Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
West Virginia Congress of Parents & Teachers Inc Holz Elementary PTA
EIN 32-0193509 • 501(c)3 • Charleston, WV
Profile
To support educational programs within the school
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$103,660
Down $5,954 (-5.4%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$103,660
Down $5,954 (-5.4%) from 2024
Revenue
Up$65,482
Up $25,942 (+66%) from 2024
Expenses
Up$71,436
Up $28,530 (+66%) from 2024
Net Income
Down-$5,954
Down $2,588 (-77%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,660
- Liabilities
- -
- Net assets
- $103,660
- Revenue
- $65,482
- Expenses
- $71,436
- Net income
- -$5,954
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jul 28, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $70,620
Mission and Program Overview
Mission
To support educational programs within the school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT FOR ENRICHMENT OPPORTUNITIES SUCH AS OUTDOOR CLASSROOM, FIELD DAY, COSI SUPPORT (APPX 250 STUDENTS SERVED) | - | $35,813 |
| TO ENRICH THE EDUCATIONAL OPPORTUNITIES AND EXPERIENCES AT THE SCHOOL THROUGH STUDENT AND TEACHER SUPPORT. | - | $27,192 |
| TEACHING SUPPLIES FOR CLASSROOMS (APPX. 250 STUDENTS SERVED) | - | $8,200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHAEL REESBURG | President | - | $0 | - | - |
| ANDREW DOCKERY | Treasurer | - | $0 | - | - |
| CATHERINE ECKLEY | Secretary/Co | - | $0 | - | - |
| ERIN FLANAGAN | VP/Fundraisi | - | $0 | - | - |
| MEGAN HEVENER | VP/Fundraisi | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnival | $14,170 | $14,170 | $2,121 | $12,049 |
| Read-a-thon | $10,690 | $10,690 | $74 | $10,616 |
| Total Events | $32,622 | $32,622 | $5,138 | $27,484 |
Filing and Contact Details
Filer
- Filer Name
- West Virginia Congress of Parents &
- EIN
- 32-0193509
- Phone
- 3043481906
- Address
- 1505 HAMPTON ROAD, CHARLESTON, WV 25314
Signing Officer
- Name
- Andrew Dockery
- Title
- Treasurer
- Phone
- 3043489106
- Signed
- 2025-07-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Cochran & Hicks Pllc
- Address
- 3510 MACCORKLE AVE SE, CHARLESTON, WV 25304-1420
- Preparer
- Patrick C Smith
- Phone
- 3043451151
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous/other 10,397 beautification 6,900 tshirt sales 4,615 giftwrap 2,038 outdoor classroom 25 total 23,975”
Form 990-ez, Part I, Line 16
“Expenses pta insurance 231 accelerated reader 1,967 after school transport 6,050 bank charges 12 beautification/playground 8,756 chess club 154 families of holz 152 field trips 2,441 fifth grade banquet 650 holz expenses 780 outdoor classroom expense 3,606 popcorn expenses 1,049 principal's discretionary 232 pta expenses 796 robotics 305 special projects/pass thr 4,254 teacher accounts 8,200 teacher appreciation 2,558 yearbook 1,906 pta dues 43 misc 102 non-investment depreciation 27,192 total 71,436”
Form 990-ez, Part II, Line 24
“86,954 114,146 less accumulated depreciation 86,954 114,146 accounts receivable 317 317 total 317 317”
Form 990-ez, Part III, Line 31
“To enrich the educational opportunities and experiences at the school through student and teacher support.”
Raw XML Appendix172 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/ExcessOrDeficitForYearAmt | 0 | -5954 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP/FUNDRAISI |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 317 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 317 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71436 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23975 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT EDUCATIONAL PROGRAMS WITHIN THE SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHING SUPPLIES FOR CLASSROOMS (APPX. 250 STUDENTS SERVED) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT FOR ENRICHMENT OPPORTUNITIES SUCH AS OUTDOOR CLASSROOM, FIELD DAY, COSI SUPPORT (APPX 250 STUDENTS SERVED) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO ENRICH THE EDUCATIONAL OPPORTUNITIES AND EXPERIENCES AT THE SCHOOL THROUGH STUDENT AND TEACHER SUPPORT. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 35813 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 27192 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5138 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27484 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71436 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71205 |
| IRS990EZ/TotalRevenueAmt | 0 | 65482 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7078 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 255698 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | READ-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7762 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS/OTHER 10,397 BEAUTIFICATION 6,900 TSHIRT SALES 4,615 GIFTWRAP 2,038 OUTDOOR CLASSROOM 25 TOTAL 23,975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PTA INSURANCE 231 ACCELERATED READER 1,967 AFTER SCHOOL TRANSPORT 6,050 BANK CHARGES 12 BEAUTIFICATION/PLAYGROUND 8,756 CHESS CLUB 154 FAMILIES OF HOLZ 152 FIELD TRIPS 2,441 FIFTH GRADE BANQUET 650 HOLZ EXPENSES 780 OUTDOOR CLASSROOM EXPENSE 3,606 POPCORN EXPENSES 1,049 PRINCIPAL'S DISCRETIONARY 232 PTA EXPENSES 796 ROBOTICS 305 SPECIAL PROJECTS/PASS THR 4,254 TEACHER ACCOUNTS 8,200 TEACHER APPRECIATION 2,558 YEARBOOK 1,906 PTA DUES 43 MISC 102 NON-INVESTMENT DEPRECIATION 27,192 TOTAL 71,436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 86,954 114,146 LESS ACCUMULATED DEPRECIATION 86,954 114,146 ACCOUNTS RECEIVABLE 317 317 TOTAL 317 317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENRICH THE EDUCATIONAL OPPORTUNITIES AND EXPERIENCES AT THE SCHOOL THROUGH STUDENT AND TEACHER SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW DOCKERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043489106 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST VIRGINIA CONGRESS OF PARENTS & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEACHERS INC HOLZ ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 320193509 |
| ReturnHeader/Filer/PhoneNum | 0 | 3043481906 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1505 HAMPTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25314 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550697264 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH COCHRAN & HICKS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3510 MACCORKLE AVE SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 253041420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043451151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK C SMITH |
| ReturnHeader/ReturnTs | 0 | 2025-09-04T08:55:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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