Civic Intelligence

West Point Parents Teachers Organization

990EZ • Fiscal year 2017 • EIN 23-7253785

Jun 01, 2016 to May 31, 2017 • Filed on Apr 12, 2018

Organization ProfileN/A
705A Barry RoadWest Point, NY 10996

(845) 938-2313

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,729

Up $5,029 (+17%) from 2015

Net Assets

Up

$34,729

Up $5,029 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$51,122

Down $8,457 (-14%) from 2015

Expenses

Down

$44,836

Down $21,840 (-33%) from 2015

Net Income

Up

$6,286

Up $13,383 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$34,729
Liabilities$0
Net Assets$34,729
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$51,122
Expenses$44,836
Net Income$6,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$51,122
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

DescriptionGrantsExpenses
BOOK PURCHASES AND FAIRS$0$12,704
STUDENT FIELD TRIPS$0$12,232
HOSTING VARIOUS EVENTS$0$6,684
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLYS LEMLERPresidentPT$0--
LIZ LINDBERG1st Vice PresidentPT$0--
KARI HARMELINGSecretaryPT$0--
ALISHA KEEHNTreasurerPT$0--
REBECCA TIFFANYSchool Board LiaisonPT$0--
KRISTIN MITCHELLParliamentarianPT$0--
JENNIFER SUTTERLY2nd Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
West Point Parents Teachers Organization
EIN
23-7253785
Phone
8459382313
Address
705A BARRY ROAD, WEST POINT, NY 10996

Signing Officer

Name
Alicia Keehn
Title
Treasurer
Phone
3348305606
Signed
2018-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 7.”

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

“Description: supplies. Amount: 4,230. Description: field trips. Amount: 12,232. Description: teacher appreciation. Amount: 62. Description: event expenses. Amount: 6,684. Description: office expenses. Amount: 1,100. Description: book fair. Amount: 12,704. Description: membership fees. Amount: 3,299. Description: bank fees. Amount: 5. Description: yearbook. Amount: 1,137. Total to form 990-ez, line 16: 41,453.”

Raw XML Appendix192 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/PhoneNum03348305606
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010996
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLYS LEMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ LINDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARI HARMELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISHA KEEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA TIFFANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER SUTTERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SCHOOL BOARD LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0HOSTING VARIOUS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOK PURCHASES AND FAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06684
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112704
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212232
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt031620
IRS990EZ/TotalRevenueAmt051122
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051115
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0234940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046239
IRS990ScheduleA/Total509Grp/TotalAmt0234940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 4,230. DESCRIPTION: FIELD TRIPS. AMOUNT: 12,232. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 62. DESCRIPTION: EVENT EXPENSES. AMOUNT: 6,684. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,100. DESCRIPTION: BOOK FAIR. AMOUNT: 12,704. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 3,299. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: YEARBOOK. AMOUNT: 1,137. TOTAL TO FORM 990-EZ, LINE 16: 41,453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA KEEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03348305606
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST POINT PARENTS TEACHERS ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237253785
ReturnHeader/Filer/PhoneNum08459382313
ReturnHeader/Filer/USAddress/AddressLine1Txt0705A BARRY ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010996
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADE4EA904369C0B6592610B6927FCAA9AF49424C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FC4074D488738D84953989268EAAB114A5ED9C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.100.62
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:45:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK M LEVY CPA
ReturnHeader/ReturnTs02018-04-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,729
Liabilities
$0
Net assets
$34,729
Revenue
$51,122
Expenses
$44,836
Net income
$6,286
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