Civic Intelligence

Westgate Community School

EIN 26-3020391 • 501(c)3 • Thornton, CO

Profile

At westgate community school, gifted education is provided to all students in a community that nutures the whole child, empowers students to be authentic,supports indivduals in reaching their own academic goals, develops stewardship for the environment, and inspires passion for serving the global community. Westgate community school is a community-centered, gifted k-12 school that embraces whole-child learning and serves all students by encouraging creativity, authenticity, inclusivity, collaboration, and academic excellence.

12500 Washington StreetThornton, CO 80241

www.westgateschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

5.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$19,373,714

Up $1,273,802 (+7.0%) from 2024

Liabilities

Down

$16,780,393

Down $732,951 (-4.2%) from 2024

Net Assets

Up

$2,593,321

Up $2,006,753 (+342%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$9,841,880

Up $2,271,307 (+30%) from 2024

Expenses

Up

$7,835,127

Up $62,246 (+0.8%) from 2024

Net Income

Up

$2,006,753

Up $2,209,061 (+1092%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2020: $14,630,624Liabilities 2020: $17,200,157Net Assets 2020: -$2,569,5332020Assets 2021: $17,303,868Liabilities 2021: $17,973,327Net Assets 2021: -$669,4592021Assets 2022: $16,695,332Liabilities 2022: $15,880,932Net Assets 2022: $814,4002022Assets 2023: $17,307,440Liabilities 2023: $16,518,564Net Assets 2023: $788,8762023Assets 2024: $18,099,912Liabilities 2024: $17,513,344Net Assets 2024: $586,5682024Assets 2025: $19,373,714Liabilities 2025: $16,780,393Net Assets 2025: $2,593,3212025

Highlighted filing

2025

Assets$19,373,714
Liabilities$16,780,393
Net Assets$2,593,321
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2020: $5,609,536Expenses 2020: $5,026,917Net Income 2020: $582,6192020Revenue 2021: $6,410,502Expenses 2021: $4,510,428Net Income 2021: $1,900,0742021Revenue 2022: $6,861,243Expenses 2022: $5,377,387Net Income 2022: $1,483,8562022Revenue 2023: $7,492,150Expenses 2023: $7,517,674Net Income 2023: -$25,5242023Revenue 2024: $7,570,573Expenses 2024: $7,772,881Net Income 2024: -$202,3082024Revenue 2025: $9,841,880Expenses 2025: $7,835,127Net Income 2025: $2,006,7532025

Highlighted filing

2025

Revenue$9,841,880
Expenses$7,835,127
Net Income$2,006,753
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,373,714
Liabilities
$16,780,393
Net assets
$2,593,321
Revenue
$9,841,880
Expenses
$7,835,127
Net income
$2,006,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.4$16.8$2.59$9.84$7.84$2.01
2024Detailed filing. Detailed filing data is available for this year.$18.1$17.5$0.59$7.57$7.77$0.20
2023Detailed filing. Detailed filing data is available for this year.$17.3$16.5$0.79$7.49$7.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$16.7$15.9$0.81$6.86$5.38$1.48
2021Detailed filing. Detailed filing data is available for this year.$17.3$18.0$0.67$6.41$4.51$1.90
2020Detailed filing. Detailed filing data is available for this year.$14.6$17.2$2.57$5.61$5.03$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.0
Gross Receipts
$9,841,880
Mission and Program Overview

Mission

Westgate community school is a small school of inovation that seeks to serve gifted students who would benefit from a creative, collaborative and less traditional educational environment.

