Civic Intelligence

Westgate Parent Staff Organization

990EZ • Fiscal year 2017 • EIN 57-1212118

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 30, 2017

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$53,154

Up $5,504 (+12%) from 2016

Net Assets

Up

$51,965

Up $9,995 (+24%) from 2016

Liabilities

Down

$1,189

Down $4,491 (-79%) from 2016

Revenue

Down

$42,085

Down $2,142 (-4.8%) from 2016

Expenses

Down

$32,090

Down $3,432 (-9.7%) from 2016

Net Income

Up

$9,995

Up $1,290 (+15%) from 2016

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

2017

Assets$53,154
Liabilities$1,189
Net Assets$51,965

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

2017

Revenue$42,085
Expenses$32,090
Net Income$9,995
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$61,566
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.-$25,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER NAPPENTreasurer-$0--
ANDREA COXPresident-$0--
JESSICA STERNBoard Chair-$0--
VERONICA NAPPENSecretary-$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
2017-10-30
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 8

YEARBOOK SALES 4027.

Form 990EZ, Part I, Line 16

Educational supplies and projects 25297.

Form 990EZ, Part I, Line 16

INSURANCE 751.

Form 990EZ, Part I, Line 16

BANK CHARGES 396.

Form 990EZ, Part I, Line 16

LICENSE 10.

Form 990EZ, Part I, Line 16

YEARBOOK EXPENSE 3993.

Form 990EZ, Part II, Line 24

SECURITY DEPOSIT 500.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE 250.

Form 990EZ, Part II, Line 26

Accounts payable 5680. 1189.

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER NAPPEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02069301484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09601 220TH ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMONDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014716
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09995
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053154
IRS990EZ/FundraisingGrossIncomeAmt042816
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061566
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051965
IRS990EZ/OccupancyRentUtltsAndMaintAmt0147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER NAPPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA STERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERONICA NAPPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt030447
IRS990EZ/OtherRevenueTotalAmt04027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR ELEMENTARY SCHOOL EDUCATION ENHANCEMENTS
IRS990EZ/PrintingPublicationsPostageAmt01496
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR SCHOOL SUPPLIES AND PROJECTS TO SUPPORT LOCAL PUBLIC SCHOOL AND ENRICH CHILDRENS LEARNING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019481
IRS990EZ/SpecialEventsNetIncomeLossAmt023335
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05680
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032090
IRS990EZ/TotalProgramServiceExpensesAmt025297
IRS990EZ/TotalRevenueAmt042085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0334619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070464
IRS990ScheduleA/Total509Grp/TotalAmt0334619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WRAPPING PAPER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEARBOOK SALES 4027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL SUPPLIES AND PROJECTS 25297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEARBOOK EXPENSE 3993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSIT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE 5680. 1189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 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/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C06A51CE947804CD24D8429CFDDB0F49CBF474EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C06A51CE947804CD24D8429CFDDB0F49CBF474EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.125.93.139
ReturnHeader/FilingSecurityInformation/IPDt02017-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:40:30
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/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STANDLEY
ReturnHeader/ReturnTs02017-12-04T15:40:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings