Civic Intelligence

Western Gateway Elementary School Inc.

990 • Fiscal year 2021 • EIN 85-1186845

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 23, 2021

Organization Profile
17 NW 6th StreetOklahoma City, OK 73102

(405) 276-9170

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,212

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

46698400%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$466,985

Up $466,984 (+46698400%) from 2020

Net Assets

$386,468

No earlier filing loaded for comparison.

Liabilities

Up

$80,517

Up $80,517 from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Up

$1,000,813

Up $1,000,813 from 2020

Expenses

Up

$614,345

Up $614,345 from 2020

Net Income

Up

$386,468

Up $386,468 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $466,985Liabilities 2021: $80,517Net Assets 2021: $386,4682021Assets 2022: $580,533Liabilities 2022: $180,602Net Assets 2022: $399,9312022Assets 2023: $1,279,410Liabilities 2023: $262,996Net Assets 2023: $1,016,4142023Assets 2024: $1,271,555Liabilities 2024: $265,906Net Assets 2024: $1,005,6492024Assets 2025: $1,393,905Liabilities 2025: $277,300Net Assets 2025: $1,116,6052025

Highlighted filing

2021

Assets$466,985
Liabilities$80,517
Net Assets$386,468
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,000,813Expenses 2021: $614,345Net Income 2021: $386,4682021Revenue 2022: $2,375,193Expenses 2022: $2,361,730Net Income 2022: $13,4632022Revenue 2023: $3,684,552Expenses 2023: $3,068,069Net Income 2023: $616,4832023Revenue 2024: $3,983,636Expenses 2024: $3,994,401Net Income 2024: -$10,7652024Revenue 2025: $4,197,646Expenses 2025: $4,086,690Net Income 2025: $110,9562025

Highlighted filing

2021

Revenue$1,000,813
Expenses$614,345
Net Income$386,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,000,813
Mission and Program Overview

Mission

Operation of a charter school in oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$466,985-
Rtn Earn Endowment Incm Other Fnds-$386,468-
Total Assets$0$466,985▲ $466,985
Liabilities
Accounts Payable and Accrued Expenses-$80,517-
Total Liabilities$0$80,517▲ $80,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$386,468▲ $386,468
Total Liabilities and Net Assets / Fund Balance$0$466,985▲ $466,985
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ZacariasHead of SchoolFT$110,212$110,212

Board Members and Trustees

NameTitle
Blair HumphreysChairman
Pete WhiteVice Chairman
Ashley TerryMember
Edgar MedinaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$386,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,813
Total Revenue per Audited Statements
$1,000,813
Total Revenue per Form 990
$1,000,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,553
Salaries, Compensation, and Employee Benefits$172,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$247,390$76,836-$324,226
Other Salaries and Wages$4,249$129,260-$133,509
Fees for Services Other$7,000$29,165-$36,165
Information Technology$1,129$32,769-$33,898
Pension Plan Contributions-$25,924-$25,924
Advertising$109$24,225-$24,334
Payroll Taxes$325$9,400-$9,725
Fees for Services Management-$7,255-$7,255
Office Expenses$595$5,013-$5,608
Insurance-$5,562-$5,562
Fees for Services Accounting-$3,700-$3,700
Other Employee Benefits$18$3,616-$3,634
All Other Expenses$3$457-$460
Conferences and Meetings$345--$345
Total Functional Expenses$261,163$353,182$0$614,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,345
Total Expenses per Audited Statements$614,345
Total Expenses per Form 990$614,345
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board reviews the 990 return annually.”

Governing documents etc available to public Part VI line 19

“Government documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Gateway Elementary School
EIN
85-1186845
Address
17 NW 6TH STREET, Oklahoma City, OK 73102

Signing Officer

Name
Heather Zacarius
Title
Head of School
Signed
2021-12-23
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Jenkins & Kemper CPAs PC
Address
116 W Breckenridge Ave, Bixby, OK 74008
Preparer
Jack Jenkins
Phone
9183664440
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,985
Liabilities
$80,517
Net assets
$386,468
Revenue
$1,000,813
Expenses
$614,345
Net income
$386,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.12$4.20$4.09$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.27$1.01$3.98$3.99$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.26$1.02$3.68$3.07$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.40$2.38$2.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.00$0.61$0.39
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00