Civic Intelligence

Westport School Inc.

990 • Fiscal year 2018 • EIN 33-0836459

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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

-0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$148,701

Up $31,866 (+27%) from 2017

Net Assets

Up

$151,828

Up $31,866 (+27%) from 2017

Liabilities

Flat

-$3,127

Flat from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin56th percentile

Revenue

Up

$423,440

Up $36,449 (+9.4%) from 2017

Expenses

Up

$397,879

Up $20,234 (+5.4%) from 2017

Net Income

Up

$25,561

Up $16,215 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2018

Assets$148,701
Liabilities-$3,127
Net Assets$151,828
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$423,440
Expenses$397,879
Net Income$25,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$423,440
Mission and Program Overview

Mission

Educating and caring for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,962$151,828▲ $31,866
Cash and Non-Interest-Bearing Accounts$116,835$148,701▲ $31,866
Total Assets$116,835$148,701▲ $31,866
Liabilities
Accounts Payable and Accrued Expenses$112$112→ $0
Unsecured Notes Loans Payable$-3,239$-3,239→ $0
Total Liabilities$-3,127$-3,127→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,962$151,828▲ $31,866
Total Liabilities and Net Assets / Fund Balance$116,835$148,701▲ $31,866
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia L MurphyDirectorFT$65,000$65,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$423,440
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,649
Other Expenses$172,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,590--$101,590
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Payroll Taxes$52,459--$52,459
Office Expenses-$14,170-$14,170
All Other Expenses-$8,901-$8,901
Insurance-$8,865-$8,865
Other Expenses-$7,600-$7,600
Other Employee Benefits$6,600--$6,600
Depreciation Depletion-$5,752-$5,752
Fees for Services Accounting-$2,968-$2,968
Advertising-$1,542-$1,542
Total Functional Expenses$225,649$172,230$0$397,879
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 Child Developme

Signing Officer

Name
Patricia L Murphy
Title
Officer
Phone
7143933693
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
12

Preparer

Firm
Liberty Tax Service
Address
39040 Sky Cannon Dr, 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 Appendix316 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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039040 Sky Cannon Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092563
ReturnHeader/PreparerPersonGrp/PhoneNum09519266225
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Harvey
ReturnHeader/ReturnTs02019-04-25T12:43:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,701
Liabilities
-$3,127
Net assets
$151,828
Revenue
$423,440
Expenses
$397,879
Net income
$25,561
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