At westgate community school, gifted education is provided to all students in a community that nutures the whole child, empowers students to be authentic,supports indivduals in reaching their own academic goals, develops stewardship for the environment, and inspires passion for serving the global community. Westgate community school is a community-centered, gifted k-12 school that embraces whole-child learning and serves all students by encouraging creativity, authenticity, inclusivity, collaboration, and academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,113,243$10,447,346▲ $334,103
Cash and Non-Interest-Bearing Accounts$4,385,876$4,624,811▲ $238,935
Rtn Earn Endowment Incm Other Fnds$586,568$2,593,321▲ $2,006,753
Accounts Receivable$126,572$53,958▼ $72,614
Prepaid Expenses and Deferred Charges$50,017--
Total Assets$18,099,912$19,373,714▲ $1,273,802
Other Assets Total$3,424,204$4,247,599▲ $823,395
Liabilities
Other Liabilities$9,963,945$9,441,456▼ $522,489
Mortgage Notes Payable Secured by Investment Property$7,524,884$7,205,000▼ $319,884
Accounts Payable and Accrued Expenses$24,515$133,937▲ $109,422
Total Liabilities$17,513,344$16,780,393▼ $732,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$586,568$2,593,321▲ $2,006,753
Total Liabilities and Net Assets / Fund Balance$18,099,912$19,373,714▲ $1,273,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,169,636$2,366,352$9,535,988
Land$3,277,710-$3,277,710
Equipment-$36,750$36,750
Other Assets Org$60,370--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sharon CollinsExecutive DiFT$174,374$174,374
Sharon CollinsExecutive Director-$174,374$174,374
Charlotte SeyboldK-12 PrincipFT$120,141$120,141
Teri MccaffertyDirector of BusinFT$115,629$115,629

Board Members and Trustees

NameTitle
Derrick FritzBoard Member
Savita GindeBoard Member
Trey MathisBoard Member
Carrie HornBoard Presid
Mario AcklinSecretary
Robin LarueTreasurer
Rachel MarshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,593,569
Program Service Revenue
$7,010,177
Investment Income
$220,485
Other Revenue
$17,649
All Other Contributions
$1,767,351
Change in Net Assets
$2,006,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,841,880
Total Revenue per Audited Statements
$9,841,880
Total Revenue per Form 990
$9,841,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,686,051
Other Expenses$2,149,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,596,454$1,365,373-$3,961,827
Pension Plan Contributions$890,803$430,189-$1,320,992
Occupancy-$446,021-$446,021
Other Employee Benefits$244,841$102,495-$347,336
All Other Expenses$172,335$97,296-$269,631
Depreciation Depletion-$190,431-$190,431
Other Expenses$110,996$178-$111,174
Insurance-$91,365-$91,365
Interest-$86,316-$86,316
Payroll Taxes$36,643$19,253-$55,896
Office Expenses-$37,109-$37,109
Advertising-$29,697-$29,697
Fees for Services Legal-$21,482-$21,482
Travel$10,885$3,066-$13,951
Fees for Services Accounting-$7,200-$7,200
Total Functional Expenses$4,532,600$3,302,527$0$7,835,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,835,127
Total Expenses per Audited Statements$7,835,127
Total Expenses per Form 990$7,835,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$8,648,240
Accrued Salaries and Benefits$267,271
Deferred Inflows Related to Pensions$160,633
Net Opeb Liability$153,444
Accrued Interest Payable$126,600
Deferred Inflows Related to Opeb$85,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was made availalbe to the board of directors for their review and approval prior to the executive director signing and filing the form.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and board of directors monitor any potential conflict of interests and seeks legal advice when necessary to resolve any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Annually, the board of directors meets in executive session to review the executive director's performance and compensation package.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation and bylaws are on the school's website. The financial statements are available on the school's website. The form 990 tax return is also posted on the school's website.”

