Civic Intelligence

Willow Grove Educational Foundation

990 • Fiscal year 2024 • EIN 26-2840323

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 29, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$253,400

Up $33,550 (+15%) from 2023

Net Assets

Up

$253,400

Up $33,550 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$215,902

Down $9,615 (-4.3%) from 2023

Expenses

Down

$182,252

Down $32,094 (-15%) from 2023

Net Income

Up

$33,650

Up $22,479 (+201%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 2024: $253,400Liabilities 2024: $0Net Assets 2024: $253,4002024Assets 2025: $266,430Liabilities 2025: $0Net Assets 2025: $266,4302025

Highlighted filing

2024

Assets$253,400
Liabilities$0
Net Assets$253,400
Open 2024 Filing

Operations Trend

Revenue Growth40th 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 2024: $215,902Expenses 2024: $182,252Net Income 2024: $33,6502024Revenue 2025: $230,117Expenses 2025: $218,345Net Income 2025: $11,7722025

Highlighted filing

2024

Revenue$215,902
Expenses$182,252
Net Income$33,650
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 29, 2024
Return Version
2023v5.0
Gross Receipts
$308,966
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$178,916$212,550▲ $33,634
Savings and Temporary Cash Investments$39,934$39,950▲ $16
Accounts Receivable$1,000$900▼ $100
Total Assets$219,850$253,400▲ $33,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,850$253,400▲ $33,550
Total Net Assets Fund Balance$219,850$253,400▲ $33,550
Total Liabilities and Net Assets / Fund Balance$219,850$253,400▲ $33,550
Compensation and Service Providers
Top Officer Pay79th 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
Sarah GrantInterim CFO
Erin SnellSecretary
Trina SerranoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,404
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$139,482
All Other Contributions
$76,404
Change in Net Assets
$33,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,252
Total Fundraising Expense$6,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,261--$14,261
Other Expenses$8,750--$8,750
Office Expenses-$3,479$3,479$6,958
Information Technology-$1,665$1,666$3,331
Fees for Services Accounting-$937$938$1,875
Insurance-$162$163$325
Advertising-$87$88$175
Total Functional Expenses$169,588$6,330$6,334$182,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,546
Fundraising Direct Expenses$93,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$129,729$129,729$10,448$119,281
Spring Fundrais$82,727$82,727$1,297$81,430
Total Events$229,825$229,825$93,064$136,761
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
Sarah Grant
Title
Interim CFO
Phone
8586746300
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Stark
Formed
2008
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
25

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 XI, Line 9

“Py adjustment - rounding -100”

Raw XML AppendixShowing 400 of 454 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0232546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0232546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211453
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01181308
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011914
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0250
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015997
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5PY ADJUSTMENT - ROUNDING -100
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 XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182252

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,400
Liabilities
$0
Net assets
$253,400
Revenue
$215,902
Expenses
$182,252
Net income
$33,650
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
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.16$1.82$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$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