Civic Intelligence

Westgate Community School

990 • Fiscal year 2021 • EIN 26-3020391

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileWWW.WESTGATESCHOOL.ORG
12500 Washington StreetThornton, CO 80241

(303) 452-0967

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.80x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$135,854

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$17,303,868

Up $2,673,244 (+18%) from 2020

Net Assets

Up

-$669,459

Up $1,900,074 (+74%) from 2020

Liabilities

Up

$17,973,327

Up $773,170 (+4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Up

$6,410,502

Up $800,966 (+14%) from 2020

Expenses

Down

$4,510,428

Down $516,489 (-10%) from 2020

Net Income

Up

$1,900,074

Up $1,317,455 (+226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2021

Assets$17,303,868
Liabilities$17,973,327
Net Assets-$669,459
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$6,410,502
Expenses$4,510,428
Net Income$1,900,074
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$6,410,502
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,432,437$10,234,788▲ $802,351
Cash and Non-Interest-Bearing Accounts$2,450,138$3,473,434▲ $1,023,296
Savings and Temporary Cash Investments$862,721--
Accounts Receivable$33,256$230,049▲ $196,793
Prepaid Expenses and Deferred Charges$39,750--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,569,533$-669,459▲ $1,900,074
Total Assets$14,630,624$17,303,868▲ $2,673,244
Other Assets Total$1,812,322$3,365,597▲ $1,553,275
Liabilities
Other Liabilities$8,960,538$9,849,840▲ $889,302
Mortgage Notes Payable Secured by Investment Property$8,203,299$7,957,161▼ $246,138
Accounts Payable and Accrued Expenses$36,320$166,326▲ $130,006
Total Liabilities$17,200,157$17,973,327▲ $773,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,569,533$-669,459▲ $1,900,074
Total Liabilities and Net Assets / Fund Balance$14,630,624$17,303,868▲ $2,673,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,421,069$930,992$5,352,061
Leasehold Improvements$2,967,507$271,164$3,238,671
Land$2,834,000-$2,834,000
Equipment$12,212$19,212$31,424
Other Assets Org$125,356--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon CollinsExecutive DirectorFT$135,854$135,854

Board Members and Trustees

NameTitle
Michelle Zeles-hahnPresident
Dan ObenhausVice President
Eden SiebersmaDirector
Lauren RoybalDirector
Tina HeirlsDirector
Erika StraussSecretary
Brian FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,192,882
Program Service Revenue
$4,181,583
Investment Income
$1,663
Other Revenue
$34,374
Change in Net Assets
$1,900,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,410,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,410,502
Total Revenue per Form 990
$6,410,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,168,289
Other Expenses$1,342,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,707,415$920,918-$2,628,333
Other Employee Benefits$128,534$280,491-$409,025
Interest-$360,394-$360,394
Occupancy-$240,233-$240,233
Depreciation Depletion-$175,608-$175,608
Pension Plan Contributions$90,013$40,918-$130,931
Other Expenses$67,896$12,328-$80,224
Insurance-$70,386-$70,386
All Other Expenses-$21,074-$21,074
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$2,260,645$2,249,783$0$4,510,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,510,428
Total Expenses per Audited Statements$4,510,428
Total Expenses per Form 990$4,510,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$7,106,765
Deferred Inflows of Resources$2,192,068
Net Opeb Liability$258,357
Accrued Salaries and Benefits$186,311
Deferred Inflows of Resources - Opeb$69,120
Accrued Interest Payable$29,216
Note Payable$6,877
Due to District$1,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

“Articles of incorporation and by-laws 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.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation and by-laws 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
Sharon Collins
Title
Executive Director
Phone
3034520967
Signed
2022-05-02

Organization Details

Principal Officer
Sharon Collins
Formed
2009
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
140

