Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ithan Elementary PTO Inc.
990EZ • Fiscal year 2019 • 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
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$72,478
Down $7,903 (-9.8%) from 2018
Net Assets
Down$72,478
Down $7,903 (-9.8%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$85,840
Down $725 (-0.8%) from 2018
Expenses
Up$93,744
Up $21,830 (+30%) from 2018
Net Income
Down-$7,904
Down $22,555 (-154%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Feb 4, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $137,883
Mission and Program Overview
Mission
Parent / teacher school organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANTS AWARDED FOR YEAR END 8/31/17. . | $30,000 | $30,000 |
| AFTER SCHOOL CLUBS EXPENSE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA VIEIRA | VP Of Clubs | - | $0 | - | - |
| CINDY KORENBERG | President | - | $0 | - | - |
| KATHERINE BROOKS | VP Of Fundra | - | $0 | - | - |
| AMY GATTA | Treasurer | - | $0 | - | - |
| BROOKE MCDERMOTT | VP Of Commun | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Thing | $26,072 | $26,072 | $8,716 | $17,356 |
| Parent Sponsor | $14,740 | $14,740 | $112 | $14,628 |
| Total Events | $80,643 | $80,643 | $47,149 | $33,494 |
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
- 2020-02-04
- 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
“Name: ithan elementary address: clyde rd bryn mawr, pa 19010 cash contribution: 30,000”
Form 990-ez, Part I, Line 16
“Expenses accounting expense 700 art show 216 back to school expense 772 bank charges 87 class gift expense 1,110 counselors discretionary 1,092 donations expense 3,099 field day expense 408 hospitality expense 628 ice cream expense 435 ipc expense 326 multicultural committee 1,615 new student picnic expens 119 pssa breakfast expense 467 speaker series 1,500 student council expense 217 teacher appreciation week 3,222 teachers gifts expense 2,745 technology expense 291 total 19,049”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 1”
Form 990-ez, Part III, Line 31
“Grants awarded for year end 8/31/17. .”
Raw XML Appendix173 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/GrantsAndSimilarAmountsPaidAmt | 0 | 30000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137883 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BROOKE MCDERMOTT |
| 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 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19049 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PARENT / TEACHER SCHOOL ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8049 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48452 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AFTER SCHOOL CLUBS EXPENSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRANTS AWARDED FOR YEAR END 8/31/17. . |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 52043 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 37388 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93744 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30000 |
| IRS990EZ/TotalRevenueAmt | 0 | 85840 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RTSD.ORG/DOMAIN/612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 137883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 669794 |
| 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 | 685667 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 137883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 685667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 137883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 685667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING THING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARENT SPONSOR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 39831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 39831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 38321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: ITHAN ELEMENTARY ADDRESS: CLYDE RD BRYN MAWR, PA 19010 CASH CONTRIBUTION: 30,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ACCOUNTING EXPENSE 700 ART SHOW 216 BACK TO SCHOOL EXPENSE 772 BANK CHARGES 87 CLASS GIFT EXPENSE 1,110 COUNSELORS DISCRETIONARY 1,092 DONATIONS EXPENSE 3,099 FIELD DAY EXPENSE 408 HOSPITALITY EXPENSE 628 ICE CREAM EXPENSE 435 IPC EXPENSE 326 MULTICULTURAL COMMITTEE 1,615 NEW STUDENT PICNIC EXPENS 119 PSSA BREAKFAST EXPENSE 467 SPEAKER SERIES 1,500 STUDENT COUNCIL EXPENSE 217 TEACHER APPRECIATION WEEK 3,222 TEACHERS GIFTS EXPENSE 2,745 TECHNOLOGY EXPENSE 291 TOTAL 19,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS AWARDED FOR YEAR END 8/31/17. . |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY GATTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6105202333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ITHAN ELEMENTARY PTO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITHA |
| ReturnHeader/Filer/EIN | 0 | 233052996 |
| ReturnHeader/Filer/PhoneNum | 0 | 6105202333 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E098D37C81DCC429B29810E1DEE66A9307E2CFAB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DB89118BC0BAEBAE70DED6D79F1C9AFB5EE2A3B8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:22:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462568909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MGS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | RADNOR TAX 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 | 2020-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLE A T SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-10T09:22:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,478
- Liabilities
- -
- Net assets
- $72,478
- Revenue
- $85,840
- Expenses
- $93,744
- Net income
- -$7,904