Civic Intelligence

West Point Parents Teachers Organization

990EZ • Fiscal year 2021 • EIN 23-7253785

Jun 01, 2020 to May 31, 2021 • Filed on Nov 02, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-78%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-79%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$63,065

Down $7,105 (-10%) from 2020

Net Assets

Down

$63,065

Down $7,105 (-10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$9,095

Down $34,985 (-79%) from 2020

Expenses

Down

$16,200

Down $17,091 (-51%) from 2020

Net Income

Down

-$7,105

Down $17,894 (-166%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$63,065
Liabilities$0
Net Assets$63,065

Operations Trend

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

2021

Revenue$9,095
Expenses$16,200
Net Income-$7,105
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$9,095
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
TO FOSTER LEARNING WITHIN THE WEST POINT SCHOOL DISTRICT THROUGH DONATIONS FROM VARIOUS EVENTS HELD WITHIN THE LOCAL COMMUNITY.$0$16,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA ZDEBPresidentPT$0--
MARTA CANALES-CAMBELL1st Vice PresidentPT$0--
SCHRIKA SHELL2nd Vice PresidentPT$0--
SARAH STEELETreasurerPT$0--
ASHLEY LYONSParliamentarianPT$0--
VERONICA JAFFETTSchool Board LiaisonPT$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
Diane Steele
Title
Treasurer
Phone
9313029183
Signed
2021-11-02
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: 8,097. Description: event expenses. Amount: 1,872. Description: office expenses. Amount: 12. Description: bank fees. Amount: 25. Description: t-shirts. Amount: 615. Description: insurance. Amount: 749. Description: professional fees. Amount: 4,830. Total to form 990-ez, line 16: 16,200.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum04103758921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0705A BARRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010996
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7105
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063065
IRS990EZ/GrossReceiptsAmt09095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA ZDEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTA CANALES-CAMBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCHRIKA SHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERONICA JAFFETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SCHOOL BOARD LIAISON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016200
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/ProgramServiceRevenueAmt09088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER LEARNING WITHIN THE WEST POINT SCHOOL DISTRICT THROUGH DONATIONS FROM VARIOUS EVENTS HELD WITHIN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016200
IRS990EZ/TotalProgramServiceExpensesAmt016200
IRS990EZ/TotalRevenueAmt09095
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0229693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051115
IRS990ScheduleA/Total509Grp/TotalAmt0229693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 8,097. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,872. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12. DESCRIPTION: BANK FEES. AMOUNT: 25. DESCRIPTION: T-SHIRTS. AMOUNT: 615. DESCRIPTION: INSURANCE. AMOUNT: 749. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 4,830. TOTAL TO FORM 990-EZ, LINE 16: 16,200.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09313029183
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK M LEVY CPA
ReturnHeader/ReturnTs02021-11-04T14:24:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEELE
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits