Civic Intelligence

West Virginia Congress of Parents and Teachers Inc

990EZ • Fiscal year 2016 • EIN 55-0615372

Jun 01, 2015 to May 31, 2016 • Filed on Sep 30, 2016

Organization ProfileN/A
PO Box 1322Bridgeport, WV 26330

(304) 709-8875

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,095

Up $3,820 (+41%) from 2015

Net Assets

Up

$13,095

Up $3,820 (+41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$35,787

Up $4,695 (+15%) from 2015

Expenses

Up

$31,967

Up $1,131 (+3.7%) from 2015

Net Income

Up

$3,820

Up $3,564 (+1392%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$13,095
Liabilities$0
Net Assets$13,095
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$35,787
Expenses$31,967
Net Income$3,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$36,087
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$20,589
PLAYGROUND RENOVATIONS$0$9,216
HEALTH/WELLNESS FAIR$0$2,162
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY MCCALLPresident-$0--
BRITTANY JENKINSVice President-$0--
CRYSTAL MONAHANSecretary-$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
3048384865
Signed
2016-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Arnett Carbis Toothman Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
Kiley Wagner
Phone
3046245471
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 375. Description: pool party. Amount: 495. Description: pta dues. Amount: 529. Description: music program. Amount: 1,000. Description: health fair. Amount: 2,162. Description: father-daughter dance. Amount: 121. Description: book fair. Amount: 7,802. Description: post office charges. Amount: 60. Description: fifth grade party. Amount: 1,398. Description: miscellaneous expense. Amount: 201. Description: father-son fishing. Amount: 121. Description: ski trip. Amount: 1,641. Description: mother-daughter dance. Amount: 387. Description: playground. Amount: 9,216. Description: teacher appreciation. Amount: 381. Description: licenses. Amount: 25. Description: science experiment materials/supplies. Amount: 2,075. Description: teacher donation. Amount: 874. Description: patrol trip/supplies. Amount: 280. Description: assembly programs. Amount: 125. Description: field day. Amount: 239. Description: pta babysitting. Amount: 100. Description: snowball express. Amount: 2,360. Total to form 990-ez, line 16: 31,967.”

Raw XML Appendix162 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/BooksInCareOfDetail/PhoneNum03047098875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1322
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026330
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IRS990EZ/FundraisingGrossIncomeAmt04578
IRS990EZ/GrossReceiptsAmt036087
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt0725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013095
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL MONAHAN
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/OtherExpensesTotalAmt031967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/ProgramServiceRevenueAmt029620
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/DescriptionProgramSrvcAccomTxt2PLAYGROUND RENOVATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29216
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0300
IRS990EZ/SpecialEventsNetIncomeLossAmt04278
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt031967
IRS990EZ/TotalRevenueAmt035787
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166751
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034899
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041643
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036087
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: POOL PARTY. AMOUNT: 495. DESCRIPTION: PTA DUES. AMOUNT: 529. DESCRIPTION: MUSIC PROGRAM. AMOUNT: 1,000. DESCRIPTION: HEALTH FAIR. AMOUNT: 2,162. DESCRIPTION: FATHER-DAUGHTER DANCE. AMOUNT: 121. DESCRIPTION: BOOK FAIR. AMOUNT: 7,802. DESCRIPTION: POST OFFICE CHARGES. AMOUNT: 60. DESCRIPTION: FIFTH GRADE PARTY. AMOUNT: 1,398. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 201. DESCRIPTION: FATHER-SON FISHING. AMOUNT: 121. DESCRIPTION: SKI TRIP. AMOUNT: 1,641. DESCRIPTION: MOTHER-DAUGHTER DANCE. AMOUNT: 387. DESCRIPTION: PLAYGROUND. AMOUNT: 9,216. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 381. DESCRIPTION: LICENSES. AMOUNT: 25. DESCRIPTION: SCIENCE EXPERIMENT MATERIALS/SUPPLIES. AMOUNT: 2,075. DESCRIPTION: TEACHER DONATION. AMOUNT: 874. DESCRIPTION: PATROL TRIP/SUPPLIES. AMOUNT: 280. DESCRIPTION: ASSEMBLY PROGRAMS. AMOUNT: 125. DESCRIPTION: FIELD DAY. AMOUNT: 239. DESCRIPTION: PTA BABYSITTING. AMOUNT: 100. DESCRIPTION: SNOWBALL EXPRESS. AMOUNT: 2,360. TOTAL TO FORM 990-EZ, LINE 16: 31,967.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03048384865
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
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/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/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KILEY WAGNER
ReturnHeader/ReturnTs02016-10-04T15:29:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,095
Liabilities
$0
Net assets
$13,095
Revenue
$35,787
Expenses
$31,967
Net income
$3,820
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