Thacher & Elc PTO Inc.

990EZ • Fiscal year 2018 • EIN 81-4161371

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

Organization Profile N/A

160 James StAttleboro, MA 02703

(617) 633-6391

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-4.2%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-5.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$16,748

Down $877 (-5.0%) from 2017

Net Assets

$16,748

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin32nd percentile

Revenue

Down

$20,857

Down $4,756 (-19%) from 2017

Expenses

Down

$21,733

Down $8,120 (-27%) from 2017

Net Income

-$876

Up $3,364 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2018

Assets$16,748

Liabilities$0

Net Assets$16,748

Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2018

Revenue$20,857

Expenses$21,733

Net Income-$876

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Sep 4, 2018
Return Version: 2017v2.3
Gross Receipts: $39,434

Mission and Program Overview

Mission

The mission of the organization is to operate for charitable and educational purposes but primarily for the benefit of the students and student activities at thacher elementary school in attleboro, ma.

Program Services

Description	Grants	Expenses
TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, BUT PRIMARILY FOR THE BENEFIT OF THE STUDENTS AND STUDENT ACTIVITIES AT THACHER ELEMENTARY SCHOOL IN ATTLEBORO, MA.	-	$21,733

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LORI ANN MANCINI	President	-	$0	-	-
TARA FINN	Treasurer	-	$0	-	-
KRISTEN COLLINS	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Bookfairs	$7,876	$7,876	$9,671	$-1,795
Fall Fundraiser	$7,749	$7,749	$3,434	$4,315
Total Events	$22,485	$22,485	$17,190	$5,295

Filing and Contact Details

Filer

Filer Name: Thacher & Elc Pto Inc
EIN: 81-4161371
Phone: 6176336391
Address: 160 JAMES ST, ATTLEBORO, MA 02703

Signing Officer

Name: Lori Ann Mancini
Title: President
Phone: 5082264162
Signed: 2018-09-04
Discuss with paid preparer: Yes

Preparer

Firm: COLLINS SMITH & O'CONNOR LLP
Address: 77 N MAIN ST, ATTLEBORO, MA 02703-2219
Preparer: Matthew W Harrison CPA Mst
Phone: 5082223795

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Yearbooks 2,003 field trips 1,180 spirit wear 1,158 elf shop 891 miscellaneous 4 total 5,236”

Form 990-ez, Part I, Line 16

“Expenses copy center 113 office supplies 21 meeting expenses 269 movie night 439 graduation expenses 234 babysitting 160 donation 3,359 elf shop 3,328 field day 86 field trips 4,182 gifts 466 miscellaneous 83 spirit wear 1,159 teacher appreciation 2,261 yearbook 4,255 taxes 410 music recorders 67 total 20,892”

Form 990-ez, Part III

“The mission of the organization is to operate for charitable and educational purposes but primarily for the benefit of the students and student activities at thacher elementary school in attleboro, ma.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TARA FINN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6176336391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	351 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ATTLEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	02703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	17624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	815
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	17624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	16748
IRS990EZ/FundraisingGrossIncomeAmt	0	34198
IRS990EZ/GrossReceiptsAmt	0	39434
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	17624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	16748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	17624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	16748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LORI ANN MANCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TARA FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KRISTEN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	20892
IRS990EZ/OtherRevenueTotalAmt	0	5236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE MISSION OF THE ORGANIZATION IS TO OPERATE FOR CHARITABLE AND EDUCATIONAL PURPOSES BUT PRIMARILY FOR THE BENEFIT OF THE STUDENTS AND STUDENT ACTIVITIES AT THACHER ELEMENTARY SCHOOL IN ATTLEBORO, MA.
IRS990EZ/PrintingPublicationsPostageAmt	0	26
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, BUT PRIMARILY FOR THE BENEFIT OF THE STUDENTS AND STUDENT ACTIVITIES AT THACHER ELEMENTARY SCHOOL IN ATTLEBORO, MA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	21733
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	18577
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15621
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	21733
IRS990EZ/TotalProgramServiceExpensesAmt	0	21733
IRS990EZ/TotalRevenueAmt	0	20857
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	39434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	45973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	85407
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	86115
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	39434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	46681
IRS990ScheduleA/Total509Grp/TotalAmt	0	86115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	39434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	46681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	86115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	17190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	BOOKFAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	7876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	7749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	6860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	22485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	7876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	7749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	6860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	22485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	5295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	4085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	17190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	9671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	3434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	YEARBOOKS 2,003 FIELD TRIPS 1,180 SPIRIT WEAR 1,158 ELF SHOP 891 MISCELLANEOUS 4 TOTAL 5,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES COPY CENTER 113 OFFICE SUPPLIES 21 MEETING EXPENSES 269 MOVIE NIGHT 439 GRADUATION EXPENSES 234 BABYSITTING 160 DONATION 3,359 ELF SHOP 3,328 FIELD DAY 86 FIELD TRIPS 4,182 GIFTS 466 MISCELLANEOUS 83 SPIRIT WEAR 1,159 TEACHER APPRECIATION 2,261 YEARBOOK 4,255 TAXES 410 MUSIC RECORDERS 67 TOTAL 20,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE MISSION OF THE ORGANIZATION IS TO OPERATE FOR CHARITABLE AND EDUCATIONAL PURPOSES BUT PRIMARILY FOR THE BENEFIT OF THE STUDENTS AND STUDENT ACTIVITIES AT THACHER ELEMENTARY SCHOOL IN ATTLEBORO, MA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LORI ANN MANCINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5082264162
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THACHER & ELC PTO INC
ReturnHeader/Filer/BusinessNameControlTxt	0	THAC
ReturnHeader/Filer/EIN	0	814161371
ReturnHeader/Filer/PhoneNum	0	6176336391
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	160 JAMES ST
ReturnHeader/Filer/USAddress/CityNm	0	ATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	02703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	A54311C9E81845C5A152B5409981A2DA40B07888
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	1C9CF1BFF51B54C0D9762FBD20219B33F0E47AA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	75.150.84.105
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	08:58:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	043256157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	COLLINS SMITH & O'CONNOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	77 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	027032219
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5082223795
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MATTHEW W HARRISON CPA MST
ReturnHeader/ReturnTs	0	2018-09-04T09:58:03-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,748
Liabilities: $0
Net assets: $16,748
Revenue: $20,857
Expenses: $21,733
Net income: -$876

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$38.7		$38.7	$73.0	$73.0	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$38.7	$0.00	$38.7	$25.3	$58.6	$33.2
2023Detailed filing. Detailed filing data is available for this year.	$36.4	$0.00	$71.9	$14.8	$49.0	$34.2
2022Detailed filing. Detailed filing data is available for this year.	$70.6	$0.00	$70.6	$61.0	$46.4	$14.6
2021Detailed filing. Detailed filing data is available for this year.	$56.1	$0.00	$56.1	$62.5	$27.3	$35.2
2020Detailed filing. Detailed filing data is available for this year.	$20.9	$0.00	$20.9	$27.5	$35.2	$7.66
2019Detailed filing. Detailed filing data is available for this year.	$28.5	$0.00	$28.5	$46.0	$34.2	$11.8
2018Detailed filing. Detailed filing data is available for this year.	$16.7	$0.00	$16.7	$20.9	$21.7	$0.88
2017Summary only. Only limited summary data is available for this year.	$17.6	$0.00		$25.6	$29.9	$4.24