Civic Intelligence

Wittmann School Education Foundation Inc.

990EZ • Fiscal year 2018 • EIN 33-0581361

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

16801 Yvette AveCerritos, CA 90703

(562) 926-1321

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$140,346

Up $24,631 (+21%) from 2017

Net Assets

Up

$140,346

Up $24,631 (+21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$54,631

Up $10,746 (+24%) from 2017

Expenses

Down

$30,000

Down $1,067 (-3.4%) from 2017

Net Income

Up

$24,631

Up $11,813 (+92%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $53,523Liabilities 2015: $0Net Assets 2015: $53,5232015Assets 2016: $71,395Net Assets 2016: $71,3952016Assets 2017: $115,715Net Assets 2017: $115,7152017Assets 2018: $140,346Net Assets 2018: $140,3462018Assets 2019: $167,996Net Assets 2019: $167,9962019Assets 2021: $170,260Liabilities 2021: $0Net Assets 2021: $170,2612021Assets 2022: $203,207Liabilities 2022: $0Net Assets 2022: $203,2062022Assets 2023: $198,814Net Assets 2023: $198,8142023Assets 2024: $198,814Net Assets 2024: $198,8142024

Highlighted filing

2018

Assets$140,346
Liabilities-
Net Assets$140,346

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $74,860Expenses 2015: $80,428Net Income 2015: -$5,5682015Revenue 2016: $89,615Expenses 2016: $71,743Net Income 2016: $17,8722016Revenue 2017: $43,885Expenses 2017: $31,067Net Income 2017: $12,8182017Revenue 2018: $54,631Expenses 2018: $30,000Net Income 2018: $24,6312018Revenue 2019: $28,693Expenses 2019: $1,043Net Income 2019: $27,6502019Revenue 2021: $63,018Expenses 2021: $54,474Net Income 2021: $8,5442021Revenue 2022: $104,378Expenses 2022: $71,432Net Income 2022: $32,9462022Revenue 2023: $104,942Expenses 2023: $109,335Net Income 2023: -$4,3932023Revenue 2024: $104,942Expenses 2024: $109,335Net Income 2024: -$4,3932024

Highlighted filing

2018

Revenue$54,631
Expenses$30,000
Net Income$24,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$165,168
Mission and Program Overview

Mission

To raise funds for school educational programs

To raise funds for wittmann school

Program Services

DescriptionGrantsExpenses
THE FOUNDATION FURTHERS THE EDUCATION OF CHILDREN BY SPONSORING EDUCATIONAL PROGRAMS, WHICH OTHERWISE WOULD NOT BE AVAILABLE.--
Elective Rotation:The Elective Rotation allows students to experience Music & Technology (Mac Lab), that they normally would not get an opportunity to experience without the Foundation's support. In Tech class, students learn valuable research, keyboarding, and presentation skills that prepare them for State standardized testing (SBAC) and technical skills for middle and high school. The Music class allows students a creative outlet to sing and perform in front of their peers and families. There are culminating activities/performances at the end of the year for all students in the form of performances (e.g. Promotion, 3rd grade recorder performance).Chromebooks were instrumental in bringing technology directly into the classroom and allowing students to interact with their peers and teachers digitally through "Google Classroom" by exchanging, reviewing and editing documents. Each grade level K-6 used the chromebooks two days per week and many teachers converted their classroom assignments into a "digital ecosystem," which is primary accessed with the chromebooks. Our Foundation was also instrumental in purchase Keyboarding without Tears, a typing program for our Kindergarten students and purchasing Tynker a video game programming component.--
Art 4 Kids:600 students took part in a year long art program coordinated by an outside consultant to learn about multiple art media. At the end of the program, all of the students who participated in the program had a positive experience and entered their projects into the LA County Fair with 18 1st place winners and 80 2nd & 3rd place finalist.--
Math Olympiad Team (MOT)40 students grades 4-6 participated in the MOT program. The teams final ranking put them in the top 10% of teams ranked nationally and placed 2nd in the Regional Math Field Day competition. The Wittmann Foundation is responsible for buying textbooks and paying coaches salaries.--
6th grade camp:The standard 3-day outdoor science school program runs like a typical school week. During this week students learn about botany, geology, astronomy, meteorology and the water cycle, ecology, habitats and adaptations, energy and conservation in an outdoor school setting. Each science activities unit is based on the State Board of Education Science Framework. The kids receive school credit for participating in this exciting outdoor science camp program. Their normal classroom teachers accompany the students on this science camp for kids trip which creates some wonderful bonding opportunities.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MCINTOSHPresident-$0--
LUPE LARASecretary-$0--
BINU THEKKINEDATHCFO-$0--
DAWN VASQUEZVice PresidentPT$0--
MARGARET CALVINVice PresidentPT$0--
JOHN VEGATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Events$165,161$165,161$110,537$54,624
Total Events$165,161$165,161$110,537$54,624
Filing and Contact Details

Filer

Filer Name
Wittmann School Education Foundation Inc
EIN
33-0581361
Phone
5629261321
Address
16801 YVETTE AVE, CERRITOS, CA 90703

Signing Officer

Name
Binu Thekkinedath
Title
CFO
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Larsen Gangloff & Larsen CPAs
Address
16600 Woodruff Ave 310, Bellflower, CA 90706
Preparer
Jeffrey R Pachuilo Ea
Phone
5629252266
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: EDUCATION | Donee's Name: ABC UNIFIED SCHOOL DISTRICT | Donee's Address: 16801 YVETTE AVE CERRITOS CA 90703 | Cash Amount Given: $30000

Raw XML Appendix156 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: ABC UNIFIED SCHOOL DISTRICT | Donee's Address: 16801 YVETTE AVE CERRITOS CA 90703 | Cash Amount Given: $30000
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Filings