Civic Intelligence

Wcea PTO

990EZ • Fiscal year 2021 • EIN 47-2797094

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization Profile
3216 West Charleston Suite BLas Vegas, NV 89102

(702) 236-8818

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,190

Up $586 (+37%) from 2017

Net Assets

$2,190

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$5,068

Up $72 (+1.4%) from 2017

Expenses

Down

$4,230

Down $1,315 (-24%) from 2017

Net Income

Up

$838

Up $1,387 (+253%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2017: $1,604Liabilities 2017: $02017Assets 2021: $2,190Liabilities 2021: $0Net Assets 2021: $2,1902021Assets 2022: $2,512Liabilities 2022: $0Net Assets 2022: $2,5122022Assets 2023: $2,059Liabilities 2023: $0Net Assets 2023: $2,0592023Assets 2024: $828Liabilities 2024: $0Net Assets 2024: $8282024

Highlighted filing

2021

Assets$2,190
Liabilities$0
Net Assets$2,190
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $4,996Expenses 2017: $5,545Net Income 2017: -$5492017Revenue 2021: $5,068Expenses 2021: $4,230Net Income 2021: $8382021Revenue 2022: $4,343Expenses 2022: $4,021Net Income 2022: $3222022Revenue 2023: $4,037Expenses 2023: $4,490Net Income 2023: -$4532023Revenue 2024: $1,806Expenses 2024: $3,037Net Income 2024: -$1,2312024

Highlighted filing

2021

Revenue$5,068
Expenses$4,230
Net Income$838
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$5,068
Mission and Program Overview

Mission

support and enhance educational experience at West Charleston Enrichment Academy

Program Services

DescriptionGrantsExpenses
provided education equipment and materials for classroom for 26 students$4,118$112
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie KellyPresident-$0--
Carolyn WassellVice President-$0--
Amanda WindhamTreasurer-$0--
Aubin SkankeySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wcea Pto
EIN
47-2797094
Phone
7022368818
Address
3216 West Charleston Suite B, Las Vegas, NV 89102

Signing Officer

Name
Debbie Kelly
Title
Teacher/PTO President
Phone
7028154656
Signed
2022-09-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

“WCEA PTO Part 1 line 16, other expenses State registration, return check fee $112 Educational equipment/materials $4,118”

Form 990-EZ, Part I, Line 16

“provided education and equipment and materials for 26 students line 28a 4,118 line 31a 112”

Form 990-EZ, Part I, Line 20

“line 19 1,352 line 21 2190”

Form 990-EZ, Part II, Line 24

“line 19 1352 line 21 2190”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Debbie Kelly
IRS990EZ/BooksInCareOfDetail/PhoneNum07022368818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03216 West Charleston Suite B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0703
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02190
IRS990EZ/FundraisingGrossIncomeAmt04365
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05068
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0checks
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02190
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carolyn Wassell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Windham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aubin Skankey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04230
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0support and enhance educational experience at West Charleston Enrichment Academy
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provided education equipment and materials for classroom for 26 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04365
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04230
IRS990EZ/TotalProgramServiceExpensesAmt0112
IRS990EZ/TotalRevenueAmt05068
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03961
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt016388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03961
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04997
IRS990ScheduleA/Total509Grp/TotalAmt020349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WCEA PTO Part 1 line 16, other expenses State registration, return check fee $112 Educational equipment/materials $4,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1provided education and equipment and materials for 26 students line 28a 4,118 line 31a 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2line 19 1,352 line 21 2190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3line 19 1352 line 21 2190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0I did not file electronically, instead I mailed it in before the due date. The IRS sent it back and said it must be filed electronically.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Teacher/PTO President
ReturnHeader/BusinessOfficerGrp/PhoneNum07028154656
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WCEA PTO
ReturnHeader/Filer/BusinessNameControlTxt0WCEA
ReturnHeader/Filer/EIN0472797094
ReturnHeader/Filer/PhoneNum07022368818
ReturnHeader/Filer/USAddress/AddressLine1Txt03216 West Charleston Suite B
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089102
ReturnHeader/ReturnTs02022-10-04T10:46:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,190
Liabilities
$0
Net assets
$2,190
Revenue
$5,068
Expenses
$4,230
Net income
$838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$828$0$828$1,806$3,037$1,231
2023Detailed filing. Detailed filing data is available for this year.$2,059$0$2,059$4,037$4,490$453
2022Detailed filing. Detailed filing data is available for this year.$2,512$0$2,512$4,343$4,021$322
2021Detailed filing. Detailed filing data is available for this year.$2,190$0$2,190$5,068$4,230$838
2017Summary only. Only limited summary data is available for this year.$1,604$0$4,996$5,545$549