Civic Intelligence

Ithan Elementary PTO Inc.

990EZ • Fiscal year 2022 • EIN 23-3052996

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 01, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1889%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$111,421

Up $46,120 (+71%) from 2021

Net Assets

Up

$111,421

Up $46,120 (+71%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$129,224

Up $122,728 (+1889%) from 2021

Expenses

Up

$83,104

Up $48,152 (+138%) from 2021

Net Income

Up

$46,120

Up $74,576 (+262%) from 2021

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

2022

Assets$111,421
Liabilities-
Net Assets$111,421

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

2022

Revenue$129,224
Expenses$83,104
Net Income$46,120
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 1, 2022
Return Version
2021v4.0
Gross Receipts
$170,226
Mission and Program Overview

Mission

Parent / teacher school organization

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL CLUBS EXPENSE--
GRANTS AWARDED FOR YEAR END 8/31/21. .--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORY FOLEYVP Of Clubs-$0--
LAUREN O'ROURKEPresidentPT$0--
KIMBERLY KIMMELVP Of Fundra-$0--
JENNIFER HESLERTreasurerPT$0--
KATHERINE QUIGLEYVP Of Commun-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Thing$41,065$41,065$10,417$30,648
Pretzel Fridays$16,925$16,925$4,597$12,328
Total Events$80,941$80,941$30,935$50,006
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
2022-03-01
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 625 back to school expense 358 bank charges 160 class gift expense 1,260 club expenses 63,427 counselor's discretionary 197 cultrual arts expense 621 donations expense 3,231 field day expense 321 hospitality expense 1,493 ipc expense 305 laminator expense 420 multicultural committee 1,404 new student party expense 104 office supplies 78 petty cash expense 740 popsicle/yellow day exp 893 pssa snacks expense 609 science fair expense 52 teacher appreciation week 3,464 teachers gifts expense 3,146 technology expense 196 total 83,104

Form 990-ez, Part III, Line 31

Grants awarded for year end 8/31/21. .

Raw XML Appendix154 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/PersonNm0JENNIFER HESLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06103533011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0695 CLYDE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYN MAWR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111421
IRS990EZ/FundraisingGrossIncomeAmt095630
IRS990EZ/GrossReceiptsAmt0170226
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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/PersonNm0CORY FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY KIMMEL
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/OtherExpensesTotalAmt083104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT / TEACHER SCHOOL ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt074596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL CLUBS EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS AWARDED FOR YEAR END 8/31/21. .
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041002
IRS990EZ/SpecialEventsNetIncomeLossAmt054628
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083104
IRS990EZ/TotalRevenueAmt0129224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RTSD.ORG/DOMAIN/612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0577227
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0581457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134670
IRS990ScheduleA/Total509Grp/TotalAmt0581457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581457
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING THING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRETZEL FRIDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING EXPENSE 625 BACK TO SCHOOL EXPENSE 358 BANK CHARGES 160 CLASS GIFT EXPENSE 1,260 CLUB EXPENSES 63,427 COUNSELOR'S DISCRETIONARY 197 CULTRUAL ARTS EXPENSE 621 DONATIONS EXPENSE 3,231 FIELD DAY EXPENSE 321 HOSPITALITY EXPENSE 1,493 IPC EXPENSE 305 LAMINATOR EXPENSE 420 MULTICULTURAL COMMITTEE 1,404 NEW STUDENT PARTY EXPENSE 104 OFFICE SUPPLIES 78 PETTY CASH EXPENSE 740 POPSICLE/YELLOW DAY EXP 893 PSSA SNACKS EXPENSE 609 SCIENCE FAIR EXPENSE 52 TEACHER APPRECIATION WEEK 3,464 TEACHERS GIFTS EXPENSE 3,146 TECHNOLOGY EXPENSE 196 TOTAL 83,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS AWARDED FOR YEAR END 8/31/21. .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105202333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
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/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLE A T SMITH CPA
ReturnHeader/ReturnTs02023-02-20T15:45:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HESLER
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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