Civic Intelligence

Wellsboro Area Elementary PTA

990EZ • Fiscal year 2022 • EIN 25-1631128

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization ProfileN/A
10 Sherman StreetWellsboro, PA 16901

(570) 724-1811

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

4th percentile

-217%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

78th percentile

69%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,653

Down $84,749 (-80%) from 2020

Net Assets

Down

$21,653

Down $84,749 (-80%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$65,280

Up $42,462 (+186%) from 2020

Expenses

Up

$206,953

Up $196,442 (+1869%) from 2020

Net Income

Down

-$141,673

Down $153,980 (-1251%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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 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

2022

Assets$21,653
Liabilities-
Net Assets$21,653
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2022

Revenue$65,280
Expenses$206,953
Net Income-$141,673
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$65,280
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
FUNDING OF TWO PLAYGROUNDS FOR USE BY STUDENTS IN GRADES K THROUGH 5.-$175,000
SERVE AS PASS-THROUGH ENTITY FOR GRANTS AND DONATIONS TO WELLSBORO AREA SCHOOL DISTRICT-SPONSORED ODYSSEY OF THE MIND AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PROGRAMS.-$28,604
PROVISION OF TEACHER APPRECIATION EVENTS FOR EDUCATORS WITHIN THE WELLSBORO AREA SCHOOL DISTRICT.-$1,579
FUNDING OF CLASSROOM SUPPLIES AND EDUCATIONAL FIELD TRIPS.-$200
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE SCHEAPresidentPT$0--
REBECCA CHARLESVice 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
2022-11-11
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 16

“Expenses liability insurance 255 playground funding 175,000 odyssey of the mind fundi 26,075 stem program funding 2,529 teacher appreciation day 1,579 teacher classroom supplie 200 total 205,638”

Form 990-ez, Part III, Line 31

“Serve as pass-through entity for grants and donations to wellsboro area school district-sponsored odyssey of the mind and science, technology, engineering and math (stem) programs.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL G CHARLES
IRS990EZ/BooksInCareOfDetail/PhoneNum05707241811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SHERMAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065236
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-141673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021653
IRS990EZ/GrossReceiptsAmt065280
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE SCHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA CHARLES
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/OtherExpensesTotalAmt0205638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF TWO PLAYGROUNDS FOR USE BY 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 CLASSROOM SUPPLIES AND EDUCATIONAL FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SERVE AS PASS-THROUGH ENTITY FOR GRANTS AND DONATIONS TO WELLSBORO AREA SCHOOL DISTRICT-SPONSORED ODYSSEY OF THE MIND AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt328604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0206953
IRS990EZ/TotalProgramServiceExpensesAmt0205383
IRS990EZ/TotalRevenueAmt065280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01469
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0357546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071498
IRS990ScheduleA/Total509Grp/TotalAmt0357546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 255 PLAYGROUND FUNDING 175,000 ODYSSEY OF THE MIND FUNDI 26,075 STEM PROGRAM FUNDING 2,529 TEACHER APPRECIATION DAY 1,579 TEACHER CLASSROOM SUPPLIE 200 TOTAL 205,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVE AS PASS-THROUGH ENTITY FOR GRANTS AND DONATIONS TO WELLSBORO AREA SCHOOL DISTRICT-SPONSORED ODYSSEY OF THE MIND AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707241811
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CHARLES CPA
ReturnHeader/ReturnTs02022-11-14T12:53:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHARLES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,653
Liabilities
-
Net assets
$21,653
Revenue
$65,280
Expenses
$206,953
Net income
-$141,673
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.$1.06$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