Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2016 • EIN 23-2173572

Jul 01, 2015 to Jun 30, 2016 • Filed on May 16, 2016

Organization ProfileN/A
129 Lakeside DrHonesdale, PA 18431

(570) 253-5900

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,829

Down $11,943 (-55%) from 2014

Net Assets

Down

$9,829

Down $11,943 (-55%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$16,908

Down $12,389 (-42%) from 2014

Expenses

Up

$28,851

Up $9,740 (+51%) from 2014

Net Income

Down

-$11,943

Down $22,129 (-217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2012: $74,517Liabilities 2012: $02012Assets 2013: $10,100Liabilities 2013: $02013Assets 2014: $21,772Net Assets 2014: $21,7722014Assets 2016: $9,829Net Assets 2016: $9,8292016Assets 2017: $8,428Net Assets 2017: $8,4282017Assets 2018: $10,172Net Assets 2018: $10,1722018Assets 2019: $6,881Net Assets 2019: $6,8812019

Highlighted filing

2016

Assets$9,829
Liabilities-
Net Assets$9,829
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $62,315Expenses 2012: $60,315Net Income 2012: $2,0002012Revenue 2013: $26,046Expenses 2013: $28,796Net Income 2013: -$2,7502013Revenue 2014: $29,297Expenses 2014: $19,111Net Income 2014: $10,1862014Revenue 2016: $16,908Expenses 2016: $28,851Net Income 2016: -$11,9432016Revenue 2017: $34,296Expenses 2017: $35,697Net Income 2017: -$1,4012017Revenue 2018: $33,326Expenses 2018: $31,582Net Income 2018: $1,7442018Revenue 2019: $26,021Expenses 2019: $29,312Net Income 2019: -$3,2912019

Highlighted filing

2016

Revenue$16,908
Expenses$28,851
Net Income-$11,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$52,546
Mission and Program Overview

Mission

Raise money to benefit the children of wayne highlands school district

Program Services

DescriptionGrantsExpenses
RAISE MONEY TO BENEFIT THE CHILDREN OF WAYNE HIGHLANDS SCHOOL DISTRICT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BECKERPresidentPT$0--
TANYA HINKLEYVice PresidentPT$0--
KIM MODROVSKYSecretaryPT$0--
JACI ROGERSTreasurerPT$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
2016-05-16

Preparer

Firm
H and R Block
Address
1130 TEXAS PALMYRA HWY, HONESDALE, PA 18431
Preparer
Beverley Kreiter
Phone
5702516830
Supplemental Narrative

Additional Explanations

990-ez Part 1

“LINE 16”

2ND Grade Science Project

“$1890.00”

6TH Grade Trip T Shirts

“$450.00”

Class T Shirt

“$2,101.50”

Field Trips

“$4,500.00”

Guest Speaker

“$1,800.00”

Ice Cream Social

“$72.14”

Junior Achievement

“$1,500.00”

Kid Care

“$1,000.00”

Lakeside Tv

“$500.00”

Reflection Awards

“$378.45”

School Grants

“$6,358.29”

Swebs

“$1,000.00”

Voluneer Recognition

“$508.53”

Welcome Basket

“$90.00”

Special Projects

“$1,383.10”

Total of Line 16

“$23,532.01”

Raw XML Appendix170 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt01781
IRS990EZ/BooksInCareOfDetail/PersonNm0JACI ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05702535900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 LAKESIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONESDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt044440
IRS990EZ/GrossReceiptsAmt052546
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02004
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09829
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/PersonNm0JULIE BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANYA HINKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM MODROVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACI ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO BENEFIT THE CHILDREN OF WAYNE HIGHLANDS SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt03413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY TO BENEFIT THE CHILDREN OF WAYNE HIGHLANDS SCHOOL DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035638
IRS990EZ/SpecialEventsNetIncomeLossAmt08802
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028851
IRS990EZ/TotalRevenueAmt016908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323272
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt044440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt069794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt055456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt052462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt063812
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0285964
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069918
IRS990ScheduleA/Total509Grp/TotalAmt0323272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323272
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1890.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$450.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$2,101.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$4,500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$1,800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$72.14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$1,500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$1,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$378.45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$6,358.29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$1,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13$508.53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14$90.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15$1,383.10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16$23,532.01
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12ND GRADE SCIENCE PROJECT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26TH GRADE TRIP T SHIRTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CLASS T SHIRT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FIELD TRIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5GUEST SPEAKER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6ICE CREAM SOCIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7JUNIOR ACHIEVEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8KID CARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9LAKESIDE TV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10REFLECTION AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11SCHOOL GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12SWEBS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13VOLUNEER RECOGNITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14WELCOME BASKET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15SPECIAL PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16TOTAL OF LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACI ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702535900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONESDALE PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0HONE
ReturnHeader/Filer/EIN0232173572
ReturnHeader/Filer/PhoneNum05702535900
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 LAKESIDE DR
ReturnHeader/Filer/USAddress/CityNm0HONESDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 TEXAS PALMYRA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05702516830
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLEY KREITER
ReturnHeader/ReturnTs02016-09-19T19:46:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,829
Liabilities
-
Net assets
$9,829
Revenue
$16,908
Expenses
$28,851
Net income
-$11,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.88$6.88$26.0$29.3$3.29
2018Detailed filing. Detailed filing data is available for this year.$10.2$10.2$33.3$31.6$1.74
2017Detailed filing. Detailed filing data is available for this year.$8.43$8.43$34.3$35.7$1.40
2016Detailed filing. Detailed filing data is available for this year.$9.83$9.83$16.9$28.9$11.9
2014Detailed filing. Detailed filing data is available for this year.$21.8$21.8$29.3$19.1$10.2
2013Summary only. Only limited summary data is available for this year.$10.1$0.00$26.0$28.8$2.75
2012Summary only. Only limited summary data is available for this year.$74.5$0.00$62.3$60.3$2.00