Civic Intelligence

Ironia PTO

990EZ • Fiscal year 2021 • EIN 27-3726118

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 30, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-363%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-14%

Faster asset growth than 33% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-87%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$122,753

Down $20,016 (-14%) from 2020

Net Assets

Down

$122,753

Down $20,016 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$5,456

Down $37,940 (-87%) from 2020

Expenses

Down

$25,245

Down $28,780 (-53%) from 2020

Net Income

Down

-$19,789

Down $9,160 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$122,753
Liabilities-
Net Assets$122,753
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$5,456
Expenses$25,245
Net Income-$19,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$7,835
Mission and Program Overview

Mission

School and student support

Program Services

DescriptionGrantsExpenses
SCHOOL AND STUDENT SUPPORT--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GALLUZZOPresidentPT$0--
ALEXANDRA DE VLEESCHOUWERVP Of ProgramsPT$0--
JENNIFER BEGRAFTTreasurerPT$0--
JAMIE JOHNSONAdministrative VPPT$0--
RACHEL BHATIASecretaryPT$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
Karyn Hines
Title
Treasurer
Phone
9735848588
Signed
2021-11-30
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Kathleen Pavlosky
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1

“LINE 20”

Raw XML Appendix160 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/BOYAmt0142769
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IRS990EZ/MembershipDuesAmt0340
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL BHATIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-227
IRS990EZ/OtherExpensesTotalAmt017009
IRS990EZ/OtherRevenueTotalAmt06038
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/SpecialEventsDirectExpensesAmt02379
IRS990EZ/SpecialEventsNetIncomeLossAmt0-924
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025245
IRS990EZ/TotalRevenueAmt05456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRONIAPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0415397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112583
IRS990ScheduleA/Total509Grp/TotalAmt0415397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415406
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KARYN HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735848588
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Pavlosky
ReturnHeader/ReturnTs02023-12-14T18:13:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINES
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,753
Liabilities
-
Net assets
$122,753
Revenue
$5,456
Expenses
$25,245
Net income
-$19,789
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