Filing and Contact Details

Filer

Filer Name
Westgate Community School
EIN
26-3020391
Phone
3034520967
Address
12500 WASHINGTON STREET, THORNTON, CO 80241

Signing Officer

Name
Carrie Horn
Title
Board President
Phone
3034520967
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Horn
Formed
2009
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
73
Volunteers
210

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley
Phone
7202176601
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“At westgate community school, gifted education is provided to all students in a community that nutures the whole child, empowers students to be authentic,supports indivduals in reaching their own academic goals, develops stewardship for the environment, and inspires passion for serving the global community. Westgate community school is a community-centered, gifted k-12 school that embraces whole-child learning and serves all students by encouraging creativity, authenticity, inclusivity, collaboration, and academic excellence.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244841
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IRS990/OtherExpensesGrp/Desc1DISTRICT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2165494
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IRS990/OtherExpensesGrp/ProgramServicesAmt2110996
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IRS990/OtherExpensesGrp/TotalAmt1220664
IRS990/OtherExpensesGrp/TotalAmt2165494
IRS990/OtherExpensesGrp/TotalAmt3111174
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IRS990/OtherLiabilitiesGrp/EOYAmt09441456
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02596454
IRS990/OtherSalariesAndWagesGrp/TotalAmt03961827
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019253
IRS990/PayrollTaxesGrp/ProgramServicesAmt036643
IRS990/PayrollTaxesGrp/TotalAmt055896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0430189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0890803
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IRS990/PrincipalOfficerNm0CARRIE HORN
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IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1901434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159385
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1901434
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IRS990/PYOtherRevenueAmt018073
IRS990/PYProgramServiceRevenueAmt06555821
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IRS990/PYSalariesCompEmpBnftPaidAmt05619149
IRS990/PYTotalExpensesAmt07772881
IRS990/PYTotalRevenueAmt07570573
IRS990/ReconcilationRevenueExpnssAmt02006753
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0586568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02593321
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07169636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02366352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09535988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036750
IRS990ScheduleD/ExpensesSubtotalAmt07835127
IRS990ScheduleD/LandGrp/BookValueAmt03277710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03277710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02446268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11740961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08648240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1267271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2160633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3153444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4126600
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED INFLOWS RELATED TO OPEB
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt010447346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04247599
IRS990ScheduleD/TotalExpensesPerForm990Amt07835127
IRS990ScheduleD/TotalLiabilityAmt09441456
IRS990ScheduleD/TotalRevenuePerForm990Amt09841880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09841880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07835127
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES THE MAJORITY OF ITS FUNDING IN FORM OF PER PUPIL REVENUE FROM THE SCHOOL'S CHARTERING DISTRICT. THE SCHOOL ALSO RECEIVES FEDERAL AND STATE GRANT FUNDING FROM THE COLORADO DEPARTMENT OF EDUCATION PASSED THROUGH ITS CHARTERING DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARON COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174374
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT WESTGATE COMMUNITY SCHOOL, GIFTED EDUCATION IS PROVIDED TO ALL STUDENTS IN A COMMUNITY THAT NUTURES THE WHOLE CHILD, EMPOWERS STUDENTS TO BE AUTHENTIC,SUPPORTS INDIVDUALS IN REACHING THEIR OWN ACADEMIC GOALS, DEVELOPS STEWARDSHIP FOR THE ENVIRONMENT, AND INSPIRES PASSION FOR SERVING THE GLOBAL COMMUNITY. WESTGATE COMMUNITY SCHOOL IS A COMMUNITY-CENTERED, GIFTED K-12 SCHOOL THAT EMBRACES WHOLE-CHILD LEARNING AND SERVES ALL STUDENTS BY ENCOURAGING CREATIVITY, AUTHENTICITY, INCLUSIVITY, COLLABORATION, AND ACADEMIC EXCELLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS MADE AVAILALBE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE EXECUTIVE DIRECTOR SIGNING AND FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MONITOR ANY POTENTIAL CONFLICT OF INTERESTS AND SEEKS LEGAL ADVICE WHEN NECESSARY TO RESOLVE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTICLES OF INCORPORATION AND BYLAWS ARE ON THE SCHOOL'S WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE. THE FORM 990 TAX RETURN IS ALSO POSTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04532600
IRS990/TotalFunctionalExpensesGrp/TotalAmt07835127
IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018099912
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