Civic Intelligence

Wittmann School Education Foundation Inc.

990EZ • Fiscal year 2021 • EIN 33-0581361

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 23, 2023

Organization Profilewww.wittmannes.us
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$170,260

Up $2,264 (+1.3%) from 2019

Net Assets

Up

$170,261

Up $2,265 (+1.3%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$63,018

Up $34,325 (+120%) from 2019

Expenses

Up

$54,474

Up $53,431 (+5123%) from 2019

Net Income

Down

$8,544

Down $19,106 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2021

Assets$170,260
Liabilities$0
Net Assets$170,261
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

2021

Revenue$63,018
Expenses$54,474
Net Income$8,544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 23, 2023
Return Version
2020v4.0
Gross Receipts
$63,018
Mission and Program Overview

Mission

To raise funds for school educational programs

Program Services

DescriptionGrantsExpenses
To raise funds for school educational programs technology and other servoces that enhance the educational experience-$54,474
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MCINTOSHCopresident-$0--
JOHN VEGATreasurerPT$0--
LAN NGOSecretaryPT$0--
MARGARET LEECopresidentPT$0--
KATE FERNANDOVPPT$0--
DOME HANSAWARDVPPT$0--
OLIVER PANOPIOVPPT$0--
Filing and Contact Details

Filer

Filer Name
Wittmann School Education Foundation
EIN
33-0581361
In Care Of
% John Vega
Phone
5629261321
Address
16801 Yvette Ave, Cerritos, CA 90703

Signing Officer

Name
John Vega
Title
Treasurer
Phone
5629241321
Signed
2023-01-23
Discuss with paid preparer
No

Preparer

Firm
Integrated Acc & Fin Svcs
Address
11331 E 183rd St 265, Cerritos, CA 90703
Preparer
Larry Mcintosh
Phone
5622597827
Supplemental Narrative

Additional Explanations

Part I Line 16

“Insurance $1000.00”

Part I Line 16

“Bank charges $35.00”

Part I Line 16

“School programs, equipment $53439.00”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET LEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6OLIVER PANOPIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CoPresident
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054474
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt063018
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.wittmannes.us
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges $35.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/Filer/InCareOfNm0% John Vega
ReturnHeader/Filer/PhoneNum05629261321
ReturnHeader/Filer/USAddress/AddressLine1Txt016801 Yvette Ave
ReturnHeader/Filer/USAddress/CityNm0Cerritos
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ReturnHeader/ReturnTs02023-01-23T11:26:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,260
Liabilities
$0
Net assets
$170,261
Revenue
$63,018
Expenses
$54,474
Net income
$8,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.05$1.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.05$1.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.04$0.71$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.63$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.29$0.01$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.55$0.30$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.44$0.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.90$0.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.75$0.80$0.06