Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ithan Elementary PTO Inc.
990EZ • Fiscal year 2016 • EIN 23-3052996
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$47,081
Down $48,371 (-51%) from 2015
Net Assets
Down$47,081
Down $48,371 (-51%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$109,718
Up $12,149 (+12%) from 2015
Expenses
Up$158,587
Up $77,796 (+96%) from 2015
Net Income
Down-$48,869
Down $65,647 (-391%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jan 17, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $144,712
Mission and Program Overview
Mission
Parent / teacher school organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANTS AWARDED FOR YEAR END 8/31/14. | $81,955 | $81,955 |
| AFTER SCHOOL CLUBS EXPENSE | - | - |
| GRANTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHLEY FLEMING | VP Of Clubs | - | $0 | - | - |
| MEG VAN HORN | President | PT | $0 | - | - |
| SADHVI KHANNA | VP Of Fundra | - | $0 | - | - |
| LYNN ERNST | Treasurer | PT | $0 | - | - |
| KIM KENT | VP Of Commun | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Thing | $30,813 | $30,813 | $9,397 | $21,416 |
| Parent Sponsor | $16,826 | $16,826 | - | $16,826 |
| Total Events | $73,021 | $73,021 | $22,884 | $50,137 |
Filing and Contact Details
Filer
- Filer Name
- Ithan Elementary Pto Inc
- EIN
- 23-3052996
- Phone
- 6105271357
- Address
- 695 CLYDE ROAD, BRYN MAWR, PA 19010
Signing Officer
- Name
- Meg Van Horn
- Title
- President
- Phone
- 6105202333
- Signed
- 2016-01-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Radnor Tax Services LLC
- Address
- 336 KING OF PRUSSIA RD, RADNOR, PA 19087-4428
- Preparer
- Carole a T Smith CPA
- Phone
- 6106886162
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Ithan elementary school 02/19/2016 695 clyde rd bryn mawr, pa 19010 0 70,000 0 ithan elementary school 08/21/2016 695 clyde rd bryn mawr, pa 19010 0 10,000 0”
Form 990-ez, Part I, Line 16
“Expenses back to school expense 527 bank charges 21 beautification/planting 330 class gift expense 1,199 counselors discretionary 662 cultural arts expense 14,654 donations 3,101 field day expense 379 ice cream expense 138 ipc expense 141 kindergarden bus tags 208 new student picnic expens 164 pssa breakfast expense 689 speaker series 2,200 teacher appreciation week 4,125 teachers gifts expense 2,775 technology expense 840 total 32,153”
Form 990-ez, Part I, Line 20
“OTHER INCREASES 498”
Form 990-ez, Part III, Line 31
“Grants awarded for year end 8/31/14.”
Raw XML Appendix164 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNN ERNST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6103533011 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 813 GALER DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTOWN SQUARE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47081 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -48869 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 43375 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95452 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47081 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 92617 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 81955 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144712 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95452 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47081 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47081 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ASHLEY FLEMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEG VAN HORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SADHVI KHANNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNN ERNST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM KENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP OF CLUBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP OF FUNDRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP OF COMMUN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 498 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32153 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PARENT / TEACHER SCHOOL ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1104 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49095 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AFTER SCHOOL CLUBS EXPENSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | GRANTS AWARDED FOR YEAR END 8/31/14. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 81955 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81955 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 34994 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 57623 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158587 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81955 |
| IRS990EZ/TotalRevenueAmt | 0 | 109718 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RTSD.ORG/DOMAIN/612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 141712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 494574 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 500294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 144712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116333 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 500294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 500294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING THING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARENT SPONSOR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 73021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 50137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ITHAN ELEMENTARY SCHOOL 02/19/2016 695 CLYDE RD BRYN MAWR, PA 19010 0 70,000 0 ITHAN ELEMENTARY SCHOOL 08/21/2016 695 CLYDE RD BRYN MAWR, PA 19010 0 10,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BACK TO SCHOOL EXPENSE 527 BANK CHARGES 21 BEAUTIFICATION/PLANTING 330 CLASS GIFT EXPENSE 1,199 COUNSELORS DISCRETIONARY 662 CULTURAL ARTS EXPENSE 14,654 DONATIONS 3,101 FIELD DAY EXPENSE 379 ICE CREAM EXPENSE 138 IPC EXPENSE 141 KINDERGARDEN BUS TAGS 208 NEW STUDENT PICNIC EXPENS 164 PSSA BREAKFAST EXPENSE 689 SPEAKER SERIES 2,200 TEACHER APPRECIATION WEEK 4,125 TEACHERS GIFTS EXPENSE 2,775 TECHNOLOGY EXPENSE 840 TOTAL 32,153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER INCREASES 498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS AWARDED FOR YEAR END 8/31/14. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEG VAN HORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6105202333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ITHAN ELEMENTARY PTO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITHA |
| ReturnHeader/Filer/EIN | 0 | 233052996 |
| ReturnHeader/Filer/PhoneNum | 0 | 6105271357 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 695 CLYDE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRYN MAWR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472751364 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RADNOR TAX SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 336 KING OF PRUSSIA RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RADNOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 190874428 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6106886162 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLE A T SMITH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-01-23T13:12:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $47,081
- Liabilities
- -
- Net assets
- $47,081
- Revenue
- $109,718
- Expenses
- $158,587
- Net income
- -$48,869