Civic Intelligence

Ithan Elementary PTO Inc.

990EZ • Fiscal year 2021 • EIN 23-3052996

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

Organization ProfileWWW.RTSD.ORG/DOMAIN/612
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

3rd percentile

-438%

Higher net margin than 3% 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

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,301

Down $28,456 (-30%) from 2020

Net Assets

Down

$65,301

Down $28,456 (-30%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$6,496

Down $101,672 (-94%) from 2020

Expenses

Down

$34,952

Down $51,936 (-60%) from 2020

Net Income

Down

-$28,456

Down $49,736 (-234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2021

Assets$65,301
Liabilities-
Net Assets$65,301
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

2021

Revenue$6,496
Expenses$34,952
Net Income-$28,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.0
Gross Receipts
$8,275
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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD PARKVP Of Clubs-$0--
LAUREN O'ROURKEPresident-$0--
KRISTIN KUNTZVP Fundraisi-$0--
JENNIFER HESLERTreasurer-$0--
KATHERINE QUIGLEYVP Of Commun-$0--
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
2022-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Mgs Llp
Address
995 OLD EAGLE SCHOOL ROAD SUITE 307, WAYNE, PA 19087-1709
Preparer
Carole a T Smith CPA
Phone
6106886162
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting expense 500 bank charges 36 class gift expense 227 club expenses 640 fifth grade activities 2,696 field day expense 2,884 hospitality expense 827 ice cream expense 443 ithan clothing expense 2,183 multicultural committee 1,000 parents resources expense 521 speaker series 200 teacher appreciation week 3,485 teachers gifts expense 3,456 technology expense 462 appropriations to ithan 15,000 total 34,560”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DONALD PARK
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAUREN OROURKE
CompensationExplanation/CompensationExplanationGrp/PersonNm2KRISTIN KUNTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER HESLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4KATHERINE QUIGLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY GATTA
IRS990EZ/BooksInCareOfDetail/PhoneNum06103533011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0695 CLYDE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYN MAWR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28456
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065301
IRS990EZ/FundraisingGrossIncomeAmt08275
IRS990EZ/GrossReceiptsAmt08275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN KUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER HESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP OF CLUBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF COMMUN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT / TEACHER SCHOOL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0392
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/SpecialEventsDirectExpensesAmt01779
IRS990EZ/SpecialEventsNetIncomeLossAmt06496
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034952
IRS990EZ/TotalRevenueAmt06496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RTSD.ORG/DOMAIN/612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0545243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134012
IRS990ScheduleA/Total509Grp/TotalAmt0545243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING EXPENSE 500 BANK CHARGES 36 CLASS GIFT EXPENSE 227 CLUB EXPENSES 640 FIFTH GRADE ACTIVITIES 2,696 FIELD DAY EXPENSE 2,884 HOSPITALITY EXPENSE 827 ICE CREAM EXPENSE 443 ITHAN CLOTHING EXPENSE 2,183 MULTICULTURAL COMMITTEE 1,000 PARENTS RESOURCES EXPENSE 521 SPEAKER SERIES 200 TEACHER APPRECIATION WEEK 3,485 TEACHERS GIFTS EXPENSE 3,456 TECHNOLOGY EXPENSE 462 APPROPRIATIONS TO ITHAN 15,000 TOTAL 34,560
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/SignatureDt02022-07-12
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0995 OLD EAGLE SCHOOL ROAD SUITE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190871709
ReturnHeader/PreparerPersonGrp/PhoneNum06106886162
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLE A T SMITH CPA
ReturnHeader/ReturnTs02022-07-14T10:31:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HESLER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,301
Liabilities
-
Net assets
$65,301
Revenue
$6,496
Expenses
$34,952
Net income
-$28,456
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