Civic Intelligence

Washington Elementary School Foundation

990EZ • Fiscal year 2020 • EIN 42-1741425

Jul 01, 2019 to Jun 30, 2020 • 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$67,762

Up $176 (+0.3%) from 2019

Net Assets

Up

$67,762

Up $176 (+0.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$98,391

Down $29,544 (-23%) from 2019

Expenses

Down

$79,225

Down $64,772 (-45%) from 2019

Net Income

Up

$19,166

Up $35,228 (+219%) from 2019

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

2020

Assets$67,762
Liabilities-
Net Assets$67,762

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

2020

Revenue$98,391
Expenses$79,225
Net Income$19,166
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$98,391
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.1002

Office Expenses $369

Other Expenses.1012

Insurance $303

Other Expenses.1

GUIDANCE $25020

Other Expenses.2

PARKING $21858

Other Expenses.3

Club field trips/other events $16364

Other Expenses.4

GARDEN $10000

Other Expenses.5

SCHOOL EVENT $2409

Other Expenses.6

Office supp/fac maint $1037

Other Expenses.7

FUNDRAISING EXP $839

Other Expenses.8

VAN GO 2019 $448

Other Expenses.9

GRADE LEVEL $250

Other Expenses.10

YEARBOOK PROD $211

Other Expenses.11

Outside contract services $80

Other Expenses.12

Statement of information $20

Raw XML Appendix155 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/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-18990
IRS990EZ/OtherExpensesTotalAmt079208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramServiceRevenueAmt089521
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079225
IRS990EZ/TotalRevenueAmt098391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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/ExplanationTxt0Office Expenses $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GUIDANCE $25020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARKING $21858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB FIELD TRIPS/OTHER EVENTS $16364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARDEN $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL EVENT $2409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPP/FAC MAINT $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXP $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VAN GO 2019 $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRADE LEVEL $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11YEARBOOK PROD $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE CONTRACT SERVICES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATEMENT OF INFORMATION $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard W Lee CPA
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/ReturnTs02020-11-13T12:48:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings