Civic Intelligence

Ironia PTO

990EZ • Fiscal year 2017 • EIN 27-3726118

Aug 01, 2017 to Jul 31, 2017 • Filed on Nov 29, 2017

303 Dover Chester RoadRandolph, NJ 07869

(973) 584-8588

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

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$213,593

No earlier filing loaded for comparison.

Net Assets

$213,593

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$80,208

No earlier filing loaded for comparison.

Expenses

$53,967

No earlier filing loaded for comparison.

Net Income

$26,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $213,593Net Assets 2017: $213,5932017Assets 2018: $153,852Net Assets 2018: $153,8522018Assets 2019: $154,197Net Assets 2019: $154,1972019Assets 2020: $142,769Net Assets 2020: $142,7692020Assets 2021: $122,753Net Assets 2021: $122,7532021Assets 2023: $102,207Net Assets 2023: $102,2072023Assets 2024: $114,507Net Assets 2024: $56,8122024Assets 2025: $113,337Net Assets 2025: $117,0752025

Highlighted filing

2017

Assets$213,593
Liabilities-
Net Assets$213,593

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $80,208Expenses 2017: $53,967Net Income 2017: $26,2412017Revenue 2018: $76,187Expenses 2018: $131,823Net Income 2018: -$55,6362018Revenue 2019: $73,064Expenses 2019: $71,628Net Income 2019: $1,4362019Revenue 2020: $43,396Expenses 2020: $54,025Net Income 2020: -$10,6292020Revenue 2021: $5,456Expenses 2021: $25,245Net Income 2021: -$19,7892021Revenue 2023: $62,048Expenses 2023: $54,061Net Income 2023: $7,9872023Revenue 2024: $88,119Expenses 2024: $80,374Net Income 2024: $7,7452024Revenue 2025: $74,809Expenses 2025: $66,469Net Income 2025: $8,3402025

Highlighted filing

2017

Revenue$80,208
Expenses$53,967
Net Income$26,241
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$112,585
Mission and Program Overview

Mission

School and student support

Program Services

DescriptionGrantsExpenses
SCHOOL AND STUDENT SUPPORT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM WALSHPresidentPT$0--
TARA NOVACKAdministrative VPPT$0--
KRISTIN SULLIVANFamily Services VPPT$0--
CYNTHIA BOICETreasurerPT$0--
KATHLEEN COLLINSFundraising VP-$0--
FRAN TIGHESecretary-$0--
EVELINA PENTZPrograms VP-$0--
Filing and Contact Details

Filer

Filer Name
Ironia Pto
EIN
27-3726118
Phone
9735848588
Address
303 DOVER CHESTER ROAD, RANDOLPH, NJ 07869

Signing Officer

Name
Cynthia Boice
Title
Treasurer
Phone
9735848588
Signed
2017-11-29

Preparer

Firm
Hrb Tax Group Inc
Address
15 COMMERCE BLVD STE 206, SUCCASUNNA, NJ 07876
Preparer
Kathleen Pavlosky
Phone
9735841334
Supplemental Narrative

Additional Explanations

Part III

School and student support

Raw XML Appendix154 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/BooksInCareOfDetail/PhoneNum09735848588
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Randolph
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026241
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182331
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt07294
IRS990EZ/GrossReceiptsAmt0112585
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02981
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA NOVACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA BOICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRAN TIGHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EVELINA PENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FAMILY SERVICES VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAMS VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05021
IRS990EZ/OtherExpensesTotalAmt046673
IRS990EZ/OtherRevenueTotalAmt027901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL AND STUDENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL AND STUDENT SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032377
IRS990EZ/SpecialEventsNetIncomeLossAmt043861
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053967
IRS990EZ/TotalRevenueAmt080208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.IRONIAPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0685746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168291
IRS990ScheduleA/Total509Grp/TotalAmt0685746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL AND STUDENT SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA BOICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735848588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONIA PTO
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0273726118
ReturnHeader/Filer/PhoneNum09735848588
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 DOVER CHESTER ROAD
ReturnHeader/Filer/USAddress/CityNm0RANDOLPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007869
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.246.77.236
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTm016:50:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 COMMERCE BLVD STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUCCASUNNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007876
ReturnHeader/PreparerPersonGrp/PhoneNum09735841334
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Pavlosky
ReturnHeader/ReturnTs02017-12-07T16:05:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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