Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2017 • EIN 23-2173572

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,428

Down $1,401 (-14%) from 2016

Net Assets

Down

$8,428

Down $1,401 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$34,296

Up $17,388 (+103%) from 2016

Expenses

Up

$35,697

Up $6,846 (+24%) from 2016

Net Income

Up

-$1,401

Up $10,542 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$8,428
Liabilities-
Net Assets$8,428
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$34,296
Expenses$35,697
Net Income-$1,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$75,332
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M HUGABOOMPresidentPT$0--
DONNA EISOLEVice PresidentPT$0--
HOPE FLEDERBACKSecretaryPT$0--
CHRISTINE GLASSTreasurerPT$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
2017-09-25

Preparer

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

Additional Explanations

Part 1

“LINE 16”

2ND Grade Science Project

“$1000”

6TH Grade Trips T Shirts

“$450”

Bus to Circu Spc

“$2250”

Class T-shirts

“$2200”

Field Trips

“$4500”

Guest Speakers

“$1800”

Ice Cream Social

“$40”

Junior Achievement

“$1500”

Kids Care

“$500”

Lakeside Inflatable

“$1500”

Open Gym

“$30”

Reflection Award

“$379”

Scholastic Arts

“$40”

School Grants

“$794”

Story Teller

“$200”

Sweb

“$1000”

Teacher/parent Incentive

“$3275”

Volunteer Recognition

“$359”

Welcome Basket

“$65”

Program Expenses

“$495”

Special Projects

“$3441”

Special Projects

“$3459”

Adminstrative Day

“263”

Membership Awards

“40”

Minute to Win It

“527”

Box Tops

“74”

Drivers Appreciation

“441”

Teacher Appreciation

“908”

Custodial Luncheon

“307”

Total of Line 16

“31836”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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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/OtherExpensesTotalAmt031836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO BENEFIT THE CHILDREN OF WAYNE HIGHLANDS SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt01947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY TO BENEFIT THE CHILDREN OF WAYNE HIGHLANDS SCHOOL DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041036
IRS990EZ/SpecialEventsNetIncomeLossAmt027448
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035697
IRS990EZ/TotalRevenueAmt034296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt068484
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt044440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt069794
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063450
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328686
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$1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13$40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14$794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15$200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16$1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17$3275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18$359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19$65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20$495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21$3441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22$3459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3031836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12ND GRADE SCIENCE PROJECT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26TH GRADE TRIPS T SHIRTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3BUS TO CIRCU SPC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CLASS T-SHIRTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FIELD TRIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6GUEST SPEAKERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7ICE CREAM SOCIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8JUNIOR ACHIEVEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9KIDS CARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10LAKESIDE INFLATABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11OPEN GYM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12REFLECTION AWARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13SCHOLASTIC ARTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14SCHOOL GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15STORY TELLER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16SWEB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17TEACHER/PARENT INCENTIVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18VOLUNTEER RECOGNITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19WELCOME BASKET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21SPECIAL PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22SPECIAL PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23ADMINSTRATIVE DAY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24MEMBERSHIP AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25MINUTE TO WIN IT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26BOX TOPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27DRIVERS APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28TEACHER APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29CUSTODIAL LUNCHEON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30TOTAL OF LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE GLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702535900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONESDALE PTA
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.44.22.82
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm009:30:05
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/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLEY KREITER
ReturnHeader/ReturnTs02017-10-09T16:26:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,428
Liabilities
-
Net assets
$8,428
Revenue
$34,296
Expenses
$35,697
Net income
-$1,401
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