Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2018 • EIN 23-2173572

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 11, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,172

Up $1,744 (+21%) from 2017

Net Assets

Up

$10,172

Up $1,744 (+21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,326

Down $970 (-2.8%) from 2017

Expenses

Down

$31,582

Down $4,115 (-12%) from 2017

Net Income

Up

$1,744

Up $3,145 (+224%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$10,172
Liabilities-
Net Assets$10,172

Operations Trend

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

2018

Revenue$33,326
Expenses$31,582
Net Income$1,744
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 11, 2018
Return Version
2017v2.3
Gross Receipts
$69,292
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M HUGABOOMPresident-$0--
DONNA EISOLEVice President-$0--
HOPE FLEDERBACKSecretary-$0--
CHRISTINE GLASSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Honesdale Pta
EIN
23-2173572
Phone
5702535900
Address
129 LAKESIDE DR, HONESDALE, PA 18431

Signing Officer

Name
Christine Glass
Title
Treasurer
Phone
5702535900
Signed
2018-08-11
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I - Line 16

-1

Award & Supplies -

$26

2ND Grade Science Project -

$1,000

6TH Grade Trips T-shirts -

$450

Bus to Circus -

$2,250

Class T-shirt -

$2,278

Field Trips -

$4,500

Guest Speaker -

$1,800

Ice Cream Social -

$61

Junior Achievement -

$1,500

Kid Care -

$500

Lakeside Inflatable -

$1,500

Reflection Awards -

$236

Scholastic Arts -

$75

School Grants -

$200

Story Teller -

$200

Swebs -

$1,000

Teacher/parents Incentive -

$1,472

Volunteer Recognition -

$431

Welcome Breakfast -

$138

WHAT'S MY WORD -

$100

Rachel Challenge T-shirts -

$2,184

Special Projects -

$2,215

Basket Raffles -

$1,200

Driver Appreciation -

$450

Teacher Appreciation -

$868

Professional Day -

$250

Custodial Luncheon -

$326

Total Part 1 Line 16 -

$27,208

Raw XML Appendix200 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONESDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/MembershipDuesAmt02476
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA M HUGABOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA EISOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOPE FLEDERBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO BENEFIT THE CHILDREN OF WAYNE HIGHLANDS SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt02180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY TO BENEFIT THE CHILDREN OF WAYNE HIGHLANDS SCHOOL DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035966
IRS990EZ/SpecialEventsNetIncomeLossAmt027780
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031582
IRS990EZ/TotalRevenueAmt033326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035746
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt063746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt068484
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt044440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt069794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt055456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0301920
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063450
IRS990ScheduleA/Total509Grp/TotalAmt0337666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069292
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337666
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$2,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13$75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14$200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15$200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16$1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17$1,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18$431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19$138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20$100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21$2,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22$2,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23$1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24$450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25$868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26$250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27$326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28$27,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1AWARD & SUPPLIES -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22ND GRADE SCIENCE PROJECT -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36TH GRADE TRIPS T-SHIRTS -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4BUS TO CIRCUS -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CLASS T-SHIRT -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FIELD TRIPS -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7GUEST SPEAKER -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8ICE CREAM SOCIAL -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9JUNIOR ACHIEVEMENT -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10KID CARE -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11LAKESIDE INFLATABLE -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12REFLECTION AWARDS -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13SCHOLASTIC ARTS -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14SCHOOL GRANTS -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15STORY TELLER -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16SWEBS -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17TEACHER/PARENTS INCENTIVE -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18VOLUNTEER RECOGNITION -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19WELCOME BREAKFAST -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20WHAT'S MY WORD -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21RACHEL CHALLENGE T-SHIRTS -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22SPECIAL PROJECTS -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23BASKET RAFFLES -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24DRIVER APPRECIATION -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25TEACHER APPRECIATION -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26PROFESSIONAL DAY -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27CUSTODIAL LUNCHEON -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28TOTAL PART 1 LINE 16 -
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702535900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-11
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ReturnHeader/Filer/EIN0232173572
ReturnHeader/Filer/PhoneNum05702535900
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ReturnHeader/Filer/USAddress/CityNm0HONESDALE
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ReturnHeader/FilingSecurityInformation/IPTm016:30:03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 TEXAS PALMYRA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05702516830
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLEY KREITER
ReturnHeader/ReturnTs02018-09-17T19:26:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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