Civic Intelligence

Ironia PTO

990EZ • Fiscal year 2018 • EIN 27-3726118

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 29, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$153,852

Down $59,741 (-28%) from 2017

Net Assets

Down

$153,852

Down $59,741 (-28%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$76,187

Down $4,021 (-5.0%) from 2017

Expenses

Up

$131,823

Up $77,856 (+144%) from 2017

Net Income

Down

-$55,636

Down $81,877 (-312%) from 2017

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

2018

Assets$153,852
Liabilities-
Net Assets$153,852

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

2018

Revenue$76,187
Expenses$131,823
Net Income-$55,636
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$112,194
Mission and Program Overview

Mission

School and student support

Program Services

DescriptionGrantsExpenses
SCHOOL AND STUDENT SUPPORT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN TIGHECo PresidentPT$0--
TARA NOVACKCo PresidentPT$0--
KRISTIN SULLIVANFamily Services VPPT$0--
CYNTHIA BOICETreasurerPT$0--
KAREN GALLUZZOAdministrative VPPT$0--
JENNIFER FREEMANSecretaryPT$0--
EVELINA PENTZPrograms VPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50/50$1,308$1,308-$1,308
Total Events$1,308$1,308$654$654
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
2018-11-29
Discuss with paid preparer
Yes

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 1 Line 20

OUTSTANDING CHECKS 914

Part 1 Line 20

OUTSTANDING CHECKS 913

Part 1 Line 20

Correction from prior year -5020

Raw XML Appendix179 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/BOYAmt0213593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153852
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05788
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55636
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA BOICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN GALLUZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EVELINA PENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FAMILY SERVICES VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAMS VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4105
IRS990EZ/OtherExpensesTotalAmt059819
IRS990EZ/OtherRevenueTotalAmt035948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL AND STUDENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL AND STUDENT SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036007
IRS990EZ/SpecialEventsNetIncomeLossAmt031369
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131823
IRS990EZ/TotalRevenueAmt076187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.IRONIAPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103324
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0575389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0629647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150586
IRS990ScheduleA/Total509Grp/TotalAmt0629647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629651
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0654
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0654
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050/50
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0654
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSTANDING CHECKS 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSTANDING CHECKS 913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION FROM PRIOR YEAR -5020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA BOICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735848588
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
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/IPv4AddressTxt024.228.228.51
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTm013:15:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Pavlosky
ReturnHeader/ReturnTs02018-12-04T17:37:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings