Civic Intelligence

Ithan Elementary PTO Inc.

990EZ • Fiscal year 2020 • EIN 23-3052996

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$93,757

Up $21,279 (+29%) from 2019

Net Assets

Up

$93,757

Up $21,279 (+29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$108,168

Up $22,328 (+26%) from 2019

Expenses

Down

$86,888

Down $6,856 (-7.3%) from 2019

Net Income

Up

$21,280

Up $29,184 (+369%) from 2019

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

2020

Assets$93,757
Liabilities-
Net Assets$93,757

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

2020

Revenue$108,168
Expenses$86,888
Net Income$21,280
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$130,403
Mission and Program Overview

Mission

Parent / teacher school organization

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL CLUBS EXPENSE--
GRANTS AWARDED FOR YEAR END 8/31/20. .--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA VIEIRAVP Of Clubs-$0--
BROOKE MCDERMOTTPresident-$0--
LAUREN O'ROURKEVP Of Fundra-$0--
JENNIFER HESLERTreasurer-$0--
KATHERINE QUIGLEYVP Of Commun-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pretzel Fridays$13,310$13,310$3,142$10,168
Parent Sponsor$11,790$11,790-$11,790
Total Events$40,501$40,501$7,691$32,810
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
Jennifer Hesler
Title
Treasurer
Phone
6105202333
Signed
2021-07-15
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 16

Expenses accounting expense 685 art show 71 back to school expense 918 bank charges 43 beautification expense 1,037 class gift expense 2,052 counselors discretionary 254 donations expense 750 field day expense 462 hospitality expense 1,590 ice cream expense 380 hospitality expense 9,282 multicultural committee 620 new student party expense 28 parents resources expense 176 petty cah expense 515 speaker series 100 principals fund 496 teacher appreciation week 2,610 teachers gifts expense 3,315 technology expense 196 total 25,580

Form 990-ez, Part III, Line 31

Grants awarded for year end 8/31/20. .

Raw XML Appendix155 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/USAddress/CityNm0BRYN MAWR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072477
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IRS990EZ/ExcessOrDeficitForYearAmt021280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0130403
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072477
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA VIEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER HESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE QUIGLEY
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/OtherExpensesTotalAmt025580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT / TEACHER SCHOOL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt01510
IRS990EZ/ProgramServiceRevenueAmt069959
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL CLUBS EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS AWARDED FOR YEAR END 8/31/20. .
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022235
IRS990EZ/SpecialEventsNetIncomeLossAmt038209
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086888
IRS990EZ/TotalRevenueAmt0108168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RTSD.ORG/DOMAIN/612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0668807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134012
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130403
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134012
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681680
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRETZEL FRIDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT SPONSOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015401
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING EXPENSE 685 ART SHOW 71 BACK TO SCHOOL EXPENSE 918 BANK CHARGES 43 BEAUTIFICATION EXPENSE 1,037 CLASS GIFT EXPENSE 2,052 COUNSELORS DISCRETIONARY 254 DONATIONS EXPENSE 750 FIELD DAY EXPENSE 462 HOSPITALITY EXPENSE 1,590 ICE CREAM EXPENSE 380 HOSPITALITY EXPENSE 9,282 MULTICULTURAL COMMITTEE 620 NEW STUDENT PARTY EXPENSE 28 PARENTS RESOURCES EXPENSE 176 PETTY CAH EXPENSE 515 SPEAKER SERIES 100 PRINCIPALS FUND 496 TEACHER APPRECIATION WEEK 2,610 TEACHERS GIFTS EXPENSE 3,315 TECHNOLOGY EXPENSE 196 TOTAL 25,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS AWARDED FOR YEAR END 8/31/20. .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105202333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
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/PreparerFirmGrp/PreparerFirmEIN0462568909
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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/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLE A T SMITH CPA
ReturnHeader/ReturnTs02021-07-15T10:40:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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