Civic Intelligence

Westport School Inc.

990EZ • Fiscal year 2010 • EIN 33-0836459

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization ProfileN/A
2129 West Edinger92704
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.16x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

2.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

28th percentile

-9.0%

Higher net margin than 28% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$306,790

No earlier filing loaded for comparison.

Net Assets

-$48,495

No earlier filing loaded for comparison.

Liabilities

$355,285

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

$168,289

No earlier filing loaded for comparison.

Expenses

$183,374

No earlier filing loaded for comparison.

Net Income

-$15,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2010: $306,790Liabilities 2010: $355,285Net Assets 2010: -$48,4952010Assets 2017: $116,835Liabilities 2017: -$3,127Net Assets 2017: $119,9622017Assets 2018: $148,701Liabilities 2018: -$3,127Net Assets 2018: $151,8282018Assets 2019: $102,741Liabilities 2019: -$3,127Net Assets 2019: $105,8682019Assets 2020: $94,257Liabilities 2020: -$3,127Net Assets 2020: $97,3842020Assets 2021: $173,266Liabilities 2021: -$3,127Net Assets 2021: $176,3932021Assets 2022: $124,975Liabilities 2022: -$3,127Net Assets 2022: $128,1022022Assets 2023: $135,943Liabilities 2023: -$3,127Net Assets 2023: $139,0702023Assets 2024: $144,367Liabilities 2024: -$3,127Net Assets 2024: $147,4942024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2010

Assets$306,790
Liabilities$355,285
Net Assets-$48,495
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $168,289Expenses 2010: $183,374Net Income 2010: -$15,0852010Revenue 2017: $386,991Expenses 2017: $377,645Net Income 2017: $9,3462017Revenue 2018: $423,440Expenses 2018: $397,879Net Income 2018: $25,5612018Revenue 2019: $319,373Expenses 2019: $367,676Net Income 2019: -$48,3032019Revenue 2020: $361,628Expenses 2020: $370,112Net Income 2020: -$8,4842020Revenue 2021: $537,874Expenses 2021: $459,114Net Income 2021: $78,7602021Revenue 2022: $465,387Expenses 2022: $513,678Net Income 2022: -$48,2912022Revenue 2023: $496,930Expenses 2023: $485,962Net Income 2023: $10,9682023Revenue 2024: $524,094Expenses 2024: $532,151Net Income 2024: -$8,0572024Revenue 2025: $49,667Expenses 2025: $197,161Net Income 2025: -$147,4942025

Highlighted filing

2010

Revenue$168,289
Expenses$183,374
Net Income-$15,085
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Educating and caring for children

Filing and Contact Details

Filer

EIN
33-0836459
Raw XML Appendix195 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.

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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15085
IRS990EZ/FeesAndOthPymtToIndContractors04854
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-33410
IRS990EZ/NetAssetsOrFundBalancesBOY0-33410
IRS990EZ/NetAssetsOrFundBalances/EOY0-48495
IRS990EZ/NetAssetsOrFundBalancesEOY0-48495
IRS990EZ/OccupancyRentUtilitiesAndMaint020214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101780 Tonto Bar Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Norco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation043687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patricia Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017215
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IRS990EZ/OtherExpensesTotal053072
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educating and caring for children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Number of students is a maximum of 110. Our purpose is to provide a higher academic learning environment for all students.
IRS990EZ/ProgramServiceRevenue0168289
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0105234
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0338615
IRS990EZ/SumOfTotalLiabilities/EOY0355285
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102129 W Edinger
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Ana
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092704
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patty Truelove
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07143933693
IRS990EZ/TotalAssets/BOY0305205
IRS990EZ/TotalAssets/EOY0306790
IRS990EZ/TotalExpenses0183374
IRS990EZ/TotalRevenue0168289
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02656
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07353
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0168289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0225757
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0298566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0313173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0301749
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01307534
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901314887
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0168289
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0228809
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0300211
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0315829
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0301749
IRS990ScheduleA/Total509/Total01314887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0168289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0228809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0300211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0315829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0301749
IRS990ScheduleA/TotalSupportTotal/Total01314887
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0rounding - Beginning $0 rounding - Ending $1
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $331823 Secured Mortgages and Notes Payable - Ending $348851
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $6792 Accounts Payable and Accrued Expenses - Ending $6433
IRS990ScheduleO/GeneralExplanation/Explanation3Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Intangible Assets - Beginning $4922 Intangible Assets - Ending $4494
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $7703 Machinery and Equipment - Ending $6549
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures - Beginning $4589 Furniture and Fixtures - Ending $3688
IRS990ScheduleO/GeneralExplanation/Explanation7Groceries $131
IRS990ScheduleO/GeneralExplanation/Explanation8Internet Access & Dues $266
IRS990ScheduleO/GeneralExplanation/Explanation9Dues and Subscriptions $389
IRS990ScheduleO/GeneralExplanation/Explanation10Materials, Text Books $461
IRS990ScheduleO/GeneralExplanation/Explanation11Equipment Leasing $3110
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $6272
IRS990ScheduleO/GeneralExplanation/Explanation13Amortization $428
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $7557
IRS990ScheduleO/GeneralExplanation/Explanation15Interest $26180
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $410
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $6507
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $1361
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330836459
ReturnHeader/Filer/Name/BusinessNameLine10Westport School Inc
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone07149797422
ReturnHeader/Filer/USAddress/AddressLine102129 West Edinger
ReturnHeader/Filer/USAddress/City0Santa Ana
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092704
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0Patricia Murphy
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTABILITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104413 RIVERSIDE DR STE J
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0917103949
ReturnHeader/Preparer/Name0Karen Spencer
ReturnHeader/Preparer/Phone09096275927
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T12:18:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$306,790
Liabilities
$355,285
Net assets
-$48,495
Revenue
$168,289
Expenses
$183,374
Net income
-$15,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$1.97$1.47
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.47$5.24$5.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.39$4.97$4.86$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.28$4.65$5.14$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.76$5.38$4.59$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.97$3.62$3.70$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.06$3.19$3.68$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.52$4.23$3.98$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.20$3.87$3.78$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.55$0.48$1.68$1.83$0.15