Civic Intelligence

West Teacher Parent Team

EIN 26-2534008 • 501(c)3 • Lubbock, TX

990-N Coverage

Profile

To support students and teachers

10101 Fulton StLubbock, TX 79424

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$33,839

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$33,839

No earlier filing loaded for comparison.

Revenue

$31,336

No earlier filing loaded for comparison.

Expenses

$28,493

No earlier filing loaded for comparison.

Net Income

$2,843

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $33,839Net Assets 2016: $33,8392016

Highlighted filing

2016

Assets$33,839
Liabilities-
Net Assets$33,839

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2016: $31,336Expenses 2016: $28,493Net Income 2016: $2,8432016

Highlighted filing

2016

Revenue$31,336
Expenses$28,493
Net Income$2,843

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$33.8$33.8$31.3$28.5$2.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$60,848
Mission and Program Overview

Mission

To support students and teachers

Program Services

DescriptionGrantsExpenses
Outdoor Learning Center - a concrete and brick amphitheater built outdoors for students and teachers to use for outdoor learning-$17,098
Pirate Play Day - a field day held the last week of school to offer a day of games, music, and inflatables for teachers and students-$3,067
Pirate Store - once each six weeks, students use Pirate Bucks they earned for good behavior to purchase prizes and experiences-$2,959
Teacher Appreciation - throughout the year, WTPT provides food, drinks, and special treats to the teachers to show our appreciation-$2,158
South Plains Food Bank - a portion of the profits from Paint the Pirates color run were donated to a local food pantry-$1,355
Families in Need - during the holidays, the school identified 6 families in need and they were given 100 Walmart giftcards. 500 was donated to a nearby church to purchase snacks that are distributed to needy children-$1,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachelle MorrisCo-ChairPT$0--
Lacy RomeroCo-ChairPT$0--
Angie SonnenbergSecretary-$0--
Rusti PittsTreasurer-$0--
Traci HarrisonVolunteer CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Merchandise Sales$20,603$20,603$14,960$5,643
5K Color Run$6,679$6,679$3,964$2,715
Total Events$34,361$34,361$21,813$12,548
Filing and Contact Details

Filer

Filer Name
West Teacher Parent Team
EIN
26-2534008
Phone
8067760700
Address
10101 FULTON ST, LUBBOCK, TX 79424

Signing Officer

Name
Rusti Pitts
Title
Treasurer
Signed
2016-10-11
Discuss with paid preparer
No

Preparer

Firm
Rusti Pitts
Address
5807 63RD ST SUITE 300, LUBBOCK, TX 79424
Preparer
Rusti Pitts
Phone
8067981881
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

South Plains Food Bank - a portion of the profits from Paint the Pirates color run were donated to a local food pantry Grants and allocations 0, Program service expenses 1,355

Form 990-EZ, Part III, Line 31

Families in Need - during the holidays, the school identified 6 families in need and they were given 100 Walmart giftcards. 500 was donated to a nearby church to purchase snacks that are distributed to needy children Grants and allocations 0, Program service expenses 1,100

Form 990-EZ, Part III, Line 31

Teacher Appreciation - throughout the year, WTPT provides food, drinks, and special treats to the teachers to show our appreciation Grants and allocations 0, Program service expenses 2,158

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee Outdoor Learning Center, Cash Grant 17,098, Relationship

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

Fundraising 180

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

Conferences, conventions, and meetings 260

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

Supplies 4

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

Gifts 122

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

Credit card fees 161

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

Bank charges 19

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rusti Pitts
IRS990EZ/BooksInCareOfDetail/PhoneNum08066986897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05402 99th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011978
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033839
IRS990EZ/FundraisingGrossIncomeAmt048870
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027737
IRS990EZ/GrossReceiptsAmt060848
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachelle Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lacy Romero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angie Sonnenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rusti Pitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Traci Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Volunteer Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support students and teachers
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outdoor Learning Center - a concrete and brick amphitheater built outdoors for students and teachers to use for outdoor learning
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Pirate Play Day - a field day held the last week of school to offer a day of games, music, and inflatables for teachers and students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Pirate Store - once each six weeks, students use Pirate Bucks they earned for good behavior to purchase prizes and experiences
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3South Plains Food Bank - a portion of the profits from Paint the Pirates color run were donated to a local food pantry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Families in Need - during the holidays, the school identified 6 families in need and they were given 100 Walmart giftcards. 500 was donated to a nearby church to purchase snacks that are distributed to needy children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Teacher Appreciation - throughout the year, WTPT provides food, drinks, and special treats to the teachers to show our appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22959
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt52158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029512
IRS990EZ/SpecialEventsNetIncomeLossAmt019358
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028493
IRS990EZ/TotalProgramServiceExpensesAmt027737
IRS990EZ/TotalRevenueAmt031336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt024251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024251
IRS990ScheduleA/TotalSupportAmt024251
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K Color Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spirit Merchandise Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0South Plains Food Bank - a portion of the profits from Paint the Pirates color run were donated to a local food pantry Grants and allocations 0, Program service expenses 1,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Families in Need - during the holidays, the school identified 6 families in need and they were given 100 Walmart giftcards. 500 was donated to a nearby church to purchase snacks that are distributed to needy children Grants and allocations 0, Program service expenses 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Appreciation - throughout the year, WTPT provides food, drinks, and special treats to the teachers to show our appreciation Grants and allocations 0, Program service expenses 2,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity , Grantee Outdoor Learning Center, Cash Grant 17,098, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, conventions, and meetings 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card fees 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTI PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TEACHER PARENT TEAM
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0262534008
ReturnHeader/Filer/PhoneNum08067760700
ReturnHeader/Filer/USAddress/AddressLine1Txt010101 FULTON ST
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSTI PITTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05807 63RD ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067981881
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSTI PITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-11T10:36:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.