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Nonprofiteer
← VISTA REAL PUBLIC CHARTER INC

Form 990 for tax year 2023

Filed by VISTA REAL PUBLIC CHARTER INC.

Totals

Total revenue
$42,007,809
Total expenses
$40,613,620
Contributions and grants received
$41,993,596
Grants paid
$0
Program service revenue
$0
Investment income
$14,213
Other revenue
$0
Total assets, end of year
$25,922,376
Total liabilities, end of year
$8,423,582
Net assets or fund balances, end of year
$17,498,794
Program services expenses (Part IX)
$37,578,362
Management and general expenses
$3,035,258
Fundraising expenses
$0
Program service expenses (Part III)
$37,578,362

Program services were 92.5% 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)

    $41,929,409

  • 1f · All other contributions, gifts and grants

    $64,187

  • 3 · Investment income

    total $14,213 · excluded $14,213

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $272,305

  • 7b · Less cost or other basis and sales expenses

    other assets $272,305

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $293,766 · program services $79,395 · management and general $214,371

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $18,823,040 · program services $18,823,040

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $4,312,305 · program services $4,279,919 · management and general $32,386

  • 10 · Payroll taxes

    total $1,462,435 · program services $1,446,036 · management and general $16,399

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $75,360 · management and general $75,360

  • 11c · Fees: accounting

    total $21,200 · management and general $21,200

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $9,955,173 · program services $7,474,667 · management and general $2,480,506

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $939,937 · program services $939,937

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $5,133 · management and general $5,133

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,132,637 · program services $1,132,637

  • 23 · Insurance

    total $185,214 · management and general $185,214

  • 24a · Other expenses: All Other Instruction

    total $1,729,228 · program services $1,729,228

  • 24b · Other expenses: Noncapitalized equipment

    total $1,213,217 · program services $1,213,217

  • 24c · Other expenses: Books & Supplies

    total $460,370 · program services $460,286 · management and general $84

  • 24d · Other expenses: Other Administrative Costs

    total $4,605 · management and general $4,605

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,548,065 · end of year $4,445,477

  • 2 · Savings and temporary cash investments

    beginning of year $2,654,425 · end of year $11,141,112

  • 3 · Pledges and grants receivable

    beginning of year $2,431,565 · end of year $1,308,805

  • 4 · Accounts receivable

    beginning of year $217,162 · end of year $104,160

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $523,791 · end of year $366,201

  • 10a · Land, buildings and equipment: cost or other basis

    $5,390,056

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,663,888

  • 10c · Land, buildings and equipment, net

    beginning of year $2,356,084 · end of year $3,726,168

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $5,651,278 · end of year $4,780,911

  • 15 · Other assets

    beginning of year $50,042 · end of year $49,542

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,588,749 · end of year $3,487,977

  • 25 · Other liabilities

    beginning of year $5,739,058 · end of year $4,935,605

  • 27 · Net assets without donor restrictions

    beginning of year $12,538,404 · end of year $17,172,340

  • 28 · Net assets with donor restrictions

    beginning of year $3,566,201 · end of year $326,454

Mission and programs · 2023

Mission

THE MISSION OF VISTA REAL PUBLIC CHARTER, INC. IS TO PROVIDE A STUDENT-CENTERED, HIGH-QUALITY EDUCATION FOR ALL LEARNERS THROUGH A SAFE, SUPPORTIVE, TRAUMA-INFORMED COMMUNITY WHERE STUDENTS ARE ENCOURAGED TO SELF-ADVOCATE, TAKE CONTROL OF THEIR EDUCATION, AND EXPLORE NEW OPPORTUNITIES AND SKILLS IN THE PURSUIT OF BECOMING CONTRIBUTING MEMBERS OF SOCIETY.

  • THE MISSION OF VISTA REAL PUBLIC CHARTER, INC. IS TO PROVIDE A STUDENT-CENTERED, HIGH-QUALITY EDUCATION FOR ALL LEARNERS THROUGH A SAFE, SUPPORTIVE, TRAUMA-INFORMED COMMUNITY WHERE STUDENTS ARE ENCOURAGED TO SELF-ADVOCATE, TAKE CONTROL OF THEIR EDUCATION, AND EXPLORE NEW OPPORTUNITIES AND SKILLS IN THE PURSUIT OF BECOMING CONTRIBUTING MEMBERS OF SOCIETY.

    Expenses $37,578,362

As filed on the 2023 return.

Listed in Part VII

  • Corrine Manley

    CEO

    Total calculated
    $246,376
    From this org
    $190,293
    From related orgs
    $0
    Other
    $56,083
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,873
    Bonus
    $21,970
    Other
    $12,450
    Deferred
    $20,788
    Nontaxable benefits
    $35,295
    Filer's total
    $246,376
  • Jonathan Oates

    Principal

    Total calculated
    $184,327
    From this org
    $130,408
    From related orgs
    $0
    Other
    $53,919
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,560
    Bonus
    $16,550
    Other
    $11,298
    Deferred
    $17,674
    Nontaxable benefits
    $36,245
    Filer's total
    $184,327
  • Cecelia Dullam

    Asst Principal

    Total calculated
    $183,459
    From this org
    $142,414
    From related orgs
    $0
    Other
    $41,045
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,596
    Bonus
    $15,520
    Other
    $11,298
    Deferred
    $4,800
    Nontaxable benefits
    $36,245
    Filer's total
    $183,459
  • Josephine Nguyen

    TEACHER

    Total calculated
    $145,605
    From this org
    $115,056
    From related orgs
    $0
    Other
    $30,549
    Hours/week
    40
  • Jessica Love

    TEACHER

    Total calculated
    $140,960
    From this org
    $128,964
    From related orgs
    $0
    Other
    $11,996
    Hours/week
    40
  • Jaime Rooney

    TEACHER

    Total calculated
    $125,103
    From this org
    $102,406
    From related orgs
    $0
    Other
    $22,697
    Hours/week
    40
  • Jeri Vincent

    CFO

    Total calculated
    $34,716
    From this org
    $34,403
    From related orgs
    $0
    Other
    $313
    Hours/week
    4
  • Shellie Hanes

    AREA SUPERINTENDENT

    Total calculated
    $27,509
    From this org
    $25,813
    From related orgs
    $0
    Other
    $1,696
    Hours/week
    4
  • Ernest Villegas

    Director

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Marybeth Jacobsen

    Director

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Gary Cushing

    Director

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    0
  • Randell Lawrence

    Director

    Total calculated
    $4,300
    From this org
    $4,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Victoria Hancock

    Director

    Total calculated
    $4,300
    From this org
    $4,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202531299349304453

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