Civic Intelligence

Thompson School Parents & Faculty Association

EIN 22-3299479 • 501(c)3 • Middletown, NJ

Profile

To enhance the educational experience of students attending the thompson middle school in middletown, nj.

1001 Middletown Lincroft RdMiddletown, NJ 07748

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.6%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,921

Up $2,813 (+3.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$82,921

Up $2,813 (+3.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$64,532

Up $2,827 (+4.6%) from 2023

Expenses

Up

$61,719

Up $13,313 (+28%) from 2023

Net Income

Down

$2,813

Down $10,486 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $40,357Liabilities 2011: $02011Assets 2012: $32,519Liabilities 2012: $02012Assets 2013: $45,949Liabilities 2013: $02013Assets 2014: $42,914Liabilities 2014: $02014Assets 2015: $50,920Liabilities 2015: $02015Assets 2016: $57,225Liabilities 2016: $02016Assets 2017: $58,283Net Assets 2017: $58,2832017Assets 2018: $41,597Net Assets 2018: $41,5972018Assets 2019: $34,543Liabilities 2019: $0Net Assets 2019: $34,5432019Assets 2020: $60,349Liabilities 2020: $0Net Assets 2020: $60,3492020Assets 2021: $46,914Net Assets 2021: $46,9142021Assets 2023: $80,108Net Assets 2023: $80,1082023Assets 2024: $82,921Net Assets 2024: $82,9212024

Highlighted filing

2024

Assets$82,921
Liabilities-
Net Assets$82,921
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $47,896Expenses 2011: $40,554Net Income 2011: $7,3422011Revenue 2012: $46,372Expenses 2012: $54,210Net Income 2012: -$7,8382012Revenue 2013: $49,034Expenses 2013: $35,604Net Income 2013: $13,4302013Revenue 2014: $52,357Expenses 2014: $55,392Net Income 2014: -$3,0352014Revenue 2015: $54,098Expenses 2015: $46,092Net Income 2015: $8,0062015Revenue 2016: $56,857Expenses 2016: $50,552Net Income 2016: $6,3052016Revenue 2017: $42,993Expenses 2017: $41,935Net Income 2017: $1,0582017Revenue 2018: $45,492Expenses 2018: $62,178Net Income 2018: -$16,6862018Revenue 2019: $56,827Expenses 2019: $63,881Net Income 2019: -$7,0542019Revenue 2020: $77,611Expenses 2020: $51,805Net Income 2020: $25,8062020Revenue 2021: $19,042Expenses 2021: $32,477Net Income 2021: -$13,4352021Revenue 2023: $61,705Expenses 2023: $48,406Net Income 2023: $13,2992023Revenue 2024: $64,532Expenses 2024: $61,719Net Income 2024: $2,8132024

Highlighted filing

2024

Revenue$64,532
Expenses$61,719
Net Income$2,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,921
Liabilities
-
Net assets
$82,921
Revenue
$64,532
Expenses
$61,719
Net income
$2,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.9$82.9$64.5$61.7$2.81
2023Detailed filing. Detailed filing data is available for this year.$80.1$80.1$61.7$48.4$13.3
2021Detailed filing. Detailed filing data is available for this year.$46.9$46.9$19.0$32.5$13.4
2020Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$77.6$51.8$25.8
2019Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$56.8$63.9$7.05
2018Detailed filing. Detailed filing data is available for this year.$41.6$41.6$45.5$62.2$16.7
2017Detailed filing. Detailed filing data is available for this year.$58.3$58.3$43.0$41.9$1.06
2016Summary only. Only limited summary data is available for this year.$57.2$0.00$56.9$50.6$6.31
2015Summary only. Only limited summary data is available for this year.$50.9$0.00$54.1$46.1$8.01
2014Summary only. Only limited summary data is available for this year.$42.9$0.00$52.4$55.4$3.04
2013Summary only. Only limited summary data is available for this year.$45.9$0.00$49.0$35.6$13.4
2012Summary only. Only limited summary data is available for this year.$32.5$0.00$46.4$54.2$7.84
2011Summary only. Only limited summary data is available for this year.$40.4$0.00$47.9$40.6$7.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Sep 9, 2025
Return Version
2023v6.0
Gross Receipts
$81,514
Mission and Program Overview

Mission

To enhance the educational experience of students attending the thompson middle school in middletown, nj.

Program Services

DescriptionGrantsExpenses
SCHOOL GIFTS - PROVIDED FUNDS FOR INSTRUCTIONAL MATERIALS, EQUIPMENT, BOOKS, ETC.-$26,345
TEACHER GRANTS / STAFF APPRECIATION - PROVIDED FUNDS FOR TEACHERS AND STAFF FOR LEARNING TOOLS, TEACHING AIDS, SUPPLIES, ETC.-$17,830
OTHER PROGRAM SERVICES-$13,145
EIGHTH GRADE EVENTS - PROVIDED FUNDS FOR A DINNER, BREAKFAST, AND TRIP FOR EIGHTH GRADE STUDENTS.-$2,044
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MITTENZWEIPresident-$0--
SUSAN HEFFERNANVice President-$0--
KATHY KOSKETreasurer-$0--
KIMBERLY DAVISSecretary-$0--
DANIELLE MILANOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Thompson School Parents &
EIN
22-3299479
Phone
7326712212
Address
1001 MIDDLETOWN LINCROFT RD, MIDDLETOWN, NJ 07748

Signing Officer

Name
Kathy Koske
Title
Treasurer
Signed
2025-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Ksp Cpas
Address
110 STATE ROUTE 35, RED BANK, NJ 07701
Preparer
Joseph Petzold CPA
Phone
7327478660
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1895”

Other Expenses.1

“Program Services $59364”

Raw XML Appendix166 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/PersonNm0KATHY KOSKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07326712212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 MIDDLETOWN LINCROFT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082921
IRS990EZ/FundraisingGrossIncomeAmt064765
IRS990EZ/GamingGrossIncomeAmt013065
IRS990EZ/GrossReceiptsAmt081514
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03684
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MITTENZWEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN HEFFERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY KOSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE MILANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS ATTENDING THE THOMPSON MIDDLE SCHOOL IN MIDDLETOWN, NJ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER GRANTS / STAFF APPRECIATION - PROVIDED FUNDS FOR TEACHERS AND STAFF FOR LEARNING TOOLS, TEACHING AIDS, SUPPLIES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL GIFTS - PROVIDED FUNDS FOR INSTRUCTIONAL MATERIALS, EQUIPMENT, BOOKS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EIGHTH GRADE EVENTS - PROVIDED FUNDS FOR A DINNER, BREAKFAST, AND TRIP FOR EIGHTH GRADE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22044
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt313145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016982
IRS990EZ/SpecialEventsNetIncomeLossAmt060848
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061719
IRS990EZ/TotalProgramServiceExpensesAmt059364
IRS990EZ/TotalRevenueAmt064532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031864
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt097775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt087757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0362882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0394746
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095239
IRS990ScheduleA/Total509Grp/TotalAmt0394746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services $59364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KOSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON SCHOOL PARENTS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0223299479
ReturnHeader/Filer/PhoneNum07326712212
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 MIDDLETOWN LINCROFT RD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007748
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932284664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 STATE ROUTE 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701
ReturnHeader/PreparerPersonGrp/PhoneNum07327478660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Petzold CPA
ReturnHeader/ReturnTs02025-09-09T08:58:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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