Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$21,772
Up $11,672 (+116%) from 2013
Net Assets
$21,772
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$29,297
Up $3,251 (+12%) from 2013
Expenses
Down$19,111
Down $9,685 (-34%) from 2013
Net Income
Up$10,186
Up $12,936 (+470%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2014
- Signed
- Jul 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $77,046
Mission and Program Overview
Mission
Raise money to benefit the children of wayne highlands school district
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RAISE MONEY TO BENEFIT THE CHILDREN OF WAYNE HIGHLANDS SCHOOL DISTRICT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE BECKER | President | PT | $0 | - | - |
| TANYA HINKLEY | Vice President | PT | $0 | - | - |
| KIM MODROVSKY | Secretary | PT | $0 | - | - |
| JACI ROGERS | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Honesdale Pta Inc
- EIN
- 23-2173572
- Phone
- 5702535900
- Address
- 129 LAKESIDE DR, HONESDALE, PA 18431
Signing Officer
- Name
- Jaci Rogers
- Title
- Treasurer
- Phone
- 5702535900
- Signed
- 2015-07-28
Preparer
- Firm
- H and R Block
- Address
- 650 OLD WILLOW AVE, HONESDALE, PA 18431
- Preparer
- Beverley Kreiter
- Phone
- 5702516830
Supplemental Narrative
Additional Explanations
990-ez Part 1
“LINE 16”
2ND Grade Service Awards
“LINE 16 $1,000.00”
6TH Grade Feild T-shirts
“Line 16 $1,000.00 $450.00”
Class Tee Shirts
“Line 16 $1,000.00 $450.00 $2,171.50”
Feild Trip
“Line 16 $1,000.00 $450.00 $2,171.50 $4,500.00”
Guest Speaker
“Line 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00”
Ice Cream Social
“Line 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00”
Junior Achievement
“Line 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00 $1,500.00”
Kids Care
“Line 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00 $1,500.00 $500.00”
Reflections Award
“Line 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00 $1,500.00 $500.00 $281.14”
School Grants
“Line 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00 $1,500.00 $500.00 $281.14 $1,328.99”
Swebs
“Line 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00 $1,500.00 $500.00 $281.14 $1,328.99 $1,000.00”
Teachers Parents Incentive
“Line 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00 $1,500.00 $500.00 $281.14 $1,328.99 $1,000.00 $136.89”
Volunteer Recognition
“Line 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00 $1,500.00 $500.00 $281.14 $1,328.99 $1,000.00 $136.89 $290.08”
WELCOME BREAKFAST $90.00
“Line 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00 $1,500.00 $500.00 $281.14 $1,328.99 $1,000.00 $136.89 $290.08 $90.00”
Total of Line 16
“Line 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00 $1,500.00 $500.00 $281.14 $1,328.99 $1,000.00 $136.89 $290.08 $90.00 $15116.00”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1705 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JACI ROGERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5702535900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 LAKESIDE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HONESDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11586 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21772 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5322 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10186 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 125 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11586 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21772 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 69794 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77046 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1930 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11586 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21772 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11586 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21772 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIE BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TANYA HINKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM MODROVSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACI ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15116 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RAISE MONEY TO BENEFIT THE CHILDREN OF WAYNE HIGHLANDS SCHOOL DISTRICT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2165 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISE MONEY TO BENEFIT THE CHILDREN OF WAYNE HIGHLANDS SCHOOL DISTRICT |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 47749 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22045 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19111 |
| IRS990EZ/TotalRevenueAmt | 0 | 29297 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29202 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 270726 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 69794 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55456 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52462 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63812 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 241524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69918 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 270726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 270726 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 16 $1,000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 16 $1,000.00 $450.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 16 $1,000.00 $450.00 $2,171.50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 16 $1,000.00 $450.00 $2,171.50 $4,500.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LINE 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LINE 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LINE 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00 $1,500.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LINE 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00 $1,500.00 $500.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LINE 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00 $1,500.00 $500.00 $281.14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LINE 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00 $1,500.00 $500.00 $281.14 $1,328.99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LINE 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00 $1,500.00 $500.00 $281.14 $1,328.99 $1,000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LINE 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00 $1,500.00 $500.00 $281.14 $1,328.99 $1,000.00 $136.89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LINE 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00 $1,500.00 $500.00 $281.14 $1,328.99 $1,000.00 $136.89 $290.08 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LINE 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00 $1,500.00 $500.00 $281.14 $1,328.99 $1,000.00 $136.89 $290.08 $90.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LINE 16 $1,000.00 $450.00 $2,171.50 $4,500.00 $1,800.00 $67.00 $1,500.00 $500.00 $281.14 $1,328.99 $1,000.00 $136.89 $290.08 $90.00 $15116.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990-EZ PART 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 2ND GRADE SERVICE AWARDS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 6TH GRADE FEILD T-SHIRTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CLASS TEE SHIRTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FEILD TRIP |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | GUEST SPEAKER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | ICE CREAM SOCIAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | JUNIOR ACHIEVEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | KIDS CARE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | REFLECTIONS AWARD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | SCHOOL GRANTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | SWEBS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | TEACHERS PARENTS INCENTIVE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | VOLUNTEER RECOGNITION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | WELCOME BREAKFAST $90.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | TOTAL OF LINE 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACI ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5702535900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HONESDALE PTA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HONE |
| ReturnHeader/Filer/EIN | 0 | 232173572 |
| ReturnHeader/Filer/PhoneNum | 0 | 5702535900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 129 LAKESIDE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONESDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 650 OLD WILLOW AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONESDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5702516830 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEVERLEY KREITER |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T17:48:33Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,772
- Liabilities
- -
- Net assets
- $21,772
- Revenue
- $29,297
- Expenses
- $19,111
- Net income
- $10,186