Civic Intelligence

Ithan Elementary PTO Inc.

990EZ • Fiscal year 2017 • EIN 23-3052996

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 31, 2018

695 Clyde RoadBryn Mawr, PA 19010

(610) 520-2333

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

77th percentile

21%

Higher net margin than 77% 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

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$65,730

Up $18,649 (+40%) from 2016

Net Assets

Up

$65,730

Up $18,649 (+40%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$87,503

Down $22,215 (-20%) from 2016

Expenses

Down

$68,854

Down $89,733 (-57%) from 2016

Net Income

Up

$18,649

Up $67,518 (+138%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $46,154Liabilities 2011: $02011Assets 2012: $25,392Liabilities 2012: $02012Assets 2013: $21,861Liabilities 2013: $02013Assets 2014: $78,674Net Assets 2014: $78,6742014Assets 2015: $95,452Net Assets 2015: $95,4522015Assets 2016: $47,081Net Assets 2016: $47,0812016Assets 2017: $65,730Net Assets 2017: $65,7302017Assets 2018: $80,381Net Assets 2018: $80,3812018Assets 2019: $72,478Net Assets 2019: $72,4782019Assets 2020: $93,757Net Assets 2020: $93,7572020Assets 2021: $65,301Net Assets 2021: $65,3012021Assets 2022: $111,421Net Assets 2022: $111,4212022Assets 2023: $119,874Liabilities 2023: $0Net Assets 2023: $119,8742023Assets 2024: $157,558Liabilities 2024: $0Net Assets 2024: $157,5582024

Highlighted filing

2017

Assets$65,730
Liabilities-
Net Assets$65,730

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $63,407Expenses 2011: $69,156Net Income 2011: -$5,7492011Revenue 2012: $89,649Expenses 2012: $68,887Net Income 2012: $20,7622012Revenue 2013: $79,886Expenses 2013: $83,417Net Income 2013: -$3,5312013Revenue 2014: $93,902Expenses 2014: $78,981Net Income 2014: $14,9212014Revenue 2015: $97,569Expenses 2015: $80,791Net Income 2015: $16,7782015Revenue 2016: $109,718Expenses 2016: $158,587Net Income 2016: -$48,8692016Revenue 2017: $87,503Expenses 2017: $68,854Net Income 2017: $18,6492017Revenue 2018: $86,565Expenses 2018: $71,914Net Income 2018: $14,6512018Revenue 2019: $85,840Expenses 2019: $93,744Net Income 2019: -$7,9042019Revenue 2020: $108,168Expenses 2020: $86,888Net Income 2020: $21,2802020Revenue 2021: $6,496Expenses 2021: $34,952Net Income 2021: -$28,4562021Revenue 2022: $129,224Expenses 2022: $83,104Net Income 2022: $46,1202022Revenue 2023: $153,481Expenses 2023: $145,028Net Income 2023: $8,4532023Revenue 2024: $169,205Expenses 2024: $131,521Net Income 2024: $37,6842024

Highlighted filing

2017

Revenue$87,503
Expenses$68,854
Net Income$18,649
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$134,012
Mission and Program Overview

Mission

Parent / teacher school organization

Program Services

DescriptionGrantsExpenses
GRANTS AWARDED FOR YEAR END 8/31/17. .$13,313$13,313
AFTER SCHOOL CLUBS EXPENSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY FLEMINGVP Of Clubs-$0--
MEG VAN HORNPresidentPT$0--
KATHERINE BROOKSVP Of Fundra-$0--
AMY GATTATreasurerPT$0--
MEGAN MUCKSAVAGEVP Of Commun-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Thing$29,958$29,958$8,549$21,409
Parent Sponsor$17,011$17,011$251$16,760
Total Events$62,686$62,686$20,564$42,122
Filing and Contact Details

Filer

Filer Name
Ithan Elementary Pto Inc
EIN
23-3052996
Phone
6105202333
Address
695 CLYDE ROAD, BRYN MAWR, PA 19010

Signing Officer

Name
Amy Gatta
Title
Treasurer
Phone
6105202333
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Mgs Llp
Address
RADNOR TAX 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 05/26/2017 clyde rd bryn mawr, pa 19010 13,313 0 13,313 fmv

Form 990-ez, Part I, Line 16

Expenses back to school expense 692 bank charges 134 class gift expense 2,016 counselors discretionary 298 donations expense 1,094 field day expense 264 ice cream expense 697 ipc expense 496 new student picnic expens 70 pssa breakfast expense 681 speaker series 1,500 subscription expense 2,192 teacher appreciation week 3,709 teachers gifts expense 2,600 total 16,443

Form 990-ez, Part III, Line 31

Grants awarded for year end 8/31/17. .

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/PhoneNum06103533011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0695 CLYDE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYN MAWR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047081
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IRS990EZ/ExcessOrDeficitForYearAmt018649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036110
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt083051
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013313
IRS990EZ/GrossReceiptsAmt0134012
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEG VAN HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY GATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN MUCKSAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP OF CLUBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF COMMUN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT / TEACHER SCHOOL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt02988
IRS990EZ/ProgramServiceRevenueAmt045318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL CLUBS EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS AWARDED FOR YEAR END 8/31/17. .
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046509
IRS990EZ/SpecialEventsNetIncomeLossAmt036542
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068854
IRS990EZ/TotalProgramServiceExpensesAmt013313
IRS990EZ/TotalRevenueAmt087503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RTSD.ORG/DOMAIN/612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0652363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107880
IRS990ScheduleA/Total509Grp/TotalAmt0652363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING THING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT SPONSOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ITHAN ELEMENTARY 05/26/2017 CLYDE RD BRYN MAWR, PA 19010 13,313 0 13,313 FMV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BACK TO SCHOOL EXPENSE 692 BANK CHARGES 134 CLASS GIFT EXPENSE 2,016 COUNSELORS DISCRETIONARY 298 DONATIONS EXPENSE 1,094 FIELD DAY EXPENSE 264 ICE CREAM EXPENSE 697 IPC EXPENSE 496 NEW STUDENT PICNIC EXPENS 70 PSSA BREAKFAST EXPENSE 681 SPEAKER SERIES 1,500 SUBSCRIPTION EXPENSE 2,192 TEACHER APPRECIATION WEEK 3,709 TEACHERS GIFTS EXPENSE 2,600 TOTAL 16,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS AWARDED FOR YEAR END 8/31/17. .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GATTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105202333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITHAN ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0ITHA
ReturnHeader/Filer/EIN0233052996
ReturnHeader/Filer/PhoneNum06105202333
ReturnHeader/Filer/USAddress/AddressLine1Txt0695 CLYDE ROAD
ReturnHeader/Filer/USAddress/CityNm0BRYN MAWR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054043A608B15D9709ECFD4C1C4EF8B0683683D57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462568909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0RADNOR TAX 336 KING OF PRUSSIA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RADNOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190874428
ReturnHeader/PreparerPersonGrp/PhoneNum06106886162
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLE A T SMITH CPA
ReturnHeader/ReturnTs02018-02-06T12:01:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.69$1.32$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.53$1.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.29$0.83$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.06$0.35$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$1.08$0.87$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.86$0.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.87$0.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.88$0.69$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.10$1.59$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.98$0.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.94$0.79$0.15
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.80$0.83$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.90$0.69$0.21
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.63$0.69$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits