Civic Intelligence

Westgate Parent Staff Organization

990EZ • Fiscal year 2016 • EIN 57-1212118

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 07, 2016

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$47,650

Up $14,385 (+43%) from 2015

Net Assets

Up

$41,970

Up $8,705 (+26%) from 2015

Liabilities

$5,680

No earlier filing loaded for comparison.

Revenue

Down

$44,227

Down $199 (-0.4%) from 2015

Expenses

Down

$35,522

Down $23,274 (-40%) from 2015

Net Income

Up

$8,705

Up $23,075 (+161%) from 2015

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

2016

Assets$47,650
Liabilities$5,680
Net Assets$41,970

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

2016

Revenue$44,227
Expenses$35,522
Net Income$8,705
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$64,407
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.-$31,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER NAPPENTreasurer-$0--
ANDREA COXChairman-$0--
MEGAN HAMPSONFundraising Chair-$0--
YOKO GILGINASEnrichment Co-Chair-$0--
NING HODSONPublic Relations Chair-$0--
REBECCA PORTERSecretary Co-Chair-$0--
VERONICA NAPPENSecretary Co-Chair-$0--
JESSSICA ADAMSEnrichment Co-Chair-$0--
JAN CHANGStaff Representative-$0--
SUSAN LATHROPPrincipal-$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
2016-11-07
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 31439.

Form 990EZ, Part I, Line 16

INSURANCE 751.

Form 990EZ, Part I, Line 16

BANK CHARGES 323.

Form 990EZ, Part I, Line 16

LICENSE 10.

Form 990EZ, Part II, Line 24

SECURITY DEPOSIT 500.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 5680.

Raw XML Appendix190 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
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt041970
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER NAPPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN HAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YOKO GILGINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NING HODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VERONICA NAPPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSSICA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAN CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN LATHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ENRICHMENT CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELATIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ENRICHMENT CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STAFF REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt032523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR ELEMENTARY SCHOOL EDUCATION ENHANCEMENTS
IRS990EZ/PrintingPublicationsPostageAmt02999
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020180
IRS990EZ/SpecialEventsNetIncomeLossAmt028416
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05680
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035522
IRS990EZ/TotalProgramServiceExpensesAmt031439
IRS990EZ/TotalRevenueAmt044227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065738
IRS990ScheduleA/Total509Grp/TotalAmt0342825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WRAPPING PAPER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SUPPLIES AND PROJECTS 31439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY DEPOSIT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE 5680.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER NAPPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069301484
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STANDLEY
ReturnHeader/ReturnTs02016-11-11T08:55:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits