Civic Intelligence

Thacher & Elc PTO Inc.

990EZ • Fiscal year 2019 • EIN 81-4161371

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 26, 2019

160 James StAttleboro, MA 02703

(617) 633-6391

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$28,511

Up $11,763 (+70%) from 2018

Net Assets

Up

$28,511

Up $11,763 (+70%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$46,011

Up $25,154 (+121%) from 2018

Expenses

Up

$34,248

Up $12,515 (+58%) from 2018

Net Income

Up

$11,763

Up $12,639 (+1443%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $17,625Liabilities 2017: $02017Assets 2018: $16,748Liabilities 2018: $0Net Assets 2018: $16,7482018Assets 2019: $28,511Liabilities 2019: $0Net Assets 2019: $28,5112019Assets 2020: $20,856Liabilities 2020: $0Net Assets 2020: $20,8562020Assets 2021: $56,069Liabilities 2021: $0Net Assets 2021: $56,0692021Assets 2022: $70,648Liabilities 2022: $0Net Assets 2022: $70,6482022Assets 2023: $36,405Liabilities 2023: $0Net Assets 2023: $71,9002023Assets 2024: $38,651Liabilities 2024: $0Net Assets 2024: $38,6512024Assets 2025: $38,655Net Assets 2025: $38,6552025

Highlighted filing

2019

Assets$28,511
Liabilities$0
Net Assets$28,511

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $25,613Expenses 2017: $29,853Net Income 2017: -$4,2402017Revenue 2018: $20,857Expenses 2018: $21,733Net Income 2018: -$8762018Revenue 2019: $46,011Expenses 2019: $34,248Net Income 2019: $11,7632019Revenue 2020: $27,494Expenses 2020: $35,152Net Income 2020: -$7,6582020Revenue 2021: $62,496Expenses 2021: $27,285Net Income 2021: $35,2112021Revenue 2022: $60,991Expenses 2022: $46,413Net Income 2022: $14,5782022Revenue 2023: $14,804Expenses 2023: $49,049Net Income 2023: -$34,2452023Revenue 2024: $25,316Expenses 2024: $58,565Net Income 2024: -$33,2492024Revenue 2025: $72,977Expenses 2025: $72,964Net Income 2025: $132025

Highlighted filing

2019

Revenue$46,011
Expenses$34,248
Net Income$11,763
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$84,349
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

DescriptionGrantsExpenses
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.-$34,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ANN MANCINIPresident-$0--
TARA FINNTreasurer-$0--
KRISTEN COLLINSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$44,442$44,442$24,091$20,351
Bookfairs$12,293$12,293$10,580$1,713
Total Events$63,942$63,942$37,671$26,271
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
2019-08-26
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

Spirit wear 3,677 miscellaneous 2,588 elf shop 2,278 field trips 2,227 yearbooks 1,979 dance 276 total 13,025

Form 990-ez, Part I, Line 16

Expenses copy center 142 meeting expenses 423 movie night 598 literacy night 100 multi-cultural night 70 graduation expenses 330 babysitting 170 donation 7,947 elf shop 2,955 field day 114 field trips 8,278 gifts 446 miscellaneous 99 spirit wear 3,675 teacher appreciation 2,679 yearbook 3,841 filing fees 170 music recorders 232 bank fees 443 supplies 151 reading incentive 594 total 33,457

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 Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TARA FINN
IRS990EZ/BooksInCareOfDetail/PhoneNum06176336391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATTLEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028511
IRS990EZ/FundraisingGrossIncomeAmt071324
IRS990EZ/GrossReceiptsAmt084349
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI ANN MANCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033457
IRS990EZ/OtherRevenueTotalAmt013025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramServiceExpensesAmt034248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038338
IRS990EZ/SpecialEventsNetIncomeLossAmt032986
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034248
IRS990EZ/TotalProgramServiceExpensesAmt034248
IRS990EZ/TotalRevenueAmt046011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169756
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0170464
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046681
IRS990ScheduleA/Total509Grp/TotalAmt0170464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRIT WEAR 3,677 MISCELLANEOUS 2,588 ELF SHOP 2,278 FIELD TRIPS 2,227 YEARBOOKS 1,979 DANCE 276 TOTAL 13,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COPY CENTER 142 MEETING EXPENSES 423 MOVIE NIGHT 598 LITERACY NIGHT 100 MULTI-CULTURAL NIGHT 70 GRADUATION EXPENSES 330 BABYSITTING 170 DONATION 7,947 ELF SHOP 2,955 FIELD DAY 114 FIELD TRIPS 8,278 GIFTS 446 MISCELLANEOUS 99 SPIRIT WEAR 3,675 TEACHER APPRECIATION 2,679 YEARBOOK 3,841 FILING FEES 170 MUSIC RECORDERS 232 BANK FEES 443 SUPPLIES 151 READING INCENTIVE 594 TOTAL 33,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ANN MANCINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082264162
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THACHER & ELC PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0THAC
ReturnHeader/Filer/EIN0814161371
ReturnHeader/Filer/PhoneNum06176336391
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 JAMES ST
ReturnHeader/Filer/USAddress/CityNm0ATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A54311C9E81845C5A152B5409981A2DA40B07888
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C9CF1BFF51B54C0D9762FBD20219B33F0E47AA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.84.105
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:44:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043256157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS SMITH & O'CONNOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027032219
ReturnHeader/PreparerPersonGrp/PhoneNum05082223795
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW W HARRISON CPA MST
ReturnHeader/ReturnTs02019-08-26T13:44:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings