Civic Intelligence

Westgate Community School

990 • Fiscal year 2022 • EIN 26-3020391

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.31x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$140,250

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$16,695,332

Down $608,536 (-3.5%) from 2021

Net Assets

Up

$814,400

Up $1,483,859 (+222%) from 2021

Liabilities

Down

$15,880,932

Down $2,092,395 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$6,861,243

Up $450,741 (+7.0%) from 2021

Expenses

Up

$5,377,387

Up $866,959 (+19%) from 2021

Net Income

Down

$1,483,856

Down $416,218 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$16,695,332
Liabilities$15,880,932
Net Assets$814,400
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$6,861,243
Expenses$5,377,387
Net Income$1,483,856
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$6,861,243
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$10,234,788$10,112,166▼ $122,622
Cash and Non-Interest-Bearing Accounts$3,473,434$4,239,310▲ $765,876
Rtn Earn Endowment Incm Other Fnds$-669,459$814,400▲ $1,483,859
Accounts Receivable$230,049$280,998▲ $50,949
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,303,868$16,695,332▼ $608,536
Other Assets Total$3,365,597$2,062,858▼ $1,302,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,957,161$8,124,652▲ $167,491
Other Liabilities$9,849,840$7,729,454▼ $2,120,386
Accounts Payable and Accrued Expenses$166,326$26,826▼ $139,500
Total Liabilities$17,973,327$15,880,932▼ $2,092,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$-669,459$814,400▲ $1,483,859
Total Liabilities and Net Assets / Fund Balance$17,303,868$16,695,332▼ $608,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,444,650$1,043,712$5,488,362
Leasehold Improvements$2,822,407$427,074$3,249,481
Land$2,834,000-$2,834,000
Equipment$11,109$25,641$36,750
Other Assets Org$53,919--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon CollinsExecutive DirectorFT$140,250$140,250

Board Members and Trustees

NameTitle
Michelle Zeles-hahnPresident
Dan ObenhausVice President
Corey ArthurDirector
Karen MasciulliDirector
Lauren RoybalDirector
Tina HeirlsSecretary
Brian FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,623,283
Program Service Revenue
$5,192,707
Investment Income
$5,159
Other Revenue
$40,094
Change in Net Assets
$1,483,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,008,033
Other Expenses$2,369,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,935,964$1,086,489-$3,022,453
All Other Expenses$270,355$237,363-$507,718
Other Employee Benefits$228,809$93,777-$322,586
Occupancy-$311,713-$311,713
Interest-$286,046-$286,046
Depreciation Depletion-$275,059-$275,059
Other Expenses$122,286$71,833-$194,119
Insurance-$68,026-$68,026
Fees for Services Legal-$370-$370
Pension Plan Contributions$-211,048$-125,958-$-337,006
Total Functional Expenses$2,423,880$2,953,507$0$5,377,387
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$5,008,428
Deferred Inflows of Resources$2,025,409
Net Opeb Liability$242,310
Accrued Salaries and Benefits$232,559
Accrued Interest Payable$131,913
Deferred Inflows of Resources - Opeb$70,968
Deferred Revenue - Read Act$17,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2023-05-12

Organization Details

Principal Officer
Sharon Collins
Formed
2009
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
64
Volunteers
0

Preparer

Firm
V2 Cpas LLC
Address
14988 PEPPER PIKE DRIVE, PARKER, CO 80134
Preparer
Vernon E Shoup
Phone
3039605006
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

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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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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01043712
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036750
IRS990ScheduleD/LandGrp/BookValueAmt02834000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02834000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02822407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0427074
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1216562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES RELATED TO OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25008428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3242310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42025409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt570968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt617867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED INFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DEFERRED REVENUE - READ ACT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010112166
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02062858
IRS990ScheduleD/TotalLiabilityAmt07729454
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/ExplanationTxt5ROUNDING 3.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02423880
IRS990/TotalFunctionalExpensesGrp/TotalAmt05377387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017973327
IRS990/TotalLiabilitiesEOYAmt015880932
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IRS990/TotalLiabilitiesGrp/EOYAmt015880932
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02423880
IRS990/TotalProgramServiceRevenueAmt05192707
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05237960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06861243
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IRS990/TotalVolunteersCnt00
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IRS990/USAddress/AddressLine1Txt012500 WASHINGTON ST
IRS990/USAddress/CityNm0THORNTON
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WESTGATESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,695,332
Liabilities
$15,880,932
Net assets
$814,400
Revenue
$6,861,243
Expenses
$5,377,387
Net income
$1,483,856
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