Civic Intelligence

Washington Elementary School Foundation

990EZ • Fiscal year 2021 • EIN 42-1741425

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% 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

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$78,729

Up $10,967 (+16%) from 2020

Net Assets

Up

$78,729

Up $10,967 (+16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,957

Down $90,434 (-92%) from 2020

Expenses

Down

$3,631

Down $75,594 (-95%) from 2020

Net Income

Down

$4,326

Down $14,840 (-77%) from 2020

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

2021

Assets$78,729
Liabilities-
Net Assets$78,729

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

2021

Revenue$7,957
Expenses$3,631
Net Income$4,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$7,957
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
2021-11-15
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 $1044

Other Expenses.1012

Insurance $303

Other Expenses.1

Club field trips/other events $1221

Other Expenses.2

YEARBOOK PROD $275

Other Expenses.3

Office supp/fac maint $88

Raw XML Appendix144 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/OtherExpensesTotalAmt02931
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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/ProgramServiceRevenueAmt050
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $303
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings