Civic Intelligence

Westport School Inc.

990 • Fiscal year 2017 • EIN 33-0836459

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A

View Organization Page

29910 Hunter Road SuiteMurrieta, CA 92563

(714) 393-3693

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$116,835

Down $189,955 (-62%) from 2010

Net Assets

Up

$119,962

Up $168,457 (+347%) from 2010

Liabilities

Down

-$3,127

Down $358,412 (-101%) from 2010

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin48th percentile

Revenue

Up

$386,991

Up $218,702 (+130%) from 2010

Expenses

Up

$377,645

Up $194,271 (+106%) from 2010

Net Income

Up

$9,346

Up $24,431 (+162%) from 2010

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

2017

Assets$116,835
Liabilities-$3,127
Net Assets$119,962
Open 2017 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

2017

Revenue$386,991
Expenses$377,645
Net Income$9,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$386,991
Mission and Program Overview

Mission

Educating and caring for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,353$119,962▲ $15,609
Cash and Non-Interest-Bearing Accounts$111,912$116,835▲ $4,923
Total Assets$111,912$116,835▲ $4,923
Liabilities
Accounts Payable and Accrued Expenses$112$112→ $0
Unsecured Notes Loans Payable$7,447$-3,239▼ $10,686
Total Liabilities$7,559$-3,127▼ $10,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,353$119,962▲ $15,609
Total Liabilities and Net Assets / Fund Balance$111,912$116,835▲ $4,923
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia L MurphyDirectorFT$63,800$63,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,991
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,532
Other Expenses$171,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,932--$86,932
Current Officers, Directors, Trustees, and Key Employees$63,800--$63,800
Payroll Taxes$48,100--$48,100
Office Expenses-$13,832-$13,832
Insurance-$13,427-$13,427
Other Expenses-$8,698-$8,698
Other Employee Benefits$7,700--$7,700
Depreciation Depletion-$6,263-$6,263
Fees for Services Accounting-$2,184-$2,184
All Other Expenses-$1,504-$1,504
Advertising-$1,369-$1,369
Total Functional Expenses$206,532$171,113$0$377,645
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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

Governing body meeting documentation Part VI line 8A

“No review will be conducted”

Committee meeting documentation Part VI line 8B

“No review will be conducted”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Westport School Inc
EIN
33-0836459
Address
29910 Hunter Road Suite, Murrieta, CA 92563
Doing Business As
Stepping Stone

Signing Officer

Name
Patricia L MURPHY
Title
Officer
Phone
7143933693
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
16

Preparer

Firm
Liberty Tax Service
Address
39040 Sky Canyon Dr Suite 108, Murrieta, CA 92563
Preparer
Bill Harvey
Phone
9519266225
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“DEPRECIATION OF ASSETS”

Raw XML Appendix313 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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ReturnHeader/PreparerPersonGrp/PhoneNum09519266225
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Harvey
ReturnHeader/ReturnTs02018-05-03T16:58:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,835
Liabilities
-$3,127
Net assets
$119,962
Revenue
$386,991
Expenses
$377,645
Net income
$9,346
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