Thacher & Elc PTO Inc.

990EZ • Fiscal year 2020 • EIN 81-4161371

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 27, 2020

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.

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

0.00x

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

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

-28%

Higher net margin than 18% of similar nonprofits.

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

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

-27%

Faster asset growth than 16% of similar nonprofits.

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

-40%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$20,856

Down $7,655 (-27%) from 2019

Net Assets

Down

$20,856

Down $7,655 (-27%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin18th percentile

Revenue

Down

$27,494

Down $18,517 (-40%) from 2019

Expenses

$35,152

Up $904 (+2.6%) from 2019

Net Income

Down

-$7,658

Down $19,421 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2020

Assets$20,856

Liabilities$0

Net Assets$20,856

Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2020

Revenue$27,494

Expenses$35,152

Net Income-$7,658

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Jul 27, 2020
Return Version: 2019v5.0
Gross Receipts: $53,797

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.	-	$35,152

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
Fun Run	$31,156	$31,156	$18,034	$13,122
Bookfairs	$9,220	$9,220	$7,148	$2,072
Total Events	$40,376	$40,376	$25,182	$15,194

Filing and Contact Details

Filer

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

Signing Officer

Name: Lori Ann Mancini
Title: President
Phone: 5082264162
Signed: 2020-07-27
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

“Elf shop 2,283 field trips 1,565 spirit wear 561 scholastic magazine 144 yearbooks 30 total 4,583”

Form 990-ez, Part I, Line 16

“Expenses copy center 157 meeting expenses 425 movie night 402 multi-cultural night 74 donation 20,190 elf shop 2,538 field trips 4,433 gifts 223 miscellaneous 164 spirit wear 1,082 teacher appreciation 1,000 yearbook 1,858 filing fees 36 reading incentive 344 scholastic magazine 616 4th grade expense 808 bank fees 75 total 34,425”

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/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	28514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	20856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2589
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	705
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	28514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	20856
IRS990EZ/FundraisingGrossIncomeAmt	0	46625
IRS990EZ/GrossReceiptsAmt	0	53797
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	28514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	20856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	28514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	20856
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	34425
IRS990EZ/OtherRevenueTotalAmt	0	4583
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	22
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	35152
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	26303
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	20322
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	35152
IRS990EZ/TotalProgramServiceExpensesAmt	0	35152
IRS990EZ/TotalRevenueAmt	0	27494
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	3297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	51208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	84349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	39434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	45973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	220964
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	224261
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	53797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	84349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	39434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	46681
IRS990ScheduleA/Total509Grp/TotalAmt	0	224261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	53797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	84349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	39434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	46681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	224261
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	25182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	BOOKFAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	31156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	9220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	40376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	31156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	9220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	40376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	15194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	25182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	18034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	7148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ELF SHOP 2,283 FIELD TRIPS 1,565 SPIRIT WEAR 561 SCHOLASTIC MAGAZINE 144 YEARBOOKS 30 TOTAL 4,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES COPY CENTER 157 MEETING EXPENSES 425 MOVIE NIGHT 402 MULTI-CULTURAL NIGHT 74 DONATION 20,190 ELF SHOP 2,538 FIELD TRIPS 4,433 GIFTS 223 MISCELLANEOUS 164 SPIRIT WEAR 1,082 TEACHER APPRECIATION 1,000 YEARBOOK 1,858 FILING FEES 36 READING INCENTIVE 344 SCHOLASTIC MAGAZINE 616 4TH GRADE EXPENSE 808 BANK FEES 75 TOTAL 34,425
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	2020-11-19 02:30:22Z
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	2020-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THACHER & ELC PTO INC
ReturnHeader/Filer/BusinessNameControlTxt	0	THAC
ReturnHeader/Filer/EIN	0	814161371
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	D32468DFC991994A2A8EECE572C783E32AE7738D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	1C9CF1BFF51B54C0D9762FBD20219B33F0E47AA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	75.150.84.105
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	09:55:02
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	2020-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MATTHEW W HARRISON CPA MST
ReturnHeader/ReturnTs	0	2020-07-27T09:55:02-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,856
Liabilities: $0
Net assets: $20,856
Revenue: $27,494
Expenses: $35,152
Net income: -$7,658

	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