Civic Intelligence

Ireland Elementary PTO Inc

990EZ • Fiscal year 2021 • EIN 80-0661045

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

92%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$136,960

Up $42,478 (+45%) from 2020

Net Assets

Up

$136,960

Up $42,478 (+45%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$96,357

Up $46,131 (+92%) from 2020

Expenses

Up

$53,879

Up $22,501 (+72%) from 2020

Net Income

Up

$42,478

Up $23,630 (+125%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$136,960
Liabilities-
Net Assets$136,960

Operations Trend

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

2021

Revenue$96,357
Expenses$53,879
Net Income$42,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$136,174
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.$24,015-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI WERNERVice PresidentPT$0--
KENDRA ROTTETPresidentPT$0--
VALERIE WOODSecretaryPT$0--
MALLORY SCHWENKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$69,852$69,852$29,630$40,222
Soup & Sandwich$34,310$34,310$4,497$29,813
Total Events$110,831$110,831$39,817$71,014
Filing and Contact Details

Filer

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

Signing Officer

Name
Mallory Schwenk
Title
Treasurer
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: GREATER JASPER CONS SCHOOL | Description of Property: SHELTER HOUSE | Date of Gift: 20211115 | Book Value: $17422 | Method Used to Determine BV: ACQUISITION COST | Fair Market Value: $17422 | Method Used to Determine FMV: ACQUISTION COST

Other Expenses.1002

Office Expenses $78

Other Expenses.1

STUDENT SERVICES $24015

Other Expenses.2

TEACHER SUPPORT $10613

Other Expenses.3

PROGRAMS $601

Raw XML Appendix186 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/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GREATER JASPER CONS SCHOOL | Description of Property: SHELTER HOUSE | Date of Gift: 20211115 | Book Value: $17422 | Method Used to Determine BV: ACQUISITION COST | Fair Market Value: $17422 | Method Used to Determine FMV: ACQUISTION COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT SERVICES $24015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER SUPPORT $10613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS $601
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ReturnHeader/Filer/EIN0800661045
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ReturnHeader/PreparerPersonGrp/PhoneNum08124824569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA R HOPF CPA
ReturnHeader/ReturnTs02022-05-13T10:54:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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