Civic Intelligence

Westgate Community School

990 • Fiscal year 2024 • EIN 26-3020391

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 10, 2025

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

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$170,121

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

48th percentile

4.6%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.0%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$18,099,912

Up $792,472 (+4.6%) from 2023

Net Assets

Down

$586,568

Down $202,308 (-26%) from 2023

Liabilities

Up

$17,513,344

Up $994,780 (+6.0%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Up

$7,570,573

Up $78,423 (+1.0%) from 2023

Expenses

Up

$7,772,881

Up $255,207 (+3.4%) from 2023

Net Income

Down

-$202,308

Down $176,784 (-693%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$18,099,912
Liabilities$17,513,344
Net Assets$586,568
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$7,570,573
Expenses$7,772,881
Net Income-$202,308
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$7,570,573
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$10,315,222$10,113,243▼ $201,979
Cash and Non-Interest-Bearing Accounts$3,964,833$4,385,876▲ $421,043
Rtn Earn Endowment Incm Other Fnds$788,876$586,568▼ $202,308
Accounts Receivable$10,242$126,572▲ $116,330
Prepaid Expenses and Deferred Charges$46,488$50,017▲ $3,529
Total Assets$17,307,440$18,099,912▲ $792,472
Other Assets Total$2,970,655$3,424,204▲ $453,549
Liabilities
Other Liabilities$8,660,582$9,963,945▲ $1,303,363
Mortgage Notes Payable Secured by Investment Property$7,844,768$7,524,884▼ $319,884
Accounts Payable and Accrued Expenses$13,017$24,515▲ $11,498
Deferred Revenue$197--
Total Liabilities$16,518,564$17,513,344▲ $994,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$788,876$586,568▼ $202,308
Total Liabilities and Net Assets / Fund Balance$17,307,440$18,099,912▲ $792,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,216,938$1,271,424$5,488,362
Leasehold Improvements$3,060,861$792,085$3,852,946
Land$2,834,000-$2,834,000
Equipment$1,444$35,306$36,750
Other Assets Org$74,818--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon CollinsExecutive DiFT$170,121$170,121
Sharon CollinsExecutive Director-$170,121$170,121
Charlotte SeyboldK-12 PrincipFT$110,891$110,891
Teri MccaffertyDirector of BusinFT$108,380$108,380

Board Members and Trustees

NameTitle
Dan ObenhausPresident
Carrie HornBoard Member
Robin LarueBoard Member
Mario AcklinSecretary
Lauren RoybalTreasurer
Corey ArthurVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$810,308
Program Service Revenue
$6,555,821
Investment Income
$186,371
Other Revenue
$18,073
All Other Contributions
$130,441
Change in Net Assets
$-202,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,570,573
Total Revenue per Audited Statements
$7,570,573
Total Revenue per Form 990
$7,570,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,619,149
Other Expenses$2,153,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,697,226$1,172,227-$3,869,453
Pension Plan Contributions$962,587$413,208-$1,375,795
Occupancy-$381,673-$381,673
Other Employee Benefits$246,019$72,865-$318,884
Depreciation Depletion-$311,172-$311,172
All Other Expenses$57,567$197,177-$254,744
Other Expenses$105,105$54,189-$159,294
Insurance-$93,665-$93,665
Interest-$90,941-$90,941
Payroll Taxes$38,349$16,668-$55,017
Office Expenses-$32,405-$32,405
Advertising-$12,822-$12,822
Travel$7,220$3,443-$10,663
Fees for Services Legal-$9,296-$9,296
Fees for Services Accounting-$7,000-$7,000
Total Functional Expenses$4,641,073$3,131,808$0$7,772,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,772,881
Total Expenses per Audited Statements$7,772,881
Total Expenses per Form 990$7,772,881
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$9,068,321
Accrued Salaries and Benefits$283,170
Net Opeb Liability$218,964
Deferred Inflows Related to Pensions$195,793
Accrued Interest Payable$129,600
Deferred Inflows Related to Opeb$68,097
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
Sharon Collins
Title
Executive Director
Phone
3034520967
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Obenhaus
Formed
2009
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
175

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/OtherLiabilitiesGrp/EOYAmt09963945
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018073
IRS990/OtherRevenueTotalAmt018073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01172227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02697226
IRS990/OtherSalariesAndWagesGrp/TotalAmt03869453
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016668
IRS990/PayrollTaxesGrp/ProgramServicesAmt038349
IRS990/PayrollTaxesGrp/TotalAmt055017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0413208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0962587
IRS990/PensionPlanContributionsGrp/TotalAmt01375795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050017
IRS990/PrincipalOfficerNm0DAN OBENHAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MILL LEVY OVERRIDE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05600151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1863036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05600151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1863036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01225275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095220
IRS990/PYOtherExpensesAmt01821530
IRS990/PYOtherRevenueAmt022260
IRS990/PYProgramServiceRevenueAmt06149395
IRS990/PYRevenuesLessExpensesAmt0-25524
IRS990/PYSalariesCompEmpBnftPaidAmt05696144
IRS990/PYTotalExpensesAmt07517674
IRS990/PYTotalRevenueAmt07492150
IRS990/ReconcilationRevenueExpnssAmt0-202308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0788876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0586568
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04216938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01271424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05488362
IRS990ScheduleD/EquipmentGrp/BookValueAmt01444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036750
IRS990ScheduleD/ExpensesSubtotalAmt07772881
IRS990ScheduleD/LandGrp/BookValueAmt02834000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02834000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03060861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0792085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03852946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02568553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1780833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt274818
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09068321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1283170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2218964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3195793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4129600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt568097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED INFLOWS RELATED TO OPEB
IRS990ScheduleD/RevenueSubtotalAmt07570573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010113243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03424204
IRS990ScheduleD/TotalExpensesPerForm990Amt07772881
IRS990ScheduleD/TotalLiabilityAmt09963945
IRS990ScheduleD/TotalRevenuePerForm990Amt07570573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07570573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07772881
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARON COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170121
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017307440
IRS990/TotalAssetsEOYAmt018099912
IRS990/TotalAssetsGrp/BOYAmt017307440
IRS990/TotalAssetsGrp/EOYAmt018099912
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0810308
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03131808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04641073
IRS990/TotalFunctionalExpensesGrp/TotalAmt07772881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016518564
IRS990/TotalLiabilitiesEOYAmt017513344
IRS990/TotalLiabilitiesGrp/BOYAmt016518564
IRS990/TotalLiabilitiesGrp/EOYAmt017513344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586568
IRS990/TotalProgramServiceExpensesAmt04641073
IRS990/TotalProgramServiceRevenueAmt06555821
IRS990/TotalReportableCompFromOrgAmt0389392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06760265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07570573

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,099,912
Liabilities
$17,513,344
Net assets
$586,568
Revenue
$7,570,573
Expenses
$7,772,881
Net income
-$202,308
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