Civic Intelligence

Willow Grove Educational Foundation

990 • Fiscal year 2023 • EIN 26-2840323

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 06, 2023

Organization ProfileWWW.WILLOWGROVEFOUNDATION.ORG
14727 Via AzulSan Diego, CA 92127

(858) 674-6300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$219,850

Up $11,171 (+5.4%) from 2022

Net Assets

Up

$219,850

Up $11,171 (+5.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Down

$225,517

Down $23,535 (-9.4%) from 2022

Expenses

Down

$214,346

Down $5,550 (-2.5%) from 2022

Net Income

Down

$11,171

Down $17,985 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $110,528Net Assets 2011: $110,5282011Assets 2012: $141,993Liabilities 2012: $0Net Assets 2012: $141,9932012Assets 2013: $149,791Liabilities 2013: $0Net Assets 2013: $149,7912013Assets 2015: $149,780Liabilities 2015: $0Net Assets 2015: $149,7802015Assets 2016: $167,871Liabilities 2016: $0Net Assets 2016: $167,8712016Assets 2017: $171,705Liabilities 2017: $0Net Assets 2017: $171,7052017Assets 2018: $205,538Liabilities 2018: $0Net Assets 2018: $205,5382018Assets 2019: $255,580Liabilities 2019: $0Net Assets 2019: $255,5802019Assets 2020: $163,421Liabilities 2020: $0Net Assets 2020: $163,4212020Assets 2021: $179,523Liabilities 2021: $0Net Assets 2021: $179,5232021Assets 2022: $208,679Liabilities 2022: $0Net Assets 2022: $208,6792022Assets 2023: $219,850Liabilities 2023: $0Net Assets 2023: $219,8502023Assets 2025: $266,430Liabilities 2025: $0Net Assets 2025: $266,4302025

Highlighted filing

2023

Assets$219,850
Liabilities$0
Net Assets$219,850
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $147,287Expenses 2011: $108,638Net Income 2011: $38,6492011Expenses 2012: $149,9202012Expenses 2013: $178,6492013Revenue 2015: $215,528Expenses 2015: $233,401Net Income 2015: -$17,8732015Revenue 2016: $233,575Expenses 2016: $215,484Net Income 2016: $18,0912016Revenue 2017: $315,459Expenses 2017: $311,625Net Income 2017: $3,8342017Revenue 2018: $291,362Expenses 2018: $257,529Net Income 2018: $33,8332018Revenue 2019: $305,654Expenses 2019: $255,612Net Income 2019: $50,0422019Revenue 2020: $212,211Expenses 2020: $304,370Net Income 2020: -$92,1592020Revenue 2021: $186,296Expenses 2021: $170,194Net Income 2021: $16,1022021Revenue 2022: $249,052Expenses 2022: $219,896Net Income 2022: $29,1562022Revenue 2023: $225,517Expenses 2023: $214,346Net Income 2023: $11,1712023Revenue 2025: $230,117Expenses 2025: $218,345Net Income 2025: $11,7722025

Highlighted filing

2023

Revenue$225,517
Expenses$214,346
Net Income$11,171
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$335,420
Mission and Program Overview

Mission

The foundation was created to benefit and support the teachers and students at willow grove elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,762$178,916▲ $11,154
Savings and Temporary Cash Investments$39,917$39,934▲ $17
Accounts Receivable$1,000$1,000→ $0
Total Assets$208,679$219,850▲ $11,171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,679$219,850▲ $11,171
Total Net Assets Fund Balance$208,679$219,850▲ $11,171
Total Liabilities and Net Assets / Fund Balance$208,679$219,850▲ $11,171
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Melissa StarkPresident
Alli CoxDirector
Brittany MullerDirector
Carly FrascoDirector
Desiree SherodDirector
Emilie BloomDirector
Heidi HansenDirector
Karen ClarkDirector
Katie MorrisDirector
Libby PirrungDirector
Melysa ReissDirector
Michelle BeckerDirector
Shaista ThomasCFO
Erin SnellSecretary
Trina SerranoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,436
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$139,065
All Other Contributions
$86,436
Change in Net Assets
$11,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,346
Total Fundraising Expense$4,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,094--$27,094
Other Expenses$19,722--$19,722
Information Technology-$1,526$1,526$3,052
Office Expenses-$1,255$1,254$2,509
Fees for Services Accounting-$850$850$1,700
Advertising-$590$589$1,179
Insurance-$162$163$325
Total Functional Expenses$205,581$4,383$4,382$214,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,968
Fundraising Direct Expenses$109,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$142,010$142,010$14,165$127,845
Spring Fundrais$91,246$91,246$5,992$85,254
Total Events$244,324$244,324$109,699$134,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“N/A”

Form 990, Page 6, Part VI, Line 8B

“N/A”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Rules regarding conflicts of interest are discussed at an annual meeting.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Willow Grove Educational Foundation
EIN
26-2840323
Phone
8586746300
Address
14727 VIA AZUL, SAN DIEGO, CA 92127

Signing Officer

Name
Shaista Thomas
Title
CFO
Phone
8586746300
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaista Thomas
Formed
2008
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Mark Hou CPA
Address
2182 ROOT ST, FULLERTON, CA 92833-5664
Preparer
Mark Hou
Phone
7147575468
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ixl - software program 8,500 0 0 science, tech, eng & math 7,163 0 0 classroom expenses 6,987 0 0 leveled readers 2,130 0 0 razz kids 1,814 0 0 library development 500 0 0 total 27,094 0 0”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183120
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305646
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0506
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0263
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RULES REGARDING CONFLICTS OF INTEREST ARE DISCUSSED AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IXL - SOFTWARE PROGRAM 8,500 0 0 SCIENCE, TECH, ENG & MATH 7,163 0 0 CLASSROOM EXPENSES 6,987 0 0 LEVELED READERS 2,130 0 0 RAZZ KIDS 1,814 0 0 LIBRARY DEVELOPMENT 500 0 0 TOTAL 27,094 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,850
Liabilities
$0
Net assets
$219,850
Revenue
$225,517
Expenses
$214,346
Net income
$11,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$2.30$2.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.26$2.14$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$2.49$2.20$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.86$1.70$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.12$3.04$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$3.06$2.56$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$2.91$2.58$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$3.15$3.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$2.34$2.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.16$2.33$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$1.47$1.09$0.39