Preparer

Firm
V2 Cpas LLC
Address
14988 PEPPER PIKE DRIVE, PARKER, CO 80134
Preparer
Vernon E Shoup
Phone
3039605006
Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166326
IRS990/AccountsReceivableGrp/BOYAmt033256
IRS990/AccountsReceivableGrp/EOYAmt0230049
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WESTGATE 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021074
IRS990/AllOtherExpensesGrp/TotalAmt021074
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHELSEA CROW BUSINESS MANAGER
IRS990/BooksInCareOfDetail/PhoneNum03034520967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012500 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0THORNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080241
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02450138
IRS990/CashNonInterestBearingGrp/EOYAmt03473434
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02192882
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01663
IRS990/CYOtherExpensesAmt01342139
IRS990/CYOtherRevenueAmt034374
IRS990/CYProgramServiceRevenueAmt04181583
IRS990/CYRevenuesLessExpensesAmt01900074
IRS990/CYSalariesCompEmpBnftPaidAmt03168289
IRS990/CYTotalExpensesAmt04510428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06410502
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0175608
IRS990/DepreciationDepletionGrp/TotalAmt0175608
IRS990/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL FOR GRADES KINDERGARTEN THROUGH HIGH SCHOOL IN THE NORTHERN METRO-DENVER AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02260645
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE ZELES-HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN OBENHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIKA STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN ROYBAL
IRS990/Form990PartVIISectionAGrp/PersonNm5EDEN SIEBERSMA
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA HEIRLS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7135854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02192882
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06410502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070386
IRS990/InsuranceGrp/TotalAmt070386
IRS990/InterestGrp/ManagementAndGeneralAmt0360394
IRS990/InterestGrp/TotalAmt0360394
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01663
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01221368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09432437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010234788
IRS990/LandBldgEquipCostOrOtherBssAmt011456156
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESTGATE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08203299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07957161
IRS990/NetAssetsOrFundBalancesBOYAmt0-2569533
IRS990/NetAssetsOrFundBalancesEOYAmt0-669459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240233
IRS990/OccupancyGrp/TotalAmt0240233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01812322
IRS990/OtherAssetsTotalGrp/EOYAmt03365597
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409025
IRS990/OtherExpensesGrp/Desc0DISTRICT SERVICES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3NONCAPITAL PROPERTY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-78677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312328
IRS990/OtherExpensesGrp/ProgramServicesAmt01878
IRS990/OtherExpensesGrp/ProgramServicesAmt1205734
IRS990/OtherExpensesGrp/ProgramServicesAmt259175
IRS990/OtherExpensesGrp/ProgramServicesAmt367896
IRS990/OtherExpensesGrp/TotalAmt0167826
IRS990/OtherExpensesGrp/TotalAmt1127057
IRS990/OtherExpensesGrp/TotalAmt297837
IRS990/OtherExpensesGrp/TotalAmt380224
IRS990/OtherLiabilitiesGrp/BOYAmt08960538
IRS990/OtherLiabilitiesGrp/EOYAmt09849840
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034374
IRS990/OtherRevenueTotalAmt034374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0920918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01707415
IRS990/OtherSalariesAndWagesGrp/TotalAmt02628333
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090013
IRS990/PensionPlanContributionsGrp/TotalAmt0130931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039750
IRS990/PrincipalOfficerNm0SHARON COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES & ACTIVIT
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04042893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04042893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01090745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012543
IRS990/PYOtherExpensesAmt02057744
IRS990/PYOtherRevenueAmt032651
IRS990/PYProgramServiceRevenueAmt04473597
IRS990/PYRevenuesLessExpensesAmt0582619
IRS990/PYSalariesCompEmpBnftPaidAmt02969173
IRS990/PYTotalExpensesAmt05026917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05609536
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01900074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04217620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2569533
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-669459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0862721
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04421069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0930992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05352061
IRS990ScheduleD/EquipmentGrp/BookValueAmt012212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04510428
IRS990ScheduleD/LandGrp/BookValueAmt02834000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02834000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02967507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0271164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03238671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03096494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1143747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2125356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES RELATED TO OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47106765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5258357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62192068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt769120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DEFERRED INFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06410502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010234788
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03365597
IRS990ScheduleD/TotalExpensesPerForm990Amt04510428
IRS990ScheduleD/TotalLiabilityAmt09849840
IRS990ScheduleD/TotalRevenuePerForm990Amt06410502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06410502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04510428
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WESTGATE COMMUNITY SCHOOL RECEIVES PRP AND GRANT FUNDING FROM COLORADO DEPARTMENT OF EDUCATION PASSED-THROUGH THE ADAMS COUNTY SCHOOL DISTRICT NO. 12
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE EXECUTIVE DIRECTOR SIGNING AND FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MONITOR ANY POTENTIAL CONFLICTS OF INTERESTS AND SEEKS LEGAL ADVICE WHEN NECESSARY TO RESOLVE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTICLES OF INCORPORATION AND BY-LAWS 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/ExplanationTxt4ARTICLES OF INCORPORATION AND BY-LAWS 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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014630624
IRS990/TotalAssetsEOYAmt017303868
IRS990/TotalAssetsGrp/BOYAmt014630624
IRS990/TotalAssetsGrp/EOYAmt017303868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02192882
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02249783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02260645
IRS990/TotalFunctionalExpensesGrp/TotalAmt04510428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017200157
IRS990/TotalLiabilitiesEOYAmt017973327
IRS990/TotalLiabilitiesGrp/BOYAmt017200157
IRS990/TotalLiabilitiesGrp/EOYAmt017973327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2569533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-669459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02260645
IRS990/TotalProgramServiceRevenueAmt04181583
IRS990/TotalReportableCompFromOrgAmt0135854
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04217620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06410502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,303,868
Liabilities
$17,973,327
Net assets
-$669,459
Revenue
$6,410,502
Expenses
$4,510,428
Net income
$1,900,074
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