Totals
- Total revenue
- $22,859,976
- Total expenses
- $18,504,738
- Contributions and grants received
- $11,142,799
- Grants paid
- $0
- Program service revenue
- $11,478,572
- Investment income
- $238,605
- Other revenue
- $0
- Total assets, end of year
- $43,055,666
- Total liabilities, end of year
- $34,988,684
- Net assets or fund balances, end of year
- $8,066,982
- Program services expenses (Part IX)
- $15,270,060
- Management and general expenses
- $3,169,652
- Fundraising expenses
- $65,026
- Program service expenses (Part III)
- $15,270,060
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,875,617
-
1f · All other contributions, gifts and grants
$7,267,182
-
2a · Program service revenue: STATE EQUALIZATION
total $10,161,718 · related or exempt $10,161,718
-
2b · Program service revenue: CLASSROOM SITE FUNDS
total $1,014,243 · related or exempt $1,014,243
-
2c · Program service revenue: INSTRUCTIONAL IMPROVEMENT FUN
total $110,745 · related or exempt $110,745
-
2d · Program service revenue: EARLY LITERACY GRANT
total $85,176 · related or exempt $85,176
-
2e · Program service revenue: PROP 123 FUNDING
total $80,576 · related or exempt $80,576
-
2f · All other program service revenue
total $26,114 · related or exempt $26,114
-
3 · Investment income
total $238,605 · excluded $238,605
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $284,998 · program services $227,123 · management and general $56,178 · fundraising $1,697
-
7 · Other salaries and wages
total $8,531,202 · program services $6,798,769 · management and general $1,681,629 · fundraising $50,804
-
8 · Pension plan contributions
total $117,177 · program services $98,701 · management and general $17,835 · fundraising $641
-
9 · Other employee benefits
total $898,688 · program services $756,988 · management and general $136,783 · fundraising $4,917
-
10 · Payroll taxes
total $663,291 · program services $558,707 · management and general $100,955 · fundraising $3,629
-
11b · Fees: legal
total $45,363 · management and general $45,363
-
11c · Fees: accounting
total $85,070 · management and general $85,070
-
11g · Fees: other
total $2,130,421 · program services $1,588,902 · management and general $538,181 · fundraising $3,338
-
13 · Office expenses
total $562,782 · program services $561,227 · management and general $1,555
-
14 · Information technology
total $90,703 · program services $77,036 · management and general $13,667
-
19 · Conferences, conventions and meetings
total $165,702 · program services $164,233 · management and general $1,469
-
20 · Interest
total $852,169 · program services $716,583 · management and general $135,586
-
22 · Depreciation, depletion and amortization
total $714,300 · program services $714,300
-
23 · Insurance
total $107,674 · program services $106,719 · management and general $955
-
24a · Other expenses: SUPPLIES
total $2,004,871 · program services $1,702,782 · management and general $302,089
-
24b · Other expenses: STUDENT TRANSPORTATION
total $932,918 · program services $924,647 · management and general $8,271
-
24c · Other expenses: OTHER EXPENSES
total $276,962 · program services $232,896 · management and general $44,066
-
24d · Other expenses: AMORTIZATION
total $40,447 · program services $40,447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,715,091 · end of year $6,159,010
-
2 · Savings and temporary cash investments
beginning of year $6,788,406 · end of year $3,480,916
-
3 · Pledges and grants receivable
beginning of year $1,060,809 · end of year $1,301,310
-
4 · Accounts receivable
beginning of year $67,893 · end of year $119,407
-
9 · Prepaid expenses and deferred charges
beginning of year $325,139 · end of year $1,100,324
-
10a · Land, buildings and equipment: cost or other basis
$33,255,082
-
10b · Land, buildings and equipment: accumulated depreciation
$2,360,383
-
10c · Land, buildings and equipment, net
beginning of year $25,930,804 · end of year $30,894,699
-
17 · Accounts payable and accrued expenses
beginning of year $2,294,555 · end of year $2,496,705
-
20 · Tax-exempt bond liabilities
beginning of year $32,881,843 · end of year $32,491,979
-
27 · Net assets without donor restrictions
beginning of year $2,711,744 · end of year $3,822,488
-
28 · Net assets with donor restrictions
beginning of year $1,000,000 · end of year $4,244,494
Mission and programs · 2022
Mission
THROUGH ACADEMIC RIGOR AND LEADERSHIP DEVELOPMENT, VCP EDUCATES ALL K-8 STUDENTS FOR ACHIEVEMENT IN HIGH SCHOOL AND GRADUATION FROM COLLEGE.
-
VISTA COLLEGE PREPARATORY IS A FREE CHARTER SCHOOL WITH A LONGER DAY, SMALL CLASS SIZES, AND TEACHERS WHO FIRMLY BELIEVE THAT ALL STUDENTS CAN ACHIEVE ACADEMIC SUCCESS IF THEY HAVE ACCESS TO A HIGH QUALITY EDUCATION. THE VISTA COLLEGE PREP - HADLEY CAMPUS WAS RECOGNIZED BY THE US DEPARTMENT OF EDUCATION AS A 2018 NATIONAL BLUE RIBBON SCHOOL. VISTA COLLEGE PREP IS JUST ONE OF FOUR ARIZONA CHARTER SCHOOLS TO WIN THE AWARD. THERE HAVE BEEN 131 CHARTERS NATIONWIDE THAT HAVE WON THE AWARD OVER THE SAME TIME PERIOD.
Expenses $15,270,060 · Revenue $11,478,572
As filed on the 2022 return.
Listed in Part VII
-
Julia MeyersonJULIA MEYERSON
EXECUTIVE DI
- Total calculated
- $160,417
- From this org
- $160,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,417
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,417
-
Megan FrankiewiczMEGAN FRANKIEWICZ
CHIEF ACADEM
- Total calculated
- $124,581
- From this org
- $116,583
- From related orgs
- $0
- Other
- $7,998
- Hours/week
- 40
-
Lillian GilmerLILLIAN GILMER
SR DIR FINAN
- Total calculated
- $115,421
- From this org
- $109,083
- From related orgs
- $0
- Other
- $6,338
- Hours/week
- 40
-
Bridget WhiteBRIDGET WHITE
MANAGING DIR
- Total calculated
- $107,358
- From this org
- $100,833
- From related orgs
- $0
- Other
- $6,525
- Hours/week
- 40
-
Cassie Hilpman BreecherCASSIE HILPMAN BREECHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Katherine CecalaKATHERINE CECALA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Grant CroneGRANT CRONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher DangCHRISTOPHER DANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dawn KennedyDAWN KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly McManusKELLY MCMANUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Charles MitchellCHARLES MITCHELL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441249349302524
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