Civic Intelligence

West Virginia Congress of Parents and Teachers Inc

990EZ • Fiscal year 2013 • EIN 55-0615372

Jun 01, 2012 to May 31, 2013 • Filed on Feb 06, 2014

Organization ProfileN/A
PO Box 132226330
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,599

Down $7,657 (-68%) from 2012

Net Assets

Down

$3,599

Down $7,657 (-68%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$23,430

Down $7,216 (-24%) from 2012

Expenses

Down

$31,087

Down $1,896 (-5.7%) from 2012

Net Income

Down

-$7,657

Down $5,320 (-228%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$3,599
Liabilities$0
Net Assets$3,599
Open 2013 Filing

Operations Trend

Revenue Growth19th 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

2013

Revenue$23,430
Expenses$31,087
Net Income-$7,657
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Filing and Contact Details

Filer

EIN
55-0615372
Raw XML Appendix175 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011256
IRS990EZ/CashSavingsAndInvestments/EOY03599
IRS990EZ/ContributionsGiftsGrantsEtc01010
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7657
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome014172
IRS990EZ/GrossReceipts030924
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MembershipDues0555
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY011256
IRS990EZ/NetAssetsOrFundBalances/EOY03599
IRS990EZ/NetAssetsOrFundBalancesEOY03599
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEREDITH MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH DODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031087
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/DescriptionProgramServiceAccom1HEALTH/WELLNESS FAIR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CREATED A YEARBOOK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024260
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12495
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24332
IRS990EZ/ProgramServiceRevenue015187
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07494
IRS990EZ/SpecialEventsNetIncomeLoss06678
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/BOY011256
IRS990EZ/TotalAssets/EOY03599
IRS990EZ/TotalExpenses031087
IRS990EZ/TotalProgramServiceExpenses031087
IRS990EZ/TotalRevenue023430
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0357
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016401
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0128544
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03249
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04254
IRS990ScheduleA/OtherIncome509/Total07503
IRS990ScheduleA/PriorYearSupportPercentage00.94570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94760
IRS990ScheduleA/PublicSupportTotal5090135601
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030924
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041643
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033143
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013133
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016758
IRS990ScheduleA/Total509/Total0135601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021012
IRS990ScheduleA/TotalSupportTotal/Total0143104
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07494
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014172
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014172
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014172
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014172
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary06678
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107494
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07494
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 340. DESCRIPTION: POOL PARTY. AMOUNT: 403. DESCRIPTION: PTA DUES. AMOUNT: 398. DESCRIPTION: SNOWBALL EXPRESS. AMOUNT: 2,777. DESCRIPTION: HEALTH FAIR. AMOUNT: 2,495. DESCRIPTION: FATHER-DAUGHTER DANCE. AMOUNT: 149. DESCRIPTION: BOOK FAIR. AMOUNT: 7,292. DESCRIPTION: BANK CHARGES. AMOUNT: 42. DESCRIPTION: POST OFFICE CHARGES. AMOUNT: 48. DESCRIPTION: YEARBOOK. AMOUNT: 4,332. DESCRIPTION: SAFETY PATROL. AMOUNT: 500. DESCRIPTION: FIFTH GRADE GRADUATION. AMOUNT: 500. DESCRIPTION: FATHER-SON FISHING. AMOUNT: 270. DESCRIPTION: MOTHER-SON CAMPFIRE. AMOUNT: 165. DESCRIPTION: SKI TRIP. AMOUNT: 3,297. DESCRIPTION: MOTHER-DAUGHTER PICNIC. AMOUNT: 73. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 172. DESCRIPTION: FATHER-DAUGHTER & MOTHER-SON PARTY. AMOUNT: 691. DESCRIPTION: PLAYGROUND PAD. AMOUNT: 6,300. DESCRIPTION: BOO HOO BREAK SUPPLIES. AMOUNT: 61. DESCRIPTION: GIFT CARD. AMOUNT: 106. DESCRIPTION: LIBRARY BOOKS. AMOUNT: 100. DESCRIPTION: BULLYING. AMOUNT: 320. DESCRIPTION: HISTORY ALIVE. AMOUNT: 55. DESCRIPTION: FUNERAL FOOD. AMOUNT: 51. DESCRIPTION: CROSS GUARD FOOD. AMOUNT: 50. DESCRIPTION: CLASS GRANTS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 31,087.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-06
ReturnHeader/Officer/Name0MEREDITH MCCARTHY
ReturnHeader/Officer/Phone03048483135
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-06
ReturnHeader/PreparerFirm/EIN0550486667
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARNETT FOSTER TOOTHMAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 908
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIDGEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode026330
ReturnHeader/Preparer/Name0KILEY WAGNER
ReturnHeader/Preparer/Phone03046245471
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-08T18:18:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,599
Liabilities
$0
Net assets
$3,599
Revenue
$23,430
Expenses
$31,087
Net income
-$7,657
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