Civic Intelligence

West Virginia Congress of Parents and Teachers Inc

EIN 55-0615372 • 501(c)3 • Bridgeport, WV

990-N Coverage

Profile

ELEMENTARY SCHOOL PTA

PO Box 1322Bridgeport, WV 26330

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-81%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,894

Down $8,297 (-81%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$1,894

Down $8,297 (-81%) from 2017

Revenue

Down

$29,888

Down $19,687 (-40%) from 2017

Expenses

Down

$38,185

Down $14,294 (-27%) from 2017

Net Income

Down

-$8,297

Down $5,393 (-186%) from 2017

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $13,593Liabilities 2011: $02011Assets 2012: $11,256Liabilities 2012: $0Net Assets 2012: $11,2562012Assets 2013: $3,599Liabilities 2013: $0Net Assets 2013: $3,5992013Assets 2014: $9,019Liabilities 2014: $0Net Assets 2014: $9,0192014Assets 2015: $9,275Liabilities 2015: $0Net Assets 2015: $9,2752015Assets 2016: $13,095Liabilities 2016: $0Net Assets 2016: $13,0952016Assets 2017: $10,191Liabilities 2017: $0Net Assets 2017: $10,1912017Assets 2018: $1,894Liabilities 2018: $0Net Assets 2018: $1,8942018

Highlighted filing

2018

Assets$1,894
Liabilities$0
Net Assets$1,894

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $28,001Expenses 2011: $25,364Net Income 2011: $2,6372011Revenue 2012: $30,646Expenses 2012: $32,983Net Income 2012: -$2,3372012Revenue 2013: $23,430Expenses 2013: $31,087Net Income 2013: -$7,6572013Revenue 2014: $25,539Expenses 2014: $20,119Net Income 2014: $5,4202014Revenue 2015: $31,092Expenses 2015: $30,836Net Income 2015: $2562015Revenue 2016: $35,787Expenses 2016: $31,967Net Income 2016: $3,8202016Revenue 2017: $49,575Expenses 2017: $52,479Net Income 2017: -$2,9042017Revenue 2018: $29,888Expenses 2018: $38,185Net Income 2018: -$8,2972018

Highlighted filing

2018

Revenue$29,888
Expenses$38,185
Net Income-$8,297

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$34,802
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Program Services

DescriptionGrantsExpenses
PROVIDED PROGRAMS THAT ENRICHED THE STUDENTS OF SIMPSON ELEMENTARY (A BOOK FAIR, AUTHOR EVENT AND SKI TRIP AMONG OTHER VARIOUS ACTIVITIES)$0$35,358
HEALTH/WELLNESS FAIR$0$2,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBY VEIGELPresident-$0--
BRITTANY JENKINSVice President-$0--
BRANDY BELLSecretary-$0--
KRISTY MARSHALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Simpson Elementary Pta
EIN
55-0615372
Phone
3047098875
Address
PO BOX 1322, BRIDGEPORT, WV 26330

Signing Officer

Name
Ashley Mccall
Title
President
Phone
3048483135
Signed
2018-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Arnett Carbis Toothman Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
Theodore a Lopez CPA
Phone
3046245471
Supplemental Narrative

Additional Explanations

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

Description: insurance. Amount: 375. Description: pool party. Amount: 524. Description: pta dues. Amount: 446. Description: father-daughter dance. Amount: 337. Description: book fair. Amount: 7,300. Description: post office charges. Amount: 62. Description: reading. Amount: 890. Description: miscellaneous expense. Amount: 2,982. Description: father-son fishing. Amount: 530. Description: mother-son campfire. Amount: 411. Description: ski trip. Amount: 3,978. Description: mother-daughter dance. Amount: 504. Description: santa's workshop. Amount: 5,425. Description: teacher appreciation. Amount: 1,203. Description: 5th grade trip. Amount: 500. Description: field day. Amount: 2,956. Description: assembly programs. Amount: 1,675. Description: teacher donations. Amount: 4,220. Description: patrol trip. Amount: 250. Description: janitor gift. Amount: 110. Description: prek graduation. Amount: 100. Description: spartan. Amount: 580. Description: health fair. Amount: 2,827. Total to form 990-ez, line 16: 38,185.

Raw XML Appendix166 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/PhoneNum03047098875
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026330
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABBY VEIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY JENKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/ProgramServiceRevenueAmt023364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PROGRAMS THAT ENRICHED THE STUDENTS OF SIMPSON ELEMENTARY (A BOOK FAIR, AUTHOR EVENT AND SKI TRIP AMONG OTHER VARIOUS ACTIVITIES)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HEALTH/WELLNESS FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12827
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt04816
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt029888
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02026
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08007
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: POOL PARTY. AMOUNT: 524. DESCRIPTION: PTA DUES. AMOUNT: 446. DESCRIPTION: FATHER-DAUGHTER DANCE. AMOUNT: 337. DESCRIPTION: BOOK FAIR. AMOUNT: 7,300. DESCRIPTION: POST OFFICE CHARGES. AMOUNT: 62. DESCRIPTION: READING. AMOUNT: 890. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,982. DESCRIPTION: FATHER-SON FISHING. AMOUNT: 530. DESCRIPTION: MOTHER-SON CAMPFIRE. AMOUNT: 411. DESCRIPTION: SKI TRIP. AMOUNT: 3,978. DESCRIPTION: MOTHER-DAUGHTER DANCE. AMOUNT: 504. DESCRIPTION: SANTA'S WORKSHOP. AMOUNT: 5,425. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,203. DESCRIPTION: 5TH GRADE TRIP. AMOUNT: 500. DESCRIPTION: FIELD DAY. AMOUNT: 2,956. DESCRIPTION: ASSEMBLY PROGRAMS. AMOUNT: 1,675. DESCRIPTION: TEACHER DONATIONS. AMOUNT: 4,220. DESCRIPTION: PATROL TRIP. AMOUNT: 250. DESCRIPTION: JANITOR GIFT. AMOUNT: 110. DESCRIPTION: PREK GRADUATION. AMOUNT: 100. DESCRIPTION: SPARTAN. AMOUNT: 580. DESCRIPTION: HEALTH FAIR. AMOUNT: 2,827. TOTAL TO FORM 990-EZ, LINE 16: 38,185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03048483135
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPSON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0550615372
ReturnHeader/Filer/PhoneNum03047098875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1322
ReturnHeader/Filer/USAddress/CityNm0BRIDGEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05616C9AF3D919AF01FC36C1D60B676EB96CE3445
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.12.119.47
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:22:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550486667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNETT CARBIS TOOTHMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026330
ReturnHeader/PreparerPersonGrp/PhoneNum03046245471
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE A LOPEZ CPA
ReturnHeader/ReturnTs02018-10-05T08:27:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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