West Point Parents Teachers Organization

990EZ • Fiscal year 2014 • EIN 23-7253785

Jun 01, 2013 to May 31, 2014 • Filed on Oct 08, 2014

Organization Profile N/A

705A Barry Road10996

(845) 938-2313

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

7.8%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$36,797

Up $400 (+1.1%) from 2013

Net Assets

$36,797

Up $400 (+1.1%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin44th percentile

Revenue

$49,880

Up $3,618 (+7.8%) from 2013

Expenses

$49,480

Up $6,259 (+14%) from 2013

Net Income

Down

$400

Down $2,641 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2014

Assets$36,797

Liabilities$0

Net Assets$36,797

Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2014

Revenue$49,880

Expenses$49,480

Net Income$400

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2013 to May 31, 2014
Signed: Oct 8, 2014
Return Version: 2013v3.0
Gross Receipts: $49,880

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.

Program Services

Description	Grants	Expenses
HOSTING VARIOUS EVENTS	$0	$16,016
STUDENT FIELD TRIPS	$0	$9,561
BOOK PURCHASES AND FAIRS	$0	$5,720

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LILLA FAINT	President	PT	$0	-	-
SHEILA DECKER	Vice President	PT	$0	-	-
KATHLEEN DACUNTO	Vice President	PT	$0	-	-
JEAN KEMKES	Secretary	PT	$0	-	-
KERRY BRANT	Treasurer	PT	$0	-	-
CHELY MCANINCH	School Board Liaison	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 23-7253785
Phone: 8459382313

Signing Officer

Name: Lilla Faint
Title: Treasurer
Phone: 2544236674
Signed: 2014-10-08
Discuss with paid preparer: Yes

Preparer

Preparer: Mark M Levy CPA
Phone: 8454571100

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 12.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: SUPPLIES. Amount: 7,817. Description: FIELD TRIPS. Amount: 9,561. Description: TEACHER APPRECIATION. Amount: 629. Description: EVENT EXPENSES. Amount: 16,016. Description: YEARBOOK. Amount: 4,644. Description: OFFICE EXPENSES. Amount: 72. Description: PROFESSIONAL FEES. Amount: 1,500. Description: BOOK FAIR. Amount: 5,720. Description: MEMBERSHIP FEES. Amount: 3,448. Description: BANK FEES. Amount: 38. Description: TAXES. Amount: 35. Total to Form 990-EZ, line 16: 49,480.”

Raw XML Appendix178 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	Kerry Brant
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2544236674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	705A BARRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WEST POINT
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	10996
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	36397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	36797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	49868
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	400
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	36397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	36797
IRS990EZ/GrossReceiptsAmt	0	49880
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	12
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	36397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	36797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	36397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	36797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LILLA FAINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SHEILA DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KATHLEEN DACUNTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JEAN KEMKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KERRY BRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CHELY MCANINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SCHOOL BOARD LIAISON
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	49480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HOSTING VARIOUS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	BOOK PURCHASES AND FAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	STUDENT FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	16016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	5720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	9561
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	49480
IRS990EZ/TotalProgramServiceExpensesAmt	0	31297
IRS990EZ/TotalRevenueAmt	0	49880
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	49868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	46239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	72800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	45975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	71198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	286080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	23
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	29
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	46
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	52
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	29
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	46
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	52
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	162
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00060
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99940
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99930
IRS990ScheduleA/PublicSupportTotal509Amt	0	286080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	49868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	46239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	72800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	45975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	71198
IRS990ScheduleA/Total509Grp/TotalAmt	0	286080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	49880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	46262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	72829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	46021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	71250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	286242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: INTEREST. Amount: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: SUPPLIES. Amount: 7,817. Description: FIELD TRIPS. Amount: 9,561. Description: TEACHER APPRECIATION. Amount: 629. Description: EVENT EXPENSES. Amount: 16,016. Description: YEARBOOK. Amount: 4,644. Description: OFFICE EXPENSES. Amount: 72. Description: PROFESSIONAL FEES. Amount: 1,500. Description: BOOK FAIR. Amount: 5,720. Description: MEMBERSHIP FEES. Amount: 3,448. Description: BANK FEES. Amount: 38. Description: TAXES. Amount: 35. Total to Form 990-EZ, line 16: 49,480.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LILLA FAINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2544236674
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WEST POINT PARENTS TEACHERS ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WEST
ReturnHeader/Filer/EIN	0	237253785
ReturnHeader/Filer/PhoneNum	0	8459382313
ReturnHeader/Filer/USAddress/AddressLine1	0	705A BARRY ROAD
ReturnHeader/Filer/USAddress/City	0	WEST POINT
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10996
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	12549
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8454571100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK M LEVY CPA
ReturnHeader/ReturnTs	0	2014-10-14T08:14:38-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-06-01
ReturnHeader/TaxPeriodEndDt	0	2014-05-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $36,797
Liabilities: $0
Net assets: $36,797
Revenue: $49,880
Expenses: $49,480
Net income: $400

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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