARON WATKINS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1887881 | GovernmentGrants |
| All Other Contributions | 2937 | AllOtherContributions |
| Total Contributions | 1890818 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES AND AS | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 113541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113541 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 113541 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1559 | TotalRevenueColumn |
| Exclusion | $1,559 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| VENDING MACHINE REVENU | 611600 | 7656 | 7656 |
| MISCELLANEOUS REVENUE | 611600 | 5277 | 5277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12933 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2018851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126474 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,559 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613119 | Total |
| Program Services | 480743 | ProgramServices |
| Management And General | 132376 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76962 | Total |
| Program Services | 68707 | ProgramServices |
| Management And General | 8255 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93615 | Total |
| Program Services | 73567 | ProgramServices |
| Management And General | 20048 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151124 | Total |
| Program Services | 112751 | ProgramServices |
| Management And General | 38373 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8439 | Total |
| Management And General | 8439 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11463 | Total |
| Management And General | 11463 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2057 | Total |
| Program Services | 243 | ProgramServices |
| Management And General | 1814 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22786 | Total |
| Program Services | 20507 | ProgramServices |
| Management And General | 2279 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5153 | Total |
| Management And General | 5153 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| RENT | 61806 | 61806 | |
| SUPPLIES | 19943 | 1617 | 18326 |
| REPAIRS AND MAINTENANCE | 9980 | 9980 | |
| MATERIALS | 5660 | 5660 | |
| TELEPHONE | 3416 | 3416 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2817 | Total |
| Program Services | 2000 | ProgramServices |
| Management And General | 817 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1088340 | Total |
| Program Services | 776844 | ProgramServices |
| Management And General | 311496 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2695963 | BOY |
| EOY | 2924437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1135367 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 231386 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178124 | BOY |
| EOY | 903981 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1756 | BOY |
| EOY | 40668 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2875843 | BOY |
| EOY | 3869086 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64120 | BOY |
| EOY | 65639 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83142 | BOY |
| EOY | 144355 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147262 | BOY |
| EOY | 209994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2728581 | BOY |
| EOY | 3659092 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2728581 | BOY |
| EOY | 3659092 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2875843 | BOY |
| EOY | 3869086 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 930511 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1072864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1118394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1147187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1293928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1890818 | CurrentTaxYear |
| Total | 6523191 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1072864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1118394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1147187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1293928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1890818 | CurrentTaxYear |
| Total | 6523191 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6523191 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1559 | CurrentTaxYear |
| Total | 117215 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12933 | CurrentTaxYear |
| Total | 41568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6681974 | TotalSupport |
| Gross Receipts From Admissions Etc | 448752 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 855335 | OtherCostOrOtherBasis |
| Book Value | 855335 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 280032 | OtherCostOrOtherBasis |
| Depreciation | 231386 | Depreciation |
| Book Value | 48646 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 903981 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $81,512 |
| DUE TO OTHER FUNDS | $62,256 |
| WAREHOUSE INVENTORY PAYABLE | $410 |
| AMERICAN EXPRESS PAYABLE | $177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 144355 | TotalOfAmounts |
| Total Revenue | 2018851 | TotalRevenue |
| Total Expenses | 1088340 | TotalExpenses |
| Excess Or Deficit For Year | 930511 | ExcessOrDeficitForYear |
| Other | -$725,854 | OtherAmount |
| Total Adjustments | -725854 | TotalAdjustments |
| Excess Or Deficit Per FS | 204657 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2018851 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2018851 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2018851 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1814194 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 748639 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 748639 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1065555 | ExpensesSubtotal |
| Other Expenses Not Included | 22785 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 22785 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1088340 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | CAPITALIZED ASSETS 748,639. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION 22,785. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW WAS CONDUCTED BY THE BOARD PRIOR TO FILING THE 990 WITH THE IRS. | |
| ALL DOCUMENTS RELATING TO VISTA CHARTER SCHOOL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |