Civic Intelligence

Ironia PTO

990EZ • Fiscal year 2024 • EIN 27-3726118

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 18, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

53rd percentile

8.8%

Higher net margin than 53% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,507

Up $12,300 (+12%) from 2023

Net Assets

Up

$114,507

Up $12,300 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$88,119

Up $26,071 (+42%) from 2023

Expenses

Up

$80,374

Up $26,313 (+49%) from 2023

Net Income

Down

$7,745

Down $242 (-3.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $114,5072024Assets 2025: $113,337Net Assets 2025: $117,0752025

Highlighted filing

2024

Assets$114,507
Liabilities-
Net Assets$114,507
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$88,119
Expenses$80,374
Net Income$7,745
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$122,650
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 GALLUZZOPresident-$0--
ALEXANDRA DE VLEESCHOUWERVP Of ProgramsPT$0--
MAUREEN ROCKAWAYTreasurerPT$0--
JAMIE JOHNSONAdministrative VPPT$0--
JUNE CARBERYSecretaryPT$0--
CHERRYL SINGHVP FundraisingPT$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
Maureen Rockaway
Title
Treasurer
Phone
9735848588
Signed
2024-11-18
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1, Line 8

“Additional income items for the benefit of the school, students, staff and families”

Part 1, Line 16

“Additional expenses incurred on behalf of the school, staff, students and families”

Part 1, Line 20

“RECONCILIATION”

Raw XML Appendix166 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/PersonNm0KARYN HINES
IRS990EZ/BooksInCareOfDetail/PhoneNum09735848588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 DOVER CHESTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Randolph
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt07745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01298
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049685
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IRS990EZ/FundraisingGrossIncomeAmt072069
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07292
IRS990EZ/GrossReceiptsAmt0122650
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04114
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN GALLUZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDRA DE VLEESCHOUWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN ROCKAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUNE CARBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERRYL SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-618
IRS990EZ/OtherExpensesTotalAmt071784
IRS990EZ/OtherRevenueTotalAmt046465
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/SpecialEventsDirectExpensesAmt034531
IRS990EZ/SpecialEventsNetIncomeLossAmt037538
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080374
IRS990EZ/TotalRevenueAmt088119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRONIAPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0253771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075148
IRS990ScheduleA/Total509Grp/TotalAmt0253771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253779
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INCOME ITEMS FOR THE BENEFIT OF THE SCHOOL, STUDENTS, STAFF AND FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL EXPENSES INCURRED ON BEHALF OF THE SCHOOL, STAFF, STUDENTS AND FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECONCILIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN ROCKAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735848588
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Micchelli
ReturnHeader/ReturnTs02024-11-18T19:48:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,507
Liabilities
-
Net assets
$114,507
Revenue
$88,119
Expenses
$80,374
Net income
$7,745
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$1.15$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