Civic Intelligence

Ironia PTO

990EZ • Fiscal year 2019 • EIN 27-3726118

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 11, 2019

Organization ProfileWWW.IRONIAPTO.ORG
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-4.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$154,197

Up $345 (+0.2%) from 2018

Net Assets

Up

$154,197

Up $345 (+0.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$73,064

Down $3,123 (-4.1%) from 2018

Expenses

Down

$71,628

Down $60,195 (-46%) from 2018

Net Income

Up

$1,436

Up $57,072 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2019

Assets$154,197
Liabilities-
Net Assets$154,197
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

2019

Revenue$73,064
Expenses$71,628
Net Income$1,436
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$107,643
Mission and Program Overview

Mission

School and student support

Program Services

DescriptionGrantsExpenses
SCHOOL AND STUDENT SUPPORT--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN TIGHECo PresidentPT$0--
TARA NOVACKCo PresidentPT$0--
JAMIE JOHNSONFamily Services VPPT$0--
KARYN HINESTreasurerPT$0--
KAREN GALLUZZOAdministrative VPPT$0--
JENNIFER FREEMANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest$32,943$32,943$14,308$18,635
Holiday Shop$10,606$10,606$7,798$2,808
Total Events$62,279$62,279$33,308$28,971
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
Karyn Hines
Title
Treasurer
Phone
9735848588
Signed
2019-11-11
Discuss with paid preparer
No

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”

Raw XML Appendix195 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/BOYAmt0153852
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05385
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IRS990EZ/ExcessOrDeficitForYearAmt01436
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt018139
IRS990EZ/GrossReceiptsAmt0107643
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02970
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRAN TIGHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA NOVACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARYN HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN GALLUZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FAMILY SERVICES VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1091
IRS990EZ/OtherExpensesTotalAmt053489
IRS990EZ/OtherRevenueTotalAmt030989
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/SpecialEventsDirectExpensesAmt034579
IRS990EZ/SpecialEventsNetIncomeLossAmt033718
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071628
IRS990EZ/TotalRevenueAmt073064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRONIAPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0586702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130108
IRS990ScheduleA/Total509Grp/TotalAmt0586702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586708
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0443
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0443
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05054
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022716
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022716
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017662
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt03433
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt03433
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01178
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01178
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSTANDING CHECKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 20
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARYN HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735848588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBE2E7F7D17D3B019D99E4C32FCA68C45801B930
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBE2E7F7D17D3B019D99E4C32FCA68C45801B930
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.228.238.66
ReturnHeader/FilingSecurityInformation/IPDt02019-12-09
ReturnHeader/FilingSecurityInformation/IPTm009:00:08
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/PreparationDt02019-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Pavlosky
ReturnHeader/ReturnTs02019-11-19T16:32:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,197
Liabilities
-
Net assets
$154,197
Revenue
$73,064
Expenses
$71,628
Net income
$1,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$1.17$0.75$0.66$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.57$0.88$0.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.62$0.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.05$0.25$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.43$0.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.73$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.76$1.32$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.80$0.54$0.26