New Vista School
- Assets
- $3.8m
- Revenue
- $4.2m
- Investments
- $141.8k
- Employees
- 53
- Location
- Laguna Hills, CA
- Founding
- 11/1976
- Data as of
- 06/2021
- EIN
- 95-2984938
Organization Overview
New Vista School is located in Laguna Hills, CA. The organization was established in 1976. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, New Vista School employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Vista School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, New Vista School generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $3.6m during the year ending 06/2021. While expenses have increased by 8.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION MAINTAINS EDUCATION CLASSES ON A REGULAR BASIS, AS REQUIRED BY LAW, FOR STUDENTS WITH HIGH-FUNCTIONING AUTISM AND LANGUAGE LEARNING DISABILITIES IN GRADES 6 THROUGH 12. INSTRUCTION AND COUNSELING ARE PROVIDED THROUGHOUT THE YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL PROGRAM SERVICE EXPENSES WERE EXPENDED IN ACCOMPLISHING THE OBJECTIVES STATED IN THE DESCRIPTION OF THE ORGANIZATIONS MISSION. 119 STUDENTS WERE SERVED DURING THE 2020-2021 SCHOOL YEAR. AS A STATE CERTIFIED NON-PUBLIC SCHOOL, WE PROVIDED SERVICES TO 30 STUDENTS FROM 10 LOCAL SCHOOL DISTRICTS UNDER CONTRACVT DIRECTLY WITH THOSE DISTRICTS. WE OFFERED COMMUNITY BASED INTERNSHIPS AND INSTRUCTION THROUGH THE NEW VISTA CAREER ACADEMY; MADE DUAL CREDIT COLLEGE COURSES AVAILABLE FOR UPPER GRADES; AND ALIGNED CAREER PATHWAY ARTICULATIONS WITH ORANGE COUNTY DEPARTMENT OF EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Bermingham Executive Director | Trustee | 40 | $181,083 |
Juhi Sharma Student Services Director | Officer | 40 | $127,578 |
Kimberly Jackson Striegl Treasurer | OfficerTrustee | 1 | $0 |
Jim Reardon Vice President | OfficerTrustee | 1 | $0 |
Matt Kuhn Secretary | OfficerTrustee | 1 | $0 |
Kris Zierhut President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,970 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $428,970 |
| Total Program Service Revenue | $3,643,187 |
| Investment income | $105,275 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,549 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,238,857 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $67,957 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $308,661 |
| Compensation of current officers, directors, key employees. | $20,986 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,958,937 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $241,148 |
| Payroll taxes | $184,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $275,312 |
| Advertising and promotion | $540 |
| Office expenses | $48,460 |
| Information technology | $27,080 |
| Royalties | $0 |
| Occupancy | $39,810 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $41,828 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,483 |
| Insurance | $43,416 |
| All other expenses | $131,197 |
| Total functional expenses | $3,618,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,627,727 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $152,586 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $47,986 |
| Net Land, buildings, and equipment | $1,875,015 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $141,769 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,845,083 |
| Accounts payable and accrued expenses | $178,398 |
| Grants payable | $0 |
| Deferred revenue | $123,865 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $733,544 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,000 |
| Total liabilities | $1,066,807 |
| Net assets without donor restrictions | $2,723,926 |
| Net assets with donor restrictions | $54,350 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,845,083 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that New Vista School has recieved totaling $169,240.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $43,500 |
Kenneth T And Eileen L Norris Foundation Long Beach, CA PURPOSE: FACILITY UPGRADES | $40,000 |
Ueberroth Family Foundation Los Angeles, CA PURPOSE: FOUNDATION GOAL | $35,000 |
Hedco Foundation Danville, CA PURPOSE: TO SERVE THE NEEDS OF STUDENTS WITH HIGH FUNCTIONING AUTISM IN GRADES 6-12+ IN A SAFE ENVIRONMENT. | $21,430 |
O L Halsell Foundation Costa Mesa, CA PURPOSE: OPERATING FUNDS | $10,000 |
Glen And Dorothy Stillwell Charitable Trust Pasadena, CA PURPOSE: OPERATIONAL SUPPORT FOR ASD SCHOOL | $10,000 |
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Ecole Bilingue Berkeley, CA | $33,006,768 | $15,759,391 |
H E L P Group West Sherman Oaks, CA | $26,040,794 | $16,433,872 |
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Institute For Effective Education San Diego, CA | $31,029,793 | $13,927,303 |
Villa Esperanza Services Pasadena, CA | $33,971,130 | $14,047,530 |