Civic Intelligence

Wellsboro Area Elementary PTA

990EZ • Fiscal year 2023 • EIN 25-1631128

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 14, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-88%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,416

Down $3,237 (-15%) from 2022

Net Assets

Down

$18,416

Down $3,237 (-15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$7,954

Down $57,326 (-88%) from 2022

Expenses

Down

$11,189

Down $195,764 (-95%) from 2022

Net Income

Up

-$3,235

Up $138,438 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$18,416
Liabilities-
Net Assets$18,416
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$7,954
Expenses$11,189
Net Income-$3,235
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$7,954
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
HOLD GRANTS AND DONATIONS FOR AND PROVIDE FUNDING TO ODYSSEY OF THE MIND (OM) AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PROGRAMS.-$9,394
FUNDING OF CLASSROOM SUPPLIES AND EDUCATIONAL FIELD TRIPS.-$200
PROVISION OF TEACHER APPRECIATION EVENTS FOR EDUCATORS WITHIN THE WELLSBORO AREA SCHOOL DISTRICT.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH NILESPresidentPT$0--
SUSAN WILSONVice Preside-$0--
MICHAEL G CHARLESTreasurer-$0--
JENNIFER DRESSERSecretary-$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
2023-08-14
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 odyssey of the mind fundi 8,794 stem program funding 600 teacher classroom supplie 200 total 9,849”

Raw XML Appendix144 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/BOYAmt021651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07944
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018416
IRS990EZ/GrossReceiptsAmt07954
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH NILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL G CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER DRESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD GRANTS AND DONATIONS FOR AND PROVIDE FUNDING TO ODYSSEY OF THE MIND (OM) AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PROGRAMS.
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/ProgramServiceExpensesAmt09394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011189
IRS990EZ/TotalProgramServiceExpensesAmt09594
IRS990EZ/TotalRevenueAmt07954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0294002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079568
IRS990ScheduleA/Total509Grp/TotalAmt0294002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 255 ODYSSEY OF THE MIND FUNDI 8,794 STEM PROGRAM FUNDING 600 TEACHER CLASSROOM SUPPLIE 200 TOTAL 9,849
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707241811
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CHARLES CPA
ReturnHeader/ReturnTs02023-08-21T07:46:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHARLES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,416
Liabilities
-
Net assets
$18,416
Revenue
$7,954
Expenses
$11,189
Net income
-$3,235
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