Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2015 • EIN 55-0615372
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$9,275
Up $256 (+2.8%) from 2014
Net Assets
Up$9,275
Up $256 (+2.8%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$31,092
Up $5,553 (+22%) from 2014
Expenses
Up$30,836
Up $10,717 (+53%) from 2014
Net Income
Down$256
Down $5,164 (-95%) from 2014
ELEMENTARY SCHOOL PTA
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED PROGRAMS THAT ENRICHED THE STUDENTS OF SIMPSON ELEMENTARY (A BOOK FAIR AND SKI TRIP AMONG OTHER VARIOUS ACTIVITIES) | $0 | $28,125 |
| HEALTH/WELLNESS FAIR | $0 | $2,416 |
| CREATED A YEARBOOK | $0 | $295 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERESA LUNSFORD | President | - | $0 | - | - |
| CYNDY SMELL | Vice President | - | $0 | - | - |
| KELLY AYOOB | Secretary | - | $0 | - | - |
| KARLA TUCKER | Treasurer | - | $0 | - | - |
“Description: insurance. Amount: 375. Description: pool party. Amount: 388. Description: pta dues. Amount: 896. Description: music program. Amount: 1,000. Description: health fair. Amount: 2,416. Description: father-daughter dance. Amount: 218. Description: book fair. Amount: 7,427. Description: bank charges. Amount: 91. Description: post office charges. Amount: 58. Description: yearbook. Amount: 295. Description: reading. Amount: 150. Description: fifth grade party. Amount: 426. Description: miscellaneous expense. Amount: 537. Description: father-son fishing. Amount: 275. Description: mother-son campfire. Amount: 903. Description: ski trip. Amount: 6,366. Description: mother-daughter dance. Amount: 380. Description: supply shed. Amount: 1,231. Description: santa's workshop. Amount: 2,689. Description: playground . Amount: 250. Description: teacher appreciation. Amount: 1,507. Description: spring raffle. Amount: 55. Description: licenses. Amount: 25. Description: craft supplies. Amount: 19. Description: science experiment materials/supplies. Amount: 2,025. Description: office supplies. Amount: 126. Description: 5th grade trip. Amount: 220. Description: international i-walk program. Amount: 45. Description: parties. Amount: 168. Total to form 990-ez, line 16: 30,561.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERESA LUNSFORD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3047098875 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1322 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26330 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9275 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 565 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 256 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 275 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9019 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9275 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6892 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34899 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 775 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9019 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9019 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERESA LUNSFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CYNDY SMELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY AYOOB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KARLA TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30561 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ELEMENTARY SCHOOL PTA |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26667 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED PROGRAMS THAT ENRICHED THE STUDENTS OF SIMPSON ELEMENTARY (A BOOK FAIR AND SKI TRIP AMONG OTHER VARIOUS ACTIVITIES) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HEALTH/WELLNESS FAIR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CREATED A YEARBOOK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2416 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 295 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3807 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3085 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 30836 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30836 |
| IRS990EZ/TotalRevenueAmt | 0 | 31092 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 162601 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 171950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33143 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 171950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 34899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 171950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: POOL PARTY. AMOUNT: 388. DESCRIPTION: PTA DUES. AMOUNT: 896. DESCRIPTION: MUSIC PROGRAM. AMOUNT: 1,000. DESCRIPTION: HEALTH FAIR. AMOUNT: 2,416. DESCRIPTION: FATHER-DAUGHTER DANCE. AMOUNT: 218. DESCRIPTION: BOOK FAIR. AMOUNT: 7,427. DESCRIPTION: BANK CHARGES. AMOUNT: 91. DESCRIPTION: POST OFFICE CHARGES. AMOUNT: 58. DESCRIPTION: YEARBOOK. AMOUNT: 295. DESCRIPTION: READING. AMOUNT: 150. DESCRIPTION: FIFTH GRADE PARTY. AMOUNT: 426. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 537. DESCRIPTION: FATHER-SON FISHING. AMOUNT: 275. DESCRIPTION: MOTHER-SON CAMPFIRE. AMOUNT: 903. DESCRIPTION: SKI TRIP. AMOUNT: 6,366. DESCRIPTION: MOTHER-DAUGHTER DANCE. AMOUNT: 380. DESCRIPTION: SUPPLY SHED. AMOUNT: 1,231. DESCRIPTION: SANTA'S WORKSHOP. AMOUNT: 2,689. DESCRIPTION: PLAYGROUND . AMOUNT: 250. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,507. DESCRIPTION: SPRING RAFFLE. AMOUNT: 55. DESCRIPTION: LICENSES. AMOUNT: 25. DESCRIPTION: CRAFT SUPPLIES. AMOUNT: 19. DESCRIPTION: SCIENCE EXPERIMENT MATERIALS/SUPPLIES. AMOUNT: 2,025. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 126. DESCRIPTION: 5TH GRADE TRIP. AMOUNT: 220. DESCRIPTION: INTERNATIONAL I-WALK PROGRAM. AMOUNT: 45. DESCRIPTION: PARTIES. AMOUNT: 168. TOTAL TO FORM 990-EZ, LINE 16: 30,561. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA LUNSFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3048483135 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIMPSON ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMP |
| ReturnHeader/Filer/EIN | 0 | 550615372 |
| ReturnHeader/Filer/PhoneNum | 0 | 3047098875 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1322 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIDGEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550486667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARNETT CARBIS TOOTHMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 908 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRIDGEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 26330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3046245471 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KILEY WAGNER |
| ReturnHeader/ReturnTs | 0 | 2015-11-02T14:07:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.