Civic Intelligence

Thacher & Elc PTO Inc.

990EZ • Fiscal year 2021 • EIN 81-4161371

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 31, 2021

Organization ProfileN/A
160 James StAttleboro, MA 02703

(508) 226-4162

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% 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

93rd percentile

169%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

88th percentile

127%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$56,069

Up $35,213 (+169%) from 2020

Net Assets

Up

$56,069

Up $35,213 (+169%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$62,496

Up $35,002 (+127%) from 2020

Expenses

Down

$27,285

Down $7,867 (-22%) from 2020

Net Income

Up

$35,211

Up $42,869 (+560%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2021

Assets$56,069
Liabilities$0
Net Assets$56,069
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$62,496
Expenses$27,285
Net Income$35,211
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$66,274
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.-$27,285
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA WALKERPresident-$0--
SYLVIA MORALESTreasurer-$0--
JESSICA GREENESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$56,507$56,507$100$56,407
Total Events$56,507$56,507$100$56,407
Filing and Contact Details

Filer

Filer Name
Thacher & Elc Pto Inc
EIN
81-4161371
Phone
5082264162
Address
160 JAMES ST, ATTLEBORO, MA 02703

Signing Officer

Name
Dana Walker
Title
President
Phone
5082264162
Signed
2021-08-31
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 60 TOTAL 60”

Form 990-ez, Part I, Line 16

“Expenses donation 10,623 gifts 303 miscellaneous 1,612 spirit wear 5,464 teacher appreciation 1,723 yearbook 3,333 filing fees 35 scholastic magazine 1,024 4th grade expense 199 fundraising fees 2,000 prizes 138 ice cream party 313 total 26,767”

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 Appendix149 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/PersonNm0DANA WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1SYLVIA MORALES
CompensationExplanation/CompensationExplanationGrp/PersonNm2JESSICA GREENE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SYLVIA MORALES
IRS990EZ/BooksInCareOfDetail/PhoneNum05082264162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067 MULBERRY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATTLEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07552
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056069
IRS990EZ/FundraisingGrossIncomeAmt058662
IRS990EZ/GrossReceiptsAmt066274
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026767
IRS990EZ/OtherRevenueTotalAmt060
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/PrintingPublicationsPostageAmt03
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/ProgramServiceExpensesAmt027285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03778
IRS990EZ/SpecialEventsNetIncomeLossAmt054884
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027285
IRS990EZ/TotalProgramServiceExpensesAmt027285
IRS990EZ/TotalRevenueAmt062496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0290535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046681
IRS990ScheduleA/Total509Grp/TotalAmt0290535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEARBOOKS 60 TOTAL 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DONATION 10,623 GIFTS 303 MISCELLANEOUS 1,612 SPIRIT WEAR 5,464 TEACHER APPRECIATION 1,723 YEARBOOK 3,333 FILING FEES 35 SCHOLASTIC MAGAZINE 1,024 4TH GRADE EXPENSE 199 FUNDRAISING FEES 2,000 PRIZES 138 ICE CREAM PARTY 313 TOTAL 26,767
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082264162
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THACHER & ELC PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0THAC
ReturnHeader/Filer/EIN0814161371
ReturnHeader/Filer/PhoneNum05082264162
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 JAMES ST
ReturnHeader/Filer/USAddress/CityNm0ATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002703
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/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW W HARRISON CPA MST
ReturnHeader/ReturnTs02021-08-31T09:55:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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
$56,069
Liabilities
$0
Net assets
$56,069
Revenue
$62,496
Expenses
$27,285
Net income
$35,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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