Civic Intelligence

Henry S West Lab PTO Inc

990 • Fiscal year 2017 • EIN 26-1125302

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

Organization ProfileWESTLABPTO.ORG
5300 Carillo StreetCoral Gables, FL 33146

(786) 797-6921

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

49th percentile

2.9%

Higher net margin than 49% 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

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$136,116

Up $8,437 (+6.6%) from 2016

Net Assets

Up

$136,116

Up $8,437 (+6.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$294,781

Up $73,615 (+33%) from 2016

Expenses

Up

$286,344

Up $47,128 (+20%) from 2016

Net Income

Up

$8,437

Up $26,487 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2015: $145,729Liabilities 2015: $0Net Assets 2015: $145,7292015Assets 2016: $127,679Liabilities 2016: $0Net Assets 2016: $127,6792016Assets 2017: $136,116Liabilities 2017: $0Net Assets 2017: $136,1162017Assets 2018: $208,613Liabilities 2018: $0Net Assets 2018: $208,6132018Assets 2019: $233,630Liabilities 2019: $0Net Assets 2019: $233,6302019Assets 2020: $218,396Liabilities 2020: $767Net Assets 2020: $217,6292020

Highlighted filing

2017

Assets$136,116
Liabilities$0
Net Assets$136,116
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $252,436Expenses 2015: $200,402Net Income 2015: $52,0342015Revenue 2016: $221,166Expenses 2016: $239,216Net Income 2016: -$18,0502016Revenue 2017: $294,781Expenses 2017: $286,344Net Income 2017: $8,4372017Revenue 2018: $299,309Expenses 2018: $226,812Net Income 2018: $72,4972018Revenue 2019: $262,449Expenses 2019: $237,432Net Income 2019: $25,0172019Revenue 2020: $237,440Expenses 2020: $253,441Net Income 2020: -$16,0012020

Highlighted filing

2017

Revenue$294,781
Expenses$286,344
Net Income$8,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$294,781
Mission and Program Overview

Mission

Parent teacher organization (pto) support henry s. West laboratory school in coral gables, florida

Parent teacher organization (pto)support henry s. West laboratory school in coral gables, florida in the provision, enhancement of services to the students of the school(approximately 250 students)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,679$136,116▲ $8,437
Total Assets$127,679$136,116▲ $8,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$127,679$136,116▲ $8,437
Total Net Assets Fund Balance$127,679$136,116▲ $8,437
Total Liabilities and Net Assets / Fund Balance$127,679$136,116▲ $8,437
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christina KrablinPresident
Iris Reijnen-steelePresident
Jeimi VincesPresident
Robert AlsoppPresident
Lisa CarrollVice-president
Ana GonzalezSecretary
Barbara SansSecretary
Lourdes MatrajtSecretary
Umehani HassanSecretary
Beth Brown-pritchettTreasurer
Maggy Perez-dickensTreasurer
Mary MawxellTreasurer
William E PritchettTreasurer
Lisa CarrollVice-preside
Liz FerryVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,386
Program Service Revenue
$189,395
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,602
Change in Net Assets
$8,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,873
Grants and Similar Amounts Paid$96,471
Total Fundraising Expense$34,384
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,471--$96,471
Office Expenses-$2,558-$2,558
Fees for Services Accounting-$695-$695
Insurance-$375-$375
Other Expenses$151,461$330$34,384$330
Fees for Services Other-$70-$70
Total Functional Expenses$247,932$4,028$34,384$286,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Henry S West LaboratoryCoral Gables, FL-Donation$96,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$72,784---
Total Events$72,784---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“N/A”

Form 990, Page 6, Part VI, Line 7A

“N/A”

Form 990, Page 6, Part VI, Line 7B

“N/A”

Form 990, Page 6, Part VI, Line 11B

“N/A”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Henry S West Lab Pto Inc
EIN
26-1125302
Phone
7867976921
Address
5300 CARILLO STREET, CORAL GABLES, FL 33146

Signing Officer

Name
Robert Alsopp
Title
President
Phone
7862523502
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Alsopp
Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Gaston R Cortes CPA
Phone
3056703370
Raw XML Appendix377 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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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0136116
IRS990/TotalAssetsGrp/BOYAmt0127679
IRS990/TotalAssetsGrp/EOYAmt0136116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105386
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0247932
IRS990/TotalProgramServiceRevenueAmt0189395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136116
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136116
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CORAL GABLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033146
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WESTLABPTO.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ALSOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07862523502
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY S WEST LAB PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0261125302
ReturnHeader/Filer/PhoneNum07867976921
ReturnHeader/Filer/USAddress/AddressLine1Txt05300 CARILLO STREET
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GASTON R CORTES CPA
ReturnHeader/ReturnTs02017-10-10T10:37:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,116
Liabilities
$0
Net assets
$136,116
Revenue
$294,781
Expenses
$286,344
Net income
$8,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.18$2.37$2.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.62$2.37$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.99$2.27$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.95$2.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.21$2.39$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.52$2.00$0.52