Civic Intelligence

Ireland Elementary PTO Inc

990EZ • Fiscal year 2016 • EIN 80-0661045

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
PO Box 95Ireland, IN 47545

(812) 482-7751

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,487

Up $10,775 (+20%) from 2015

Net Assets

Up

$64,487

Up $10,775 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$51,461

Up $17,450 (+51%) from 2015

Expenses

Down

$40,686

Down $1,995 (-4.7%) from 2015

Net Income

Up

$10,775

Up $19,445 (+224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2012: $53,148Liabilities 2012: $02012Assets 2013: $66,518Liabilities 2013: $02013Assets 2014: $62,382Liabilities 2014: $02014Assets 2015: $53,712Net Assets 2015: $53,7122015Assets 2016: $64,487Net Assets 2016: $64,4872016Assets 2017: $62,318Net Assets 2017: $62,3182017Assets 2018: $62,349Net Assets 2018: $62,3492018Assets 2019: $75,634Net Assets 2019: $75,6342019Assets 2020: $94,482Net Assets 2020: $94,4822020Assets 2021: $136,960Net Assets 2021: $136,9602021Assets 2022: $141,721Net Assets 2022: $141,7212022Assets 2023: $109,732Net Assets 2023: $109,7322023Assets 2024: $103,399Net Assets 2024: $103,3992024

Highlighted filing

2016

Assets$64,487
Liabilities-
Net Assets$64,487
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $121,375Expenses 2012: $68,227Net Income 2012: $53,1482012Revenue 2013: $43,068Expenses 2013: $29,698Net Income 2013: $13,3702013Revenue 2014: $41,692Expenses 2014: $45,828Net Income 2014: -$4,1362014Revenue 2015: $34,011Expenses 2015: $42,681Net Income 2015: -$8,6702015Revenue 2016: $51,461Expenses 2016: $40,686Net Income 2016: $10,7752016Revenue 2017: $46,161Expenses 2017: $48,330Net Income 2017: -$2,1692017Revenue 2018: $38,297Expenses 2018: $38,266Net Income 2018: $312018Revenue 2019: $48,793Expenses 2019: $35,508Net Income 2019: $13,2852019Revenue 2020: $50,226Expenses 2020: $31,378Net Income 2020: $18,8482020Revenue 2021: $96,357Expenses 2021: $53,879Net Income 2021: $42,4782021Revenue 2022: $68,626Expenses 2022: $63,865Net Income 2022: $4,7612022Revenue 2023: $94,825Expenses 2023: $126,814Net Income 2023: -$31,9892023Revenue 2024: $79,477Expenses 2024: $85,810Net Income 2024: -$6,3332024

Highlighted filing

2016

Revenue$51,461
Expenses$40,686
Net Income$10,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$93,831
Mission and Program Overview

Mission

To support all ireland elementary school students, regardless of social and economic status and to provide materials for students in preschool through 5th grade that will assist in their academic, mental, and physical well being.

Program Services

DescriptionGrantsExpenses
PROVIDE IRELAND ELEMENTARY SCHOOL STUDENTS WITH RESOURCES TO HELP THEM SUCCEED ACADEMICALLY, AND PROMOTE MENTAL AND PHYSICAL DEVELOPMENT.$36,619-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN RUHEPresidentPT$0--
ELIZABETH KEMPFVice PresidentPT$0--
BROOKE KENDALLSecretaryPT$0--
JAMIE SEITZTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SERVUS! CASH SALES$43,289$43,289$34,490$8,799
Soup & Sandwich$31,711$31,711$884$30,827
Total Events$82,052$82,052$42,370$39,682
Filing and Contact Details

Filer

Filer Name
Ireland Elementary Pto Inc
EIN
80-0661045
Address
PO BOX 95, IRELAND, IN 47545

Signing Officer

Name
Jamie Seitz
Title
Treasurer
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Seng & Seng CPAs
Address
902 Main Street, Jasper, IN 47546
Preparer
Allen R Seng CPA
Phone
8124824569
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $464”

Other Expenses.1002

“Office Expenses $122”

Other Expenses.1

“STUDENT SERVICES $23006”

Other Expenses.2

“PROGRAMS $6167”

Other Expenses.3

“TEACHER SUPPORT $4563”

Other Expenses.4

“Repair & maintenance $2297”

Raw XML Appendix184 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/USAddress/CityNm0JASPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN RUHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH KEMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE SEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ALL IRELAND ELEMENTARY SCHOOL STUDENTS, REGARDLESS OF SOCIAL AND ECONOMIC STATUS AND TO PROVIDE MATERIALS FOR STUDENTS IN PRESCHOOL THROUGH 5TH GRADE THAT WILL ASSIST IN THEIR ACADEMIC, MENTAL, AND PHYSICAL WELL BEING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE IRELAND ELEMENTARY SCHOOL STUDENTS WITH RESOURCES TO HELP THEM SUCCEED ACADEMICALLY, AND PROMOTE MENTAL AND PHYSICAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042370
IRS990EZ/SpecialEventsNetIncomeLossAmt039682
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040686
IRS990EZ/TotalProgramServiceExpensesAmt036619
IRS990EZ/TotalRevenueAmt051461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121238
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0530087
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165993
IRS990ScheduleA/Total509Grp/TotalAmt0530087
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERVUS! CASH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUP & SANDWICH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07052
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT SERVICES $23006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS $6167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER SUPPORT $4563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR & MAINTENANCE $2297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRELAND ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0IREL
ReturnHeader/Filer/EIN0800661045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0IRELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seng & Seng CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047546
ReturnHeader/PreparerPersonGrp/PhoneNum08124824569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN R SENG CPA
ReturnHeader/ReturnTs02017-05-02T05:39:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,487
Liabilities
-
Net assets
$64,487
Revenue
$51,461
Expenses
$40,686
Net income
$10,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.79$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.95$1.27$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.69$0.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.96$0.54$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.50$0.31$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.49$0.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.46$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.51$0.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.34$0.43$0.09
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.42$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.43$0.30$0.13
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$1.21$0.68$0.53