Civic Intelligence

Ireland Elementary PTO Inc

990EZ • Fiscal year 2017 • EIN 80-0661045

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,318

Down $2,169 (-3.4%) from 2016

Net Assets

Down

$62,318

Down $2,169 (-3.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$46,161

Down $5,300 (-10%) from 2016

Expenses

Up

$48,330

Up $7,644 (+19%) from 2016

Net Income

Down

-$2,169

Down $12,944 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$62,318
Liabilities-
Net Assets$62,318
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$46,161
Expenses$48,330
Net Income-$2,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$94,294
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.$28,590-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY SCHWENKVice PresidentPT$0--
ELIZABETH KEMPFPresidentPT$0--
BRIDGET DUNCANSecretaryPT$0--
AMBER HOFFMANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SERVUS! CASH SALES$37,414$37,414$31,205$6,209
Soup & Sandwich$33,059$33,059$16,928$16,131
Total Events$70,473$70,473$48,133$22,340
Filing and Contact Details

Filer

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

Signing Officer

Name
Amber Hoffman
Title
Treasurer
Signed
2018-05-14
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: IRELAND ELEMENTARY SCHOOL | Relationship of Donee: A 501(C)3 ORGANIZATION | Description of Property: PLAYGROUND EQUIPMENT | Date of Gift: 20171213 | Book Value: $18000 | Method Used to Determine BV: ACQUISITION COST | Fair Market Value: $18000 | Method Used to Determine FMV: ACQUISTION COST”

Other Expenses.1002

“Office Expenses $310”

Other Expenses.1

“STUDENT SERVICES $16051”

Other Expenses.2

“TEACHER SUPPORT $6388”

Other Expenses.3

“PROGRAMS $6151”

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt028900
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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/GrantsAndAllocationsAmt028590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt048133
IRS990EZ/SpecialEventsNetIncomeLossAmt022340
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048330
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IRS990EZ/TotalRevenueAmt046161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0401690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: IRELAND ELEMENTARY SCHOOL | Relationship of Donee: A 501(C)3 ORGANIZATION | Description of Property: PLAYGROUND EQUIPMENT | Date of Gift: 20171213 | Book Value: $18000 | Method Used to Determine BV: ACQUISITION COST | Fair Market Value: $18000 | Method Used to Determine FMV: ACQUISTION COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT SERVICES $16051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER SUPPORT $6388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS $6151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0351922637
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/ReturnTs02018-05-14T11:26:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,318
Liabilities
-
Net assets
$62,318
Revenue
$46,161
Expenses
$48,330
Net income
-$2,169
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