Nonprofit · EIN 26-3020391
WESTGATE SCHOOL
Tax-exempt (reinstated) · THORNTON, CO 80241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,841,880 | $7,835,127 | $2,006,753 | $19,373,714 | $16,780,393 | $2,593,321 |
| June 30, 2024 | 990 | $7,570,573 | $7,772,881 | -$202,308 | $18,099,912 | $17,513,344 | $586,568 |
| June 30, 2023 | 990 | $7,492,150 | $7,517,674 | -$25,524 | $17,307,440 | $16,518,564 | $788,876 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,593,569
- of which government grants
- $826,218
- Program service revenue
- $7,010,177
- Investment income
- $220,485
- Other revenue
- $17,649
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,961,827
- Salaries, compensation and benefits (total)
- $5,686,051
- Professional fundraising fees
- $0
- Legal fees
- $21,482
- Accounting fees
- $7,200
- Occupancy
- $446,021
- Travel
- $13,951
- Depreciation
- $190,431
- Program services (functional)
- $4,532,600
- Management and general (functional)
- $3,302,527
Balance sheet and other
- Total assets, start of year
- $18,099,912
- Total assets, end of year
- $19,373,714
- Total liabilities, end of year
- $16,780,393
- Net assets, end of year
- $2,593,321
- Land, buildings and equipment
- $10,447,346
- Gross receipts
- $9,841,880
- Employees
- 73
- Volunteers
- 210
- Year formed
- 2009
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON COLLINS | EXECUTIVE DI Highest-paid employee | 40 | $174,374 |
| CHARLOTTE SEYBOLD | K-12 PRINCIP Highest-paid employee | 40 | $120,141 |
| TERI MCCAFFERTY | DIR OF BUSIN Highest-paid employee | 40 | $115,629 |
| MARIO ACKLIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| DERRICK FRITZ | BOARD MEMBER Trustee or director | 2 | $0 |
| SAVITA GINDE | BOARD MEMBER Trustee or director | 2 | $0 |
| CARRIE HORN | BOARD PRESID Trustee or director, Officer | 2 | $0 |
| ROBIN LARUE | TREASURER Trustee or director, Officer | 2 | $0 |
| RACHEL MARSH | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| TREY MATHIS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON COLLINS | EXECUTIVE DI Highest-paid employee | 40 | $170,121 |
| CHARLOTTE SEYBOLD | K-12 PRINCIP Highest-paid employee | 40 | $110,891 |
| TERI MCCAFFERTY | DIR OF BUSIN Highest-paid employee | 40 | $108,380 |
| MARIO ACKLIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| COREY ARTHUR | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| CARRIE HORN | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBIN LARUE | BOARD MEMBER Trustee or director | 2 | $0 |
| DAN OBENHAUS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LAUREN ROYBAL | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON COLLINS | EXECUTIVE DI Highest-paid employee | 40 | $163,831 |
| CHELSEA CROW | DIR OF FINAN Highest-paid employee | 40 | $114,288 |
| MARIO ACKLIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| COREY ARTHUR | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JEFFREY HILTON | BOARD MEMBER Trustee or director | 2 | $0 |
| CARRIE HORN | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBIN LARUE | BOARD MEMBER Trustee or director | 2 | $0 |
| DAN OBENHAUS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LAUREN ROYBAL | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12500 WASHINGTON ST, THORNTON, CO 80241-2404
- In care of
- % CHRIS JOHNSTON
- Principal officer (990 for 2024)
- CARRIE HORN, 12500 WASHINGTON STREET, THORNTON, CO 80241
- Signed the 990
- CARRIE HORN, BOARD PRESIDENT
- Phone
- (303) 452-0967
- Website
- WWW.WESTGATESCHOOL.ORG
- Return prepared by
- PROSPECTIVE BUSINESS SOLUTIONS LLC
Mission
AT WESTGATE COMMUNITY SCHOOL, GIFTED EDUCATION IS PROVIDED TO ALL STUDENTS IN A COMMUNITY THAT NUTURES THE WHOLE CHILD, EMPOWERS STUDENTS TO BE AUTHENTIC,SUPPORTS INDIVDUALS IN REACHING THEIR OWN ACADEMIC GOALS, DEVELOPS STEWARDSHIP FOR THE ENVIRONMENT, AND INSPIRES PASSION FOR SERVING THE GLOBAL COMMUNITY. WESTGATE COMMUNITY SCHOOL IS A COMMUNITY-CENTERED, GIFTED K-12 SCHOOL THAT EMBRACES WHOLE-CHILD LEARNING AND SERVES ALL STUDENTS BY ENCOURAGING CREATIVITY, AUTHENTICITY, INCLUSIVITY, COLLABORATION, AND ACADEMIC EXCELLENCE.
Program accomplishments
- OPERATION OF A PUBLIC CHARTER SCHOOL FOR GRADES KINDERGARTEN THROUGH HIGH SCHOOL IN THE NORTHERN METRO DENVER AREA.Expenses $4,532,600
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3020391
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $19,373,714
- Income (IRS master file)
- $9,841,880
Revocation and reinstatement
- Exemption revoked
- November 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective November 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,841,880 | $7,835,127 | $19,373,714 | XML |
| 990 | June 2024 | $7,570,573 | $7,772,881 | $18,099,912 | XML |
| 990 | June 2023 | $7,492,150 | $7,517,674 | $17,307,440 | XML |
| 990 | June 2022 | $6,861,243 | $5,377,387 | $16,695,332 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3020391).
Questions about WESTGATE SCHOOL
- What is the EIN of WESTGATE SCHOOL?
- The employer identification number (EIN) of WESTGATE SCHOOL is 26-3020391.
- Is WESTGATE SCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective November 15, 2012.
- Are donations to WESTGATE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTGATE SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WESTGATE SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTGATE SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WESTGATE SCHOOL?
- The 990 for the year ended June 30, 2025 names CARRIE HORN.
- Who are the officers and directors of WESTGATE SCHOOL?
- The 990 for the year ended June 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $174,374 (SHARON COLLINS, EXECUTIVE DI).
- How much revenue does WESTGATE SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,841,880, expenses of $7,835,127 and total assets of $19,373,714 at year end.
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