Civic Intelligence

Wcea PTO

990EZ • Fiscal year 2022 • EIN 47-2797094

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

54th percentile

7.4%

Higher net margin than 54% 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

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,512

Up $322 (+15%) from 2021

Net Assets

Up

$2,512

Up $322 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Down

$4,343

Down $725 (-14%) from 2021

Expenses

Down

$4,021

Down $209 (-4.9%) from 2021

Net Income

Down

$322

Down $516 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2022

Assets$2,512
Liabilities$0
Net Assets$2,512
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

2022

Revenue$4,343
Expenses$4,021
Net Income$322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$4,343
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$50$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie KellyPresident-$0--
Carolyn WassellVice President-$0--
Amanda WindhamTreasurer-$0--
Emily SackSecretary-$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
2023-06-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Form 990-EZ WCEA PTO part 1 line 16 - other expenses Secretary of State $50, Educational equipment and materials $3971 Form 990-EZ Part 1 line 16 - provided provided education and equipment and materials for 28 students line 28a $4343 line 31a $50 Form 990-EZ part 1 line 20 - line 19 $2190 line 21 4343 Form 990-EZ part 11 line 24 - line 19 $2190 line 21 4343”

Raw XML Appendix176 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/BOYAmt02190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0403
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02512
IRS990EZ/FundraisingGrossIncomeAmt03940
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04343
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0checks
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02512
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/PersonNm3Emily Sack
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/OtherExpensesTotalAmt04021
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/GrantsAndAllocationsAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03940
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04021
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04343
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02199
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018666
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt017899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02199
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03698
IRS990ScheduleA/Total509Grp/TotalAmt020098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ WCEA PTO part 1 line 16 - other expenses Secretary of State $50, Educational equipment and materials $3971 Form 990-EZ Part 1 line 16 - provided provided education and equipment and materials for 28 students line 28a $4343 line 31a $50 Form 990-EZ part 1 line 20 - line 19 $2190 line 21 4343 Form 990-EZ part 11 line 24 - line 19 $2190 line 21 4343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I thought the filing date was June 15, 2023 not May 15, 2023.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Teacher/PTO President
ReturnHeader/BusinessOfficerGrp/PhoneNum07028154656
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-06-05T13:57:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$2,512
Liabilities
$0
Net assets
$2,512
Revenue
$4,343
Expenses
$4,021
Net income
$322
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