Civic Intelligence

West Virginia Congress of Parents and Teachers Inc

990EZ • Fiscal year 2012 • EIN 55-0615372

Jun 01, 2011 to May 31, 2012 • Filed on Oct 11, 2012

Organization ProfileN/A
PO Box 132226330
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,256

Down $2,337 (-17%) from 2011

Net Assets

$11,256

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$30,646

Up $2,645 (+9.4%) from 2011

Expenses

Up

$32,983

Up $7,619 (+30%) from 2011

Net Income

Down

-$2,337

Down $4,974 (-189%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2012

Assets$11,256
Liabilities$0
Net Assets$11,256
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$30,646
Expenses$32,983
Net Income-$2,337
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Filing and Contact Details

Filer

EIN
55-0615372
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013593
IRS990EZ/CashSavingsAndInvestments/EOY011256
IRS990EZ/ContributionsGiftsGrantsEtc0650
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2337
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome017703
IRS990EZ/GrossReceipts041643
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0680
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013593
IRS990EZ/NetAssetsOrFundBalancesBOY013593
IRS990EZ/NetAssetsOrFundBalances/EOY011256
IRS990EZ/NetAssetsOrFundBalancesEOY011256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRIDGEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRIDGEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRIDGEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BRIDGEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode026330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode126330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode226330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode326330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEREDITH MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRI KRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA MESSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELIKA BUCHANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032983
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTARY SCHOOL PTA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PROGRAMS THAT ENRICHED THE STUDENTS OF SIMPSON ELEMENTARY (A BOOK FAIR AND SKI TRIP AMONG OTHER VARIOUS ACTIVITIES)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CREATED A YEARBOOK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HEALTH/WELLNESS FAIR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027605
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13845
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21533
IRS990EZ/ProgramServiceRevenue022610
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010997
IRS990EZ/SpecialEventsNetIncomeLoss06706
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WV
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1322
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRIDGEPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026330
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MEREDITH MCCARTHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03048480476
IRS990EZ/TotalAssets/BOY013593
IRS990EZ/TotalAssets/EOY011256
IRS990EZ/TotalExpenses032983
IRS990EZ/TotalProgramServiceExpenses032983
IRS990EZ/TotalRevenue030646
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0357
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0655
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027269
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0126454
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03249
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04254
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0110
IRS990ScheduleA/OtherIncome509/Total07613
IRS990ScheduleA/PriorYearSupportPercentage00.91230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94570
IRS990ScheduleA/PublicSupportTotal5090132601
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041643
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033143
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013133
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016758
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027924
IRS990ScheduleA/Total509/Total0132601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028034
IRS990ScheduleA/TotalSupportTotal/Total0140214
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09626
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016082
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016082
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016082
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016082
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary06456
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109626
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09626
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 340. DESCRIPTION: POOL PARTY. AMOUNT: 637. DESCRIPTION: PTA DUES. AMOUNT: 386. DESCRIPTION: SNOWBALL EXPRESS. AMOUNT: 2,338. DESCRIPTION: HEALTH FAIR. AMOUNT: 1,532. DESCRIPTION: FATHER-DAUGHTER DANCE. AMOUNT: 448. DESCRIPTION: BOOK FAIR. AMOUNT: 6,828. DESCRIPTION: BANK CHARGES. AMOUNT: 109. DESCRIPTION: POST OFFICE CHARGES. AMOUNT: 137. DESCRIPTION: YEARBOOK. AMOUNT: 3,845. DESCRIPTION: SAFETY PATROL. AMOUNT: 550. DESCRIPTION: FIFTH GRADE GRADUATION. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 758. DESCRIPTION: FATHER-SON FISHING. AMOUNT: 433. DESCRIPTION: MOTHER-SON CAMPFIRE. AMOUNT: 165. DESCRIPTION: SKI TRIP. AMOUNT: 4,239. DESCRIPTION: MOTHER-DAUGHTER PICNIC. AMOUNT: 51. DESCRIPTION: CURTAINS. AMOUNT: 434. DESCRIPTION: VOICES FROM EARTH. AMOUNT: 100. DESCRIPTION: PLAYGROUND BLEACHERS. AMOUNT: 2,385. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 572. DESCRIPTION: COPIER. AMOUNT: 68. DESCRIPTION: INK CARTRIDGES. AMOUNT: 1,087. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 491. DESCRIPTION: AG ON THE MOVE (WV BUREAU FOUNDATION). AMOUNT: 1,600. DESCRIPTION: SCIENCE EXPERIMENT MATERIALS/SUPPLIES. AMOUNT: 750. DESCRIPTION: MATH SUPPLIES. AMOUNT: 150. DESCRIPTION: ENGLISH MATERIALS. AMOUNT: 300. DESCRIPTION: INSTRUMENTAL PLAY ITEMS. AMOUNT: 500. DESCRIPTION: GYM CLASS ITEMS. AMOUNT: 200. DESCRIPTION: LIBRARY MATERIALS. AMOUNT: 550. DESCRIPTION: 5TH GRADE CLASS PICNIC. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 32,983.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550615372
ReturnHeader/Filer/Name/BusinessNameLine10SIMPSON ELEMENTARY PTA
ReturnHeader/Filer/NameControl0SIMP
ReturnHeader/Filer/Phone03048483135
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1322
ReturnHeader/Filer/USAddress/City0BRIDGEPORT
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026330
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0MEREDITH MCCARTHY
ReturnHeader/Officer/Phone03048483135
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/EIN0550521993
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOOTHMAN RICE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 908
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIDGEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode026330
ReturnHeader/Preparer/Name0STACIE MILLER CPA
ReturnHeader/Preparer/Phone03046245471
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T11:45:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,256
Liabilities
$0
Net assets
$11,256
Revenue
$30,646
Expenses
$32,983
Net income
-$2,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$29.9$38.2$8.30
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$49.6$52.5$2.90
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$35.8$32.0$3.82
2015Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$31.1$30.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$25.5$20.1$5.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$23.4$31.1$7.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$30.6$33.0$2.34
2011Summary only. Only limited summary data is available for this year.$13.6$0.00$28.0$25.4$2.64