Civic Intelligence

Washington Elementary School Foundation

990EZ • Fiscal year 2019 • EIN 42-1741425

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2020

1789 State StreetSan Diego, CA 92101

(619) 392-9288

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$67,586

No earlier filing loaded for comparison.

Net Assets

$67,586

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$127,935

No earlier filing loaded for comparison.

Expenses

$143,997

No earlier filing loaded for comparison.

Net Income

-$16,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $67,586Net Assets 2019: $67,5862019Assets 2020: $67,762Net Assets 2020: $67,7622020Assets 2021: $78,729Net Assets 2021: $78,7292021Assets 2022: $84,986Net Assets 2022: $84,9862022Assets 2023: $93,692Net Assets 2023: $93,6922023Assets 2024: $132,036Liabilities 2024: $132,036Net Assets 2024: $02024Assets 2025: $203,577Liabilities 2025: $203,577Net Assets 2025: $02025

Highlighted filing

2019

Assets$67,586
Liabilities-
Net Assets$67,586

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $127,935Expenses 2019: $143,997Net Income 2019: -$16,0622019Revenue 2020: $98,391Expenses 2020: $79,225Net Income 2020: $19,1662020Revenue 2021: $7,957Expenses 2021: $3,631Net Income 2021: $4,3262021Revenue 2022: $20,720Expenses 2022: $14,463Net Income 2022: $6,2572022Revenue 2023: $61,693Expenses 2023: $52,987Net Income 2023: $8,7062023Revenue 2024: $38,043Expenses 2024: $36,382Net Income 2024: $1,6612024Revenue 2025: $155,036Expenses 2025: $80,635Net Income 2025: $74,4012025

Highlighted filing

2019

Revenue$127,935
Expenses$143,997
Net Income-$16,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2020
Return Version
2018v3.1
Gross Receipts
$127,935
Mission and Program Overview

Mission

The washington elementary school foundation enhances and expands the educational program, at washington s.t.e.a.m. Magnet, by sponsoring extended learning opportunities, as well as excursions into, and participation in, the local community and culture. We coordinate and sponsor leadership opportunities for our older students such as the safety patrol, afterschool clubs, and student businesses. Our premier event, van-go helps to both promote our school and define us as the fines s.t.e.a.m. (science, technology, engineering, arts, and mathematics) school in california.

Program Services

DescriptionGrantsExpenses
WASHINGTON ELEMENTARY FOUNDATION HAS PROVIDED AFTER SCHOOL TUTORING TO STUDENTS, PROVIDED ADDITONAL RESOURCE TEACHERS TO WORK IN SMALL GROUPS WITH HIGH RISK STUDENTS AND THOSE WITH GREATER ACADEMIC NEEDS AND HAS ALSO HAD THE OPPORTUNITY TO PAY FOR AFTER SCHOOL ENRICHMENT CLUBS SUCH AS MUSIC, THEATRE, SCIENCE, SPORTS AND TECHNOLOGY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI TOPZANDPresident-$0--
DINA NICHOLSTreasurer-$0--
STEPHANIE ROSSISecretary-$0--
JUAN NUNEZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Washington Elementary School Foundation
EIN
42-1741425
Phone
6193929288
Address
1789 STATE STREET, SAN DIEGO, CA 92101

Signing Officer

Name
Dina Nichols
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Richard W Lee CPA
Address
4655 Ruffner St Ste 105, SAN DIEGO, CA 92111
Preparer
Catalina Jasso
Phone
8585985253
Supplemental Narrative

Additional Explanations

Other Expenses.1

PARKING $30579

Other Expenses.2

GUIDANCE $24500

Other Expenses.3

Club field trips/other events $22799

Other Expenses.4

FERRAGOSTO $17500

Other Expenses.5

Office supp/fac maint $12864

Other Expenses.6

MOVIE NIGHTS $11087

Other Expenses.7

TEACHER SUPPORT $8155

Other Expenses.8

GARDEN $7798

Other Expenses.9

VAN GO 2019 $6908

Other Expenses.10

AWARDS/SPRITWEAR $1807

Raw XML Appendix145 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/PrimaryExemptPurposeTxt0THE WASHINGTON ELEMENTARY SCHOOL FOUNDATION ENHANCES AND EXPANDS THE EDUCATIONAL PROGRAM, AT WASHINGTON S.T.E.A.M. MAGNET, BY SPONSORING EXTENDED LEARNING OPPORTUNITIES, AS WELL AS EXCURSIONS INTO, AND PARTICIPATION IN, THE LOCAL COMMUNITY AND CULTURE. WE COORDINATE AND SPONSOR LEADERSHIP OPPORTUNITIES FOR OUR OLDER STUDENTS SUCH AS THE SAFETY PATROL, AFTERSCHOOL CLUBS, AND STUDENT BUSINESSES. OUR PREMIER EVENT, VAN-GO HELPS TO BOTH PROMOTE OUR SCHOOL AND DEFINE US AS THE FINES S.T.E.A.M. (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) SCHOOL IN CALIFORNIA.
IRS990EZ/ProgramServiceRevenueAmt0127935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WASHINGTON ELEMENTARY FOUNDATION HAS PROVIDED AFTER SCHOOL TUTORING TO STUDENTS, PROVIDED ADDITONAL RESOURCE TEACHERS TO WORK IN SMALL GROUPS WITH HIGH RISK STUDENTS AND THOSE WITH GREATER ACADEMIC NEEDS AND HAS ALSO HAD THE OPPORTUNITY TO PAY FOR AFTER SCHOOL ENRICHMENT CLUBS SUCH AS MUSIC, THEATRE, SCIENCE, SPORTS AND TECHNOLOGY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0143997
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARKING $30579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUIDANCE $24500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB FIELD TRIPS/OTHER EVENTS $22799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FERRAGOSTO $17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPP/FAC MAINT $12864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOVIE NIGHTS $11087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER SUPPORT $8155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GARDEN $7798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VAN GO 2019 $6908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS/SPRITWEAR $1807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DINA NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON ELEMENTARY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0421741425
ReturnHeader/Filer/PhoneNum06193929288
ReturnHeader/Filer/USAddress/AddressLine1Txt01789 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461063278
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04655 Ruffner St Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092111
ReturnHeader/PreparerPersonGrp/PhoneNum08585985253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catalina Jasso
ReturnHeader/ReturnTs02020-11-13T12:45:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings