West Point Parents Teachers Organization

990EZ • Fiscal year 2019 • EIN 23-7253785

Jun 01, 2018 to May 31, 2019 • Filed on Feb 26, 2020

Organization Profile N/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.

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

2.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

$59,381

Up $1,603 (+2.8%) from 2018

Net Assets

$59,381

Up $1,603 (+2.8%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin49th percentile

Revenue

Down

$56,458

Down $12,515 (-18%) from 2018

Expenses

$54,855

Up $8,931 (+19%) from 2018

Net Income

Down

$1,603

Down $21,446 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2019

Assets$59,381

Liabilities$0

Net Assets$59,381

Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2019

Revenue$56,458

Expenses$54,855

Net Income$1,603

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2018 to May 31, 2019
Signed: Feb 26, 2020
Return Version: 2018v3.1
Gross Receipts: $56,458

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
TO FOSTER LEARNING WITHIN THE WEST POINT SCHOOL DISTRICT THROUGH DONATIONS FROM VARIOUS EVENTS HELD WITHIN THE LOCAL COMMUNITY.	$0	$51,900

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KRISTEN MITCHELL	President	PT	$0	-	-
ALICIA KEENE	1st Vice President	PT	$0	-	-
CARLY LEMLIR	Secretary	PT	$0	-	-
KARI EVANS	Treasurer	PT	$0	-	-
MS LEBEDNIK	School Board Liaison	PT	$0	-	-
MEAGEN KLIPSTEIN	2nd Vice President	PT	$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: Kari Evans
Title: Treasurer
Phone: 9313029183
Signed: 2020-02-26
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: 15,458. Description: field trips. Amount: 9,230. Description: teacher appreciation. Amount: 1,868. Description: event expenses. Amount: 9,487. Description: office expenses. Amount: 874. Description: book fair. Amount: 7,078. Description: membership fees. Amount: 8,298. Description: bank fees. Amount: 7. Description: yearbook. Amount: 55. Description: t-shirts. Amount: 425. Description: taxes. Amount: 225. Total to form 990-ez, line 16: 53,005.”

Raw XML Appendix181 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9313029183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	705A BARRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WEST POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	10996
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	57778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	59381
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IRS990EZ/ExcessOrDeficitForYearAmt	0	1603
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IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	57778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	59381
IRS990EZ/GrossReceiptsAmt	0	56458
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IRS990EZ/LobbyingActivitiesInd	0	0
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	59381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	57778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	59381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
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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	KRISTEN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ALICIA KEENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CARLY LEMLIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KARI EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MS LEBEDNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MEAGEN KLIPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	1ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SCHOOL BOARD LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	2ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	53005
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	TO FOSTER LEARNING WITHIN THE WEST POINT SCHOOL DISTRICT THROUGH DONATIONS FROM VARIOUS EVENTS HELD WITHIN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	51900
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	54855
IRS990EZ/TotalProgramServiceExpensesAmt	0	51900
IRS990EZ/TotalRevenueAmt	0	56458
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	56451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	68966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	51115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	28146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	59572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	264250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	35
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal509Amt	0	264250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	56451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	68966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	51115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	28146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	59572
IRS990ScheduleA/Total509Grp/TotalAmt	0	264250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	56458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	68973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	51122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	28153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	59579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	264285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: SUPPLIES. AMOUNT: 15,458. DESCRIPTION: FIELD TRIPS. AMOUNT: 9,230. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,868. DESCRIPTION: EVENT EXPENSES. AMOUNT: 9,487. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 874. DESCRIPTION: BOOK FAIR. AMOUNT: 7,078. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 8,298. DESCRIPTION: BANK FEES. AMOUNT: 7. DESCRIPTION: YEARBOOK. AMOUNT: 55. DESCRIPTION: T-SHIRTS. AMOUNT: 425. DESCRIPTION: TAXES. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 53,005.
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	2021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KARI EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9313029183
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WEST POINT PARENTS TEACHERS ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WEST
ReturnHeader/Filer/EIN	0	237253785
ReturnHeader/Filer/PhoneNum	0	8459382313
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	705A BARRY ROAD
ReturnHeader/Filer/USAddress/CityNm	0	WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10996
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DAC0DD38DC3DD3D13FCE09CEAC20816CD58B6B58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	83605E11A4CFA796FA6907D34AE5AACE50B6BDE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	144.121.100.62
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	17:56:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	12549
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8454571100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK M LEVY CPA
ReturnHeader/ReturnTs	0	2020-11-23T15:17:35-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-06-01
ReturnHeader/TaxPeriodEndDt	0	2019-05-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $59,381
Liabilities: $0
Net assets: $59,381
Revenue: $56,458
Expenses: $54,855
Net income: $1,603

	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