Civic Intelligence

West Virginia Congress of Parents and Teachers Inc

990EZ • Fiscal year 2017 • EIN 55-0615372

Jun 01, 2016 to May 31, 2017 • Filed on Oct 03, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,191

Down $2,904 (-22%) from 2016

Net Assets

Down

$10,191

Down $2,904 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$49,575

Up $13,788 (+39%) from 2016

Expenses

Up

$52,479

Up $20,512 (+64%) from 2016

Net Income

Down

-$2,904

Down $6,724 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$10,191
Liabilities$0
Net Assets$10,191
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$49,575
Expenses$52,479
Net Income-$2,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$50,863
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$29,856
PLAYGROUND RENOVATIONS$0$22,623
Compensation and Service Providers
Top Officer Pay76th 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
3048483135
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Arnett Carbis Toothman Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
Theodore a Lopez CPA
Phone
3046245471
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 375. Description: pool party. Amount: 348. Description: pta dues. Amount: 364. Description: father-daughter dance. Amount: 696. Description: book fair. Amount: 9,754. Description: post office charges. Amount: 58. Description: reading. Amount: 100. Description: miscellaneous expense. Amount: 739. Description: father-son fishing. Amount: 43. Description: mother-son campfire. Amount: 100. Description: ski trip. Amount: 3,076. Description: mother-daughter dance. Amount: 379. Description: santa's workshop. Amount: 4,567. Description: teacher appreciation. Amount: 517. Description: 5th grade trip. Amount: 500. Description: playground donations. Amount: 22,623. Description: field day. Amount: 2,213. Description: assembly programs. Amount: 2,946. Description: teacher donations. Amount: 1,525. Description: patrol trip. Amount: 250. Description: boohoo breakfast. Amount: 22. Description: janitor gift. Amount: 110. Description: prek graduation. Amount: 63. Description: spartan. Amount: 1,111. Total to form 990-ez, line 16: 52,479.”

Raw XML Appendix165 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/FundraisingGrossIncomeAmt07339
IRS990EZ/GrossReceiptsAmt050863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013095
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt052479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/ProgramServiceRevenueAmt042610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PROGRAMS THAT ENRICHED THE STUDENTS OF SIMPSON ELEMENTARY (A BOOK FAIR AND SKI TRIP AMONG OTHER VARIOUS ACTIVITIES)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLAYGROUND RENOVATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122623
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01288
IRS990EZ/SpecialEventsNetIncomeLossAmt06051
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052479
IRS990EZ/TotalProgramServiceExpensesAmt052479
IRS990EZ/TotalRevenueAmt049575
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030924
IRS990ScheduleA/Total509Grp/TotalAmt0184113
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: POOL PARTY. AMOUNT: 348. DESCRIPTION: PTA DUES. AMOUNT: 364. DESCRIPTION: FATHER-DAUGHTER DANCE. AMOUNT: 696. DESCRIPTION: BOOK FAIR. AMOUNT: 9,754. DESCRIPTION: POST OFFICE CHARGES. AMOUNT: 58. DESCRIPTION: READING. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 739. DESCRIPTION: FATHER-SON FISHING. AMOUNT: 43. DESCRIPTION: MOTHER-SON CAMPFIRE. AMOUNT: 100. DESCRIPTION: SKI TRIP. AMOUNT: 3,076. DESCRIPTION: MOTHER-DAUGHTER DANCE. AMOUNT: 379. DESCRIPTION: SANTA'S WORKSHOP. AMOUNT: 4,567. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 517. DESCRIPTION: 5TH GRADE TRIP. AMOUNT: 500. DESCRIPTION: PLAYGROUND DONATIONS. AMOUNT: 22,623. DESCRIPTION: FIELD DAY. AMOUNT: 2,213. DESCRIPTION: ASSEMBLY PROGRAMS. AMOUNT: 2,946. DESCRIPTION: TEACHER DONATIONS. AMOUNT: 1,525. DESCRIPTION: PATROL TRIP. AMOUNT: 250. DESCRIPTION: BOOHOO BREAKFAST. AMOUNT: 22. DESCRIPTION: JANITOR GIFT. AMOUNT: 110. DESCRIPTION: PREK GRADUATION. AMOUNT: 63. DESCRIPTION: SPARTAN. AMOUNT: 1,111. TOTAL TO FORM 990-EZ, LINE 16: 52,479.
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/PhoneNum03048483135
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId030282951EC5BF6A4CFE112079239BF97DDCA1DEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CAC1BCB335135E7C863B5E573D9843AE126FD42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.12.119.47
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:34:31
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/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE A LOPEZ CPA
ReturnHeader/ReturnTs02017-10-04T12:25:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,191
Liabilities
$0
Net assets
$10,191
Revenue
$49,575
Expenses
$52,479
Net income
-$2,904
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