Civic Intelligence

Westgate Parent Staff Organization

990EZ • Fiscal year 2018 • EIN 57-1212118

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 09, 2018

Organization ProfileN/A
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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

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

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.

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

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$56,608

Up $3,454 (+6.5%) from 2017

Net Assets

Up

$55,134

Up $3,169 (+6.1%) from 2017

Liabilities

Up

$1,474

Up $285 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Down

$41,357

Down $728 (-1.7%) from 2017

Expenses

Up

$38,188

Up $6,098 (+19%) from 2017

Net Income

Down

$3,169

Down $6,826 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2018

Assets$56,608
Liabilities$1,474
Net Assets$55,134
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$41,357
Expenses$38,188
Net Income$3,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$67,650
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.-$34,779
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER NAPPENTreasurer-$0--
JESSICA STERNPresident-$0--
LAURIE GANBERGSecretary-$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
2018-11-09
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 34779.”

Form 990EZ, Part I, Line 16

“INSURANCE 832.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 295.”

Form 990EZ, Part I, Line 16

“LICENSE 10.”

Form 990EZ, Part I, Line 16

“OFFICE 1251.”

Form 990EZ, Part II, Line 24

“Accounts receivable 250. 18.”

Form 990EZ, Part II, Line 26

“Accounts payable 1189. 1474.”

Raw XML Appendix176 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/BOYAmt052904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09229
IRS990EZ/CostOfGoodsSoldAmt05338
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056608
IRS990EZ/FundraisingGrossIncomeAmt052637
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0437
IRS990EZ/GrossReceiptsAmt067650
IRS990EZ/GrossSalesOfInventoryAmt05775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER NAPPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA STERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE GANBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018
IRS990EZ/OtherExpensesTotalAmt037167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR ELEMENTARY SCHOOL EDUCATION ENHANCEMENTS
IRS990EZ/PrintingPublicationsPostageAmt0771
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR SCHOOL SUPPLIES AND PROJECTS TO SUPPORT LOCAL PUBLIC SCHOOL AND ENRICH CHILDRENS LEARNING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020955
IRS990EZ/SpecialEventsNetIncomeLossAmt031682
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01474
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038188
IRS990EZ/TotalProgramServiceExpensesAmt034779
IRS990EZ/TotalRevenueAmt041357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0326021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078882
IRS990ScheduleA/Total509Grp/TotalAmt0326021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WRAPPING PAPER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SUPPLIES AND PROJECTS 34779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 1251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE 250. 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE 1189. 1474.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER NAPPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069301484
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/IPv4AddressTxt050.125.87.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:25:16
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STANDLEY
ReturnHeader/ReturnTs02018-11-12T14:25:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,608
Liabilities
$1,474
Net assets
$55,134
Revenue
$41,357
Expenses
$38,188
Net income
$3,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.89$0.53$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.59$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.59$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.46$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$0.41$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.42$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.44$0.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.44$0.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.63$0.62$0.01
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.54$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.44$0.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.56$0.52$0.04