Civic Intelligence

Wellsboro Area Elementary PTA

990EZ • Fiscal year 2020 • EIN 25-1631128

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileN/A
10 Sherman StreetWellsboro, PA 16901

(570) 724-1811

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$166,205

Up $59,803 (+56%) from 2020

Net Assets

Up

$166,205

Up $59,803 (+56%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$108,632

Up $85,814 (+376%) from 2020

Expenses

Up

$48,829

Up $38,318 (+365%) from 2020

Net Income

Up

$59,803

Up $47,496 (+386%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $25,105Liabilities 2012: $0Net Assets 2012: $25,1052012Assets 2013: $25,000Liabilities 2013: $0Net Assets 2013: $25,0002013Assets 2014: $24,681Liabilities 2014: $0Net Assets 2014: $24,6812014Assets 2019: $94,095Net Assets 2019: $94,0952019Assets 2020: $106,402Liabilities 2020: $0Net Assets 2020: $106,4022020Assets 2020: $166,205Net Assets 2020: $166,2052020Assets 2022: $21,653Net Assets 2022: $21,6532022Assets 2023: $18,416Net Assets 2023: $18,4162023Assets 2024: $21,457Net Assets 2024: $21,4572024Assets 2025: $15,841Net Assets 2025: $15,8412025

Highlighted filing

2020

Assets$166,205
Liabilities-
Net Assets$166,205
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $26,419Expenses 2012: $17,261Net Income 2012: $9,1582012Revenue 2013: $18,856Expenses 2013: $18,961Net Income 2013: -$1052013Revenue 2014: $17,584Expenses 2014: $17,903Net Income 2014: -$3192014Revenue 2019: $54,616Expenses 2019: $15,314Net Income 2019: $39,3022019Revenue 2020: $22,818Expenses 2020: $10,511Net Income 2020: $12,3072020Revenue 2020: $108,632Expenses 2020: $48,829Net Income 2020: $59,8032020Revenue 2022: $65,280Expenses 2022: $206,953Net Income 2022: -$141,6732022Revenue 2023: $7,954Expenses 2023: $11,189Net Income 2023: -$3,2352023Revenue 2024: $13,457Expenses 2024: $10,416Net Income 2024: $3,0412024Revenue 2025: $9,439Expenses 2025: $15,054Net Income 2025: -$5,6152025

Highlighted filing

2020

Revenue$108,632
Expenses$48,829
Net Income$59,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$108,632
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
FUNDING OF A PIANO LAB TO OFFER PIANO LESSONS TO STUDENTS IN GRADES K THROUGH 5.$41,233$41,233
PROVISION OF TEACHER APPRECIATION EVENTS FOR EDUCATORS WITHIN THE WELLSBORO AREA SCHOOL DISTRICT.$4,018$4,018
FUNDING OF AUTHOR AND ARTIST IN-SCHOOL EVENTS AND EDUCATIONAL FIELD TRIPS.$3,070$3,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA A CHARLESPresidentPT$0--
ALISON HEBE KIBLERVice PresidePT$0--
MICHAEL G CHARLESTreasurerPT$0--
MORGAN ANTHONY SIMMONSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wellsboro Elementary Pto
EIN
25-1631128
Phone
5707241811
Address
10 SHERMAN STREET, WELLSBORO, PA 16901

Signing Officer

Name
Michael G Charles
Title
Treasurer
Phone
5707241811
Signed
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Donald D White Pa
Address
1055 W MAIN ST, TROY, PA 16947-1170
Preparer
Michael Charles CPA
Phone
5702974229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: wellsboro area school district address: 10 sherman street wellsboro, pa 16901 cash contribution: 41,233”

Form 990-ez, Part I, Line 16

“Expenses office supplies 238 liability insurance 255 total 493”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0REBECCA A CHARLES
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALISON HEBE KIBLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL G CHARLES
CompensationExplanation/CompensationExplanationGrp/PersonNm3MORGAN ANTHONY SIMMONS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL G CHARLES
IRS990EZ/BooksInCareOfDetail/PhoneNum05707241811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SHERMAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLSBORO
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON HEBE KIBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL G CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MORGAN ANTHONY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF A PIANO LAB TO OFFER PIANO LESSONS TO STUDENTS IN GRADES K THROUGH 5.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVISION OF TEACHER APPRECIATION EVENTS FOR EDUCATORS WITHIN THE WELLSBORO AREA SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDING OF AUTHOR AND ARTIST IN-SCHOOL EVENTS AND EDUCATIONAL FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041233
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14018
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048829
IRS990EZ/TotalProgramServiceExpensesAmt048321
IRS990EZ/TotalRevenueAmt0108632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01469
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0334788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042522
IRS990ScheduleA/Total509Grp/TotalAmt0334788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: WELLSBORO AREA SCHOOL DISTRICT ADDRESS: 10 SHERMAN STREET WELLSBORO, PA 16901 CASH CONTRIBUTION: 41,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 238 LIABILITY INSURANCE 255 TOTAL 493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707241811
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSBORO ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0251631128
ReturnHeader/Filer/PhoneNum05707241811
ReturnHeader/Filer/USAddress/AddressLine1Txt010 SHERMAN STREET
ReturnHeader/Filer/USAddress/CityNm0WELLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232032423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD D WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169471170
ReturnHeader/PreparerPersonGrp/PhoneNum05702974229
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CHARLES CPA
ReturnHeader/ReturnTs02022-01-25T07:36:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHARLES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,205
Liabilities
-
Net assets
$166,205
Revenue
$108,632
Expenses
$48,829
Net income
$59,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.09$0.15$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.13$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.65$2.07$1.42
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.09$0.49$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.23$0.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.55$0.15$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.18$0.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.26$0.17$0.09