Civic Intelligence

West Point Parents Teachers Organization

990EZ • Fiscal year 2012 • EIN 23-7253785

Jun 01, 2011 to May 31, 2012 • Filed on Oct 18, 2012

Organization ProfileN/A
705A Barry Road10996
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$33,356

Up $2,975 (+9.8%) from 2011

Net Assets

Up

$33,356

Up $2,975 (+9.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$72,829

Up $26,808 (+58%) from 2011

Expenses

Up

$69,854

Up $24,043 (+52%) from 2011

Net Income

Up

$2,975

Up $2,765 (+1317%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2011: $30,381Liabilities 2011: $0Net Assets 2011: $30,3812011Assets 2012: $33,356Liabilities 2012: $0Net Assets 2012: $33,3562012Assets 2013: $36,397Liabilities 2013: $0Net Assets 2013: $36,3972013Assets 2014: $36,797Liabilities 2014: $0Net Assets 2014: $36,7972014Assets 2015: $29,700Liabilities 2015: $0Net Assets 2015: $29,7002015Assets 2017: $34,729Liabilities 2017: $0Net Assets 2017: $34,7292017Assets 2018: $57,778Liabilities 2018: $0Net Assets 2018: $57,7782018Assets 2019: $59,381Liabilities 2019: $0Net Assets 2019: $59,3812019Assets 2020: $70,170Liabilities 2020: $0Net Assets 2020: $70,1702020Assets 2021: $63,065Liabilities 2021: $0Net Assets 2021: $63,0652021Assets 2025: $72,608Net Assets 2025: $72,6082025

Highlighted filing

2012

Assets$33,356
Liabilities$0
Net Assets$33,356
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $46,021Expenses 2011: $45,811Net Income 2011: $2102011Revenue 2012: $72,829Expenses 2012: $69,854Net Income 2012: $2,9752012Revenue 2013: $46,262Expenses 2013: $43,221Net Income 2013: $3,0412013Revenue 2014: $49,880Expenses 2014: $49,480Net Income 2014: $4002014Revenue 2015: $59,579Expenses 2015: $66,676Net Income 2015: -$7,0972015Revenue 2017: $51,122Expenses 2017: $44,836Net Income 2017: $6,2862017Revenue 2018: $68,973Expenses 2018: $45,924Net Income 2018: $23,0492018Revenue 2019: $56,458Expenses 2019: $54,855Net Income 2019: $1,6032019Revenue 2020: $44,080Expenses 2020: $33,291Net Income 2020: $10,7892020Revenue 2021: $9,095Expenses 2021: $16,200Net Income 2021: -$7,1052021Revenue 2025: $57,806Expenses 2025: $38,583Net Income 2025: $19,2232025

Highlighted filing

2012

Revenue$72,829
Expenses$69,854
Net Income$2,975
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To foster a spirit of cooperation and communication among all members of our school community, and to help develop a closer relationship between home and school.

Filing and Contact Details

Filer

EIN
23-7253785
Raw XML Appendix195 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY030381
IRS990EZ/CashSavingsAndInvestments/EOY033356
IRS990EZ/ContributionsGiftsGrantsEtc072800
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02975
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts072829
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY030381
IRS990EZ/NetAssetsOrFundBalances/EOY033356
IRS990EZ/NetAssetsOrFundBalancesEOY033356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10705A BARRY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12705A BARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13705A BARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14705A BARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEST POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WEST POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WEST POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIN RAYMONDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARMEN KEENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER WAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHAUNA TONELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PARLIAMENTARIAN
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal069854
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER A SPIRIT OF COOPERATION AND COMMUNICATION AMONG ALL MEMBERS OF OUR SCHOOL COMMUNITY, AND TO HELP DEVELOP A CLOSER RELATIONSHIP BETWEEN HOME AND SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSTING VARIOUS EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BOOK PURCHASES AND FAIRS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STUDENT FIELD TRIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018706
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114888
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213393
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10705A BARRY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010996
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELIZABETH WALSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08459382313
IRS990EZ/TotalAssets/BOY030381
IRS990EZ/TotalAssets/EOY033356
IRS990EZ/TotalExpenses069854
IRS990EZ/TotalProgramServiceExpenses046987
IRS990EZ/TotalRevenue072829
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028911
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0294574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0153
IRS990ScheduleA/GrossInvestmentIncome509/Total0352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047339
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047339
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0153
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0352
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090341913
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045975
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071198
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075690
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076250
IRS990ScheduleA/Total509/Total0341913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076403
IRS990ScheduleA/TotalSupportTotal/Total0342265
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 29..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: SUPPLIES. Amount: 13,054. Description: FIELD TRIPS. Amount: 13,393. Description: TEACHER APPRECIATION. Amount: 1,043. Description: EVENT EXPENSES. Amount: 18,706. Description: T SHIRTS. Amount: 2,513. Description: OFFICE EXPENSES. Amount: 3,378. Description: PROFESSIONAL FEES. Amount: 1,100. Description: BOOK FAIR. Amount: 14,888. Description: MEMBERSHIP FEES. Amount: 1,646. Description: BANK FEES. Amount: 28. Description: DONATION. Amount: 105. Total to Form 990-EZ, line 16: 69,854.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237253785
ReturnHeader/Filer/Name/BusinessNameLine10WEST POINT PARENTS TEACHERS ORGANIZATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08459382313
ReturnHeader/Filer/USAddress/AddressLine10705A BARRY ROAD
ReturnHeader/Filer/USAddress/City0WEST POINT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010996
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0ERIN RAYMOND
ReturnHeader/Officer/Phone08459382313
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0141567370
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 BRACKEN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012549
ReturnHeader/Preparer/Name0MARK M LEVY CPA
ReturnHeader/Preparer/Phone08454571100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T14:50:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,356
Liabilities
$0
Net assets
$33,356
Revenue
$72,829
Expenses
$69,854
Net income
$2,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.6$72.6$57.8$38.6$19.2
2021Detailed filing. Detailed filing data is available for this year.$63.1$0.00$63.1$9.10$16.2$7.11
2020Detailed filing. Detailed filing data is available for this year.$70.2$0.00$70.2$44.1$33.3$10.8
2019Detailed filing. Detailed filing data is available for this year.$59.4$0.00$59.4$56.5$54.9$1.60
2018Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$69.0$45.9$23.0
2017Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$51.1$44.8$6.29
2015Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$59.6$66.7$7.10
2014Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$49.9$49.5$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$0.00$36.4$46.3$43.2$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.00$33.4$72.8$69.9$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$0.00$30.4$46.0$45.8$0.21