Civic Intelligence

West Virginia Congress of Parents and Teachers Inc

990EZ • Fiscal year 2014 • EIN 55-0615372

Jun 01, 2013 to May 31, 2014 • Filed on Sep 12, 2014

Organization ProfileN/A
PO Box 132226330

(304) 709-8875

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,019

Up $5,420 (+151%) from 2013

Net Assets

Up

$9,019

Up $5,420 (+151%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$25,539

Up $2,109 (+9.0%) from 2013

Expenses

Down

$20,119

Down $10,968 (-35%) from 2013

Net Income

Up

$5,420

Up $13,077 (+171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$9,019
Liabilities$0
Net Assets$9,019
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$25,539
Expenses$20,119
Net Income$5,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 12, 2014
Return Version
2013v3.0
Gross Receipts
$31,341
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Program Services

DescriptionGrantsExpenses
PROVIDED PROGRAMS THAT ENRICHED THE STUDENTS OF SIMPSON ELEMENTARY (A BOOK FAIR AND SKI TRIP AMONG OTHER VARIOUS ACTIVITIES)$0$16,984
HEALTH/WELLNESS FAIR$0$2,795
CREATED A YEARBOOK$0$340
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA LUNSFORDPresident-$0--
CYNDY SMELLVice President-$0--
KELLY AYOOBSecretary-$0--
KARLA TUCKERTreasurer-$0--
Filing and Contact Details

Filer

EIN
55-0615372
Phone
3047098875

Signing Officer

Name
Teresa Lunsford
Title
President
Phone
3048483135
Signed
2014-09-12
Discuss with paid preparer
Yes

Preparer

Preparer
Kiley Wagner
Phone
3046245471
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 340. Description: pool party. Amount: 169. Description: snowball express. Amount: 2,719. Description: health fair. Amount: 2,795. Description: father-daughter dance. Amount: 584. Description: book fair. Amount: 5,968. Description: bank charges. Amount: 36. Description: post office charges. Amount: 54. Description: yearbook. Amount: 340. Description: father-son fishing. Amount: 40. Description: mother-son campfire. Amount: 425. Description: ski trip. Amount: 4,816. Description: mother-daughter dance. Amount: 282. Description: plaques for retiring teachers. Amount: 112. Description: teacher appreciation. Amount: 154. Description: office supplies. Amount: 30. Description: father-daughter & mother-son party. Amount: 75. Description: gift cards. Amount: 100. Description: history alive. Amount: 125. Description: 5th grade trip. Amount: 500. Description: international i-walk program. Amount: 330. Description: babe ruth. Amount: 125. Total to form 990-ez, line 16: 20,119.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum03047098875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1322
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRIDGEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode026330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09019
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossReceiptsAmt031341
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA LUNSFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNDY SMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY AYOOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/ProgramServiceRevenueAmt017377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PROGRAMS THAT ENRICHED THE STUDENTS OF SIMPSON ELEMENTARY (A BOOK FAIR AND SKI TRIP AMONG OTHER VARIOUS ACTIVITIES)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HEALTH/WELLNESS FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CREATED A YEARBOOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2340
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05802
IRS990EZ/SpecialEventsNetIncomeLossAmt06143
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020119
IRS990EZ/TotalProgramServiceExpensesAmt020119
IRS990EZ/TotalRevenueAmt025539
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03249
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.94760
IRS990ScheduleA/PublicSupportTotal509Amt0150184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013133
IRS990ScheduleA/Total509Grp/TotalAmt0150184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 340. DESCRIPTION: POOL PARTY. AMOUNT: 169. DESCRIPTION: SNOWBALL EXPRESS. AMOUNT: 2,719. DESCRIPTION: HEALTH FAIR. AMOUNT: 2,795. DESCRIPTION: FATHER-DAUGHTER DANCE. AMOUNT: 584. DESCRIPTION: BOOK FAIR. AMOUNT: 5,968. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: POST OFFICE CHARGES. AMOUNT: 54. DESCRIPTION: YEARBOOK. AMOUNT: 340. DESCRIPTION: FATHER-SON FISHING. AMOUNT: 40. DESCRIPTION: MOTHER-SON CAMPFIRE. AMOUNT: 425. DESCRIPTION: SKI TRIP. AMOUNT: 4,816. DESCRIPTION: MOTHER-DAUGHTER DANCE. AMOUNT: 282. DESCRIPTION: PLAQUES FOR RETIRING TEACHERS. AMOUNT: 112. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 154. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 30. DESCRIPTION: FATHER-DAUGHTER & MOTHER-SON PARTY. AMOUNT: 75. DESCRIPTION: GIFT CARDS. AMOUNT: 100. DESCRIPTION: HISTORY ALIVE. AMOUNT: 125. DESCRIPTION: 5TH GRADE TRIP. AMOUNT: 500. DESCRIPTION: INTERNATIONAL I-WALK PROGRAM. AMOUNT: 330. DESCRIPTION: BABE RUTH. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 20,119.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA LUNSFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03048483135
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIMPSON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0550615372
ReturnHeader/Filer/PhoneNum03047098875
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1322
ReturnHeader/Filer/USAddress/City0BRIDGEPORT
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550486667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARNETT FOSTER TOOTHMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode026330
ReturnHeader/PreparerPersonGrp/PhoneNum03046245471
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KILEY WAGNER
ReturnHeader/ReturnTs02014-09-22T09:10:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,019
Liabilities
$0
Net assets
$9,019
Revenue
$25,539
Expenses
$20,119
Net income
$5,420
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