Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-3020391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$17,307,440
Up $612,108 (+3.7%) from 2022
Net Assets
Down$788,876
Down $25,524 (-3.1%) from 2022
Liabilities
Up$16,518,564
Up $637,632 (+4.0%) from 2022
Revenue
Up$7,492,150
Up $630,907 (+9.2%) from 2022
Expenses
Up$7,517,674
Up $2,140,287 (+40%) from 2022
Net Income
Down-$25,524
Down $1,509,380 (-102%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,112,166 | $10,315,222 | ▲ $203,056 |
| Cash and Non-Interest-Bearing Accounts | $4,239,310 | $3,964,833 | ▼ $274,477 |
| Rtn Earn Endowment Incm Other Fnds | $814,400 | $788,876 | ▼ $25,524 |
| Prepaid Expenses and Deferred Charges | $53,919 | $46,488 | ▼ $7,431 |
| Accounts Receivable | $280,998 | $10,242 | ▼ $270,756 |
| Total Assets | $16,695,332 | $17,307,440 | ▲ $612,108 |
| Other Assets Total | $2,008,939 | $2,970,655 | ▲ $961,716 |
| Liabilities | |||
| Other Liabilities | $7,711,587 | $8,660,582 | ▲ $948,995 |
| Mortgage Notes Payable Secured by Investment Property | $8,124,652 | $7,844,768 | ▼ $279,884 |
| Accounts Payable and Accrued Expenses | $26,826 | $13,017 | ▼ $13,809 |
| Deferred Revenue | $17,867 | $197 | ▼ $17,670 |
| Total Liabilities | $15,880,932 | $16,518,564 | ▲ $637,632 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $814,400 | $788,876 | ▼ $25,524 |
| Total Liabilities and Net Assets / Fund Balance | $16,695,332 | $17,307,440 | ▲ $612,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,330,794 | $1,157,568 | $5,488,362 |
| Leasehold Improvements | $3,144,193 | $599,560 | $3,743,753 |
| Land | $2,834,000 | - | $2,834,000 |
| Equipment | $6,235 | $30,515 | $36,750 |
| Other Assets Org | $109,948 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Collins | Executive Di | FT | $163,831 | $163,831 |
| Sharon Collins | Executive Director | - | $163,831 | $163,831 |
| Chelsea Crow | Director of Finan | FT | $114,288 | $114,288 |
| Name | Title |
|---|---|
| Dan Obenhaus | President |
| Carrie Horn | Board Member |
| Jeffrey Hilton | Board Member |
| Robin Larue | Board Member |
| Mario Acklin | Secretary |
| Lauren Roybal | Treasurer |
| Corey Arthur | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,696,144 |
| Other Expenses | $1,821,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,108,906 | $1,144,063 | - | $3,252,969 |
| Pension Plan Contributions | $1,456,313 | $691,370 | - | $2,147,683 |
| Occupancy | - | $331,771 | - | $331,771 |
| Depreciation Depletion | - | $297,211 | - | $297,211 |
| Other Employee Benefits | $172,636 | $76,460 | - | $249,096 |
| All Other Expenses | $71,154 | $104,487 | - | $175,641 |
| Interest | - | $92,566 | - | $92,566 |
| Insurance | - | $80,340 | - | $80,340 |
| Other Expenses | $139,719 | $60,287 | - | $60,287 |
| Payroll Taxes | $30,014 | $16,382 | - | $46,396 |
| Office Expenses | - | $30,815 | - | $30,815 |
| Travel | $21,495 | $4,693 | - | $26,188 |
| Advertising | - | $12,762 | - | $12,762 |
| Fees for Services Accounting | - | $6,775 | - | $6,775 |
| Fees for Services Legal | - | $1,638 | - | $1,638 |
| Total Functional Expenses | $4,356,578 | $3,161,096 | $0 | $7,517,674 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,517,674 |
| Total Expenses per Audited Statements | $7,517,674 |
| Total Expenses per Form 990 | $7,517,674 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $7,454,541 |
| Deferred Inflows Related to Pensions | $511,502 |
| Net Opeb Liability | $254,027 |
| Accrued Salaries and Benefits | $219,816 |
| Accrued Interest Payable | $131,227 |
| Deferred Inflows Related to Opeb | $89,469 |
“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.”
“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.”
“Annually, the board of directors meets in executive session to review the executive director's performance and compensation package.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26826 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13017 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 280998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12762 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12762 |
| IRS990/AllOtherContributionsAmt | 0 | 40778 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175641 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WESTGATE COMMUNITY SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034520967 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12500 WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THORNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80241 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4239310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3964833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1225275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95220 |
| IRS990/CYOtherExpensesAmt | 0 | 1821530 |
| IRS990/CYOtherRevenueAmt | 0 | 22260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6149395 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5696144 |
| IRS990/CYTotalExpensesAmt | 0 | 7517674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7492150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17867 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 197 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 297211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 297211 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL FOR GRADES KINDERGARTEN THROUGH HIGH SCHOOL IN THE NORTHERN METRO DENVER AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4356578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1638 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHELSEA CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIO ACKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COREY ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN LARUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN OBENHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN ROYBAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 114288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF FINAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1184497 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7492150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80340 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 92566 |
| IRS990/InterestGrp/TotalAmt | 0 | 92566 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95220 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1787643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10112166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10315222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12102865 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8124652 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7844768 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 814400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 788876 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 331771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 331771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30815 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2008939 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2970655 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76460 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 249096 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROF SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 174018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 336787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 372245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60287 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7711587 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8660582 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22260 |
| IRS990/OtherRevenueTotalAmt | 0 | 22260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1144063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2108906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3252969 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46396 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 691370 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1456313 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2147683 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53919 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46488 |
| IRS990/PrincipalOfficerNm | 0 | DAN OBENHAUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MILL LEVY OVERRIDE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5123765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 846374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 154239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5123765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 846374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 154239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1623283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5159 |
| IRS990/PYOtherExpensesAmt | 0 | 2369354 |
| IRS990/PYOtherRevenueAmt | 0 | 40094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5192707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1483856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3008033 |
| IRS990/PYTotalExpensesAmt | 0 | 5377387 |
| IRS990/PYTotalRevenueAmt | 0 | 6861243 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 814400 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 788876 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4330794 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1157568 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5488362 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6235 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30515 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36750 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7517674 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2834000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2834000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3144193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 599560 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3743753 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1824644 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 751791 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 284272 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 109948 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS RELATED TO PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM DISTRICT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEFERRED OUTFLOWS RELATED TO OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7454541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 511502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 254027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 219816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 131227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 89469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEFERRED INFLOWS RELATED TO OPEB |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7492150 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10315222 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2970655 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7517674 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8660582 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7492150 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7492150 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7517674 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 163831 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHARON COLLINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163831 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY, THE BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 16695332 |
| IRS990/TotalAssetsEOYAmt | 0 | 17307440 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16695332 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17307440 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1225275 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3161096 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4356578 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7517674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15880932 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16518564 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15880932 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16518564 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 814400 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 788876 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4356578 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6149395 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 278119 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6266875 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.