Civic Intelligence

Washington Elementary School Foundation

990EZ • Fiscal year 2023 • EIN 42-1741425

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 23, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

198%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$93,692

Up $8,706 (+10%) from 2022

Net Assets

Up

$93,692

Up $8,706 (+10%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,693

Up $40,973 (+198%) from 2022

Expenses

Up

$52,987

Up $38,524 (+266%) from 2022

Net Income

Up

$8,706

Up $2,449 (+39%) from 2022

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

2023

Assets$93,692
Liabilities-
Net Assets$93,692

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

2023

Revenue$61,693
Expenses$52,987
Net Income$8,706
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$61,693
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
2023-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Lee Jasso & Associates Pc
Address
4655 RUFFNER ST STE 280, SAN DIEGO, CA 92111
Preparer
Catalina Jasso
Phone
8585985253
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $11920

Other Expenses.1012

Insurance $303

Other Expenses.1

Club field trips/other events $18403

Other Expenses.2

Office supp/fac maint $11632

Other Expenses.3

COMMUNITY AIDE $5000

Other Expenses.4

NOON DUTY $2360

Other Expenses.5

STEAM FUNDS EXP $1544

Other Expenses.6

YEARBOOK PROD $400

Raw XML Appendix150 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/ProgramServiceRevenueAmt049367
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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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 $11920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $303
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
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ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0421741425
ReturnHeader/Filer/PhoneNum06193929288
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ReturnHeader/ReturnTs02023-10-23T11:55:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DINA
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings