Civic Intelligence

Westgate Parent Staff Organization

990EZ • Fiscal year 2015 • EIN 57-1212118

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 16, 2015

9601 220th Ave SWEdmonds, WA 98020

(206) 930-1484

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$33,265

Down $14,370 (-30%) from 2014

Net Assets

Down

$33,265

Down $14,370 (-30%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,426

Down $18,880 (-30%) from 2014

Expenses

Down

$58,796

Down $3,335 (-5.4%) from 2014

Net Income

Down

-$14,370

Down $15,545 (-1323%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $42,535Net Assets 2011: $42,5352011Assets 2012: $46,251Net Assets 2012: $46,2512012Assets 2013: $46,460Liabilities 2013: $02013Assets 2014: $47,635Net Assets 2014: $47,6352014Assets 2015: $33,265Net Assets 2015: $33,2652015Assets 2016: $47,650Liabilities 2016: $5,680Net Assets 2016: $41,9702016Assets 2017: $53,154Liabilities 2017: $1,189Net Assets 2017: $51,9652017Assets 2018: $56,608Liabilities 2018: $1,474Net Assets 2018: $55,1342018Assets 2019: $48,861Net Assets 2019: $48,8612019Assets 2023: $60,763Liabilities 2023: $0Net Assets 2023: $60,7632023Assets 2024: $64,048Liabilities 2024: $0Net Assets 2024: $64,0482024Assets 2025: $100,929Liabilities 2025: $0Net Assets 2025: $100,9292025

Highlighted filing

2015

Assets$33,265
Liabilities-
Net Assets$33,265

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $56,319Expenses 2011: $52,474Net Income 2011: $3,8452011Revenue 2012: $44,107Expenses 2012: $40,391Net Income 2012: $3,7162012Revenue 2013: $53,863Expenses 2013: $53,654Net Income 2013: $2092013Revenue 2014: $63,306Expenses 2014: $62,131Net Income 2014: $1,1752014Revenue 2015: $44,426Expenses 2015: $58,796Net Income 2015: -$14,3702015Revenue 2016: $44,227Expenses 2016: $35,522Net Income 2016: $8,7052016Revenue 2017: $42,085Expenses 2017: $32,090Net Income 2017: $9,9952017Revenue 2018: $41,357Expenses 2018: $38,188Net Income 2018: $3,1692018Revenue 2019: $46,308Expenses 2019: $52,581Net Income 2019: -$6,2732019Revenue 2023: $58,604Expenses 2023: $42,122Net Income 2023: $16,4822023Revenue 2024: $59,441Expenses 2024: $56,156Net Income 2024: $3,2852024Revenue 2025: $89,441Expenses 2025: $52,560Net Income 2025: $36,8812025

Highlighted filing

2015

Revenue$44,426
Expenses$58,796
Net Income-$14,370
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$63,348
Mission and Program Overview

Mission

The mission of the PSO is to provide enriching experiences that promote curiosity, creativity and growth in our students.

Fundraising for elementary school education enhancements

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR SCHOOL SUPPLIES AND PROJECTS TO SUPPORT LOCAL PUBLIC SCHOOL AND ENRICH CHILDRENS LEARNING ENVIRONMENT.-$53,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER NAPPENTreasurer-$0--
ANDREA COXChairman-$0--
MEGAN HAMPSONFundraising Chair-$0--
YOKO GILGINASEnrichment Chair-$0--
NING HODSONPublic Relations Chair-$0--
BECKY PORTERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon----
Wrapping Paper----
Filing and Contact Details

Filer

Filer Name
Westgate Parent Staff Organization
EIN
57-1212118
Phone
2069301484
Address
9601 220TH AVE SW, EDMONDS, WA 98020

Signing Officer

Name
Christopher Nappen
Title
Treasurer
Phone
2069301484
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
STANDLEY & ASSOCIATES CPA'S
Address
22205 93RD PL W, EDMONDS, WA 98020
Preparer
Donald R Standley
Phone
4256721040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Educational supplies and projects 53191. Insurance 3735.

Raw XML Appendix161 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02069301484
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMONDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14370
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt033265
IRS990EZ/FundraisingGrossIncomeAmt046214
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063348
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER NAPPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN HAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YOKO GILGINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NING HODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ENRICHMENT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELATIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR ELEMENTARY SCHOOL EDUCATION ENHANCEMENTS
IRS990EZ/PrintingPublicationsPostageAmt01870
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR SCHOOL SUPPLIES AND PROJECTS TO SUPPORT LOCAL PUBLIC SCHOOL AND ENRICH CHILDRENS LEARNING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018922
IRS990EZ/SpecialEventsNetIncomeLossAmt027292
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058796
IRS990EZ/TotalProgramServiceExpensesAmt053191
IRS990EZ/TotalRevenueAmt044426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074767
IRS990ScheduleA/Total509Grp/TotalAmt0353192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WRAPPING PAPER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SUPPLIES AND PROJECTS 53191. INSURANCE 3735.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER NAPPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069301484
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTGATE PARENT STAFF ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0571212118
ReturnHeader/Filer/PhoneNum02069301484
ReturnHeader/Filer/USAddress/AddressLine1Txt09601 220TH AVE SW
ReturnHeader/Filer/USAddress/CityNm0EDMONDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANDLEY & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022205 93RD PL W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04256721040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STANDLEY
ReturnHeader/ReturnTs02015-12-15T17:39:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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Filings