Civic Intelligence

Thompson School Parents & Faculty Association

990EZ • Fiscal year 2017 • EIN 22-3299479

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A
1001 Middletown Lincroft RdMiddletown, NJ 07748

(732) 671-2212

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

42nd percentile

2.5%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,283

Up $1,058 (+1.8%) from 2016

Net Assets

$58,283

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$42,993

Down $13,864 (-24%) from 2016

Expenses

Down

$41,935

Down $8,617 (-17%) from 2016

Net Income

Down

$1,058

Down $5,247 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2017

Assets$58,283
Liabilities-
Net Assets$58,283
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$42,993
Expenses$41,935
Net Income$1,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$62,717
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 - PRIVIDED FUNDS FOR INSTRUCTIONAL MATERIALS, EQUIPMENT, BOOKS, ETC.-$12,814
0-$10,713
TEACHER GRANTS / STAFF APPRECIATION - PROVIDED FUNDS FOR TEACHERS AND STAFF FOR LEARNING TOOLS, TEACHING AIDS, SUPPLIES, ETC.-$9,025
EIGHTH GRADE EVENTS - PROVIDED FUNDS FOR A DINNER, BREAKFAST, AND TRIP FOR EIGHTH GRADE STUDENTS.-$8,016
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA BELLEPresident-$0--
LINDA ROHRMANNVice President-$0--
MELISSA ORLANDOTreasurer-$0--
DEBRA MONTALBANORecoding Secretary-$0--
CASEY KENNEYCorrespond Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GRANNY'S ATTIC$49,256$49,256$19,724$29,532
Total Events$49,256$49,256$19,724$29,532
Filing and Contact Details

Filer

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

Signing Officer

Name
Melissa Orlando
Title
Treasurer
Phone
7326712212
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Kelleher Petzold & Co CPA
Address
110 STATE ROUTE 35, RED BANK, NJ 07701
Preparer
Joseph T Petzold
Phone
7327478660
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 5.”

Form 990EZ, Part I, Line 16

“LICENSES & FEES 87.”

Form 990EZ, Part I, Line 16

“OFFICE 575.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 40568.”

Raw XML Appendix170 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/PersonNm0MELISSA ORLANDO
IRS990EZ/BooksInCareOfDetail/PhoneNum07326712212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 MIDDLETOWN-LINCROFT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058283
IRS990EZ/FundraisingGrossIncomeAmt049256
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt011153
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062717
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02308
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA BELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA ROHRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA ORLANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA MONTALBANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASEY KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECODING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPOND SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS ATTENDING THE THOMPSON MIDDLE SCHOOL IN MIDDLETOWN, NJ.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER GRANTS / STAFF APPRECIATION - PROVIDED FUNDS FOR TEACHERS AND STAFF FOR LEARNING TOOLS, TEACHING AIDS, SUPPLIES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL GIFTS - PRIVIDED 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/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019724
IRS990EZ/SpecialEventsNetIncomeLossAmt040685
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041935
IRS990EZ/TotalProgramServiceExpensesAmt040568
IRS990EZ/TotalRevenueAmt042993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt066940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0318081
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0339505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066735
IRS990ScheduleA/Total509Grp/TotalAmt0339505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRANNY'S ATTIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES & FEES 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES 40568.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ORLANDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326712212
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON SCHOOL PARENTS & FACULTY 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEE1BBE30F214083D297315301DA6C41368A18DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B0F88828AE127E9671F87101F4645E641EF4DA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.123.30
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:02:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEHER PETZOLD & CO CPA
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/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T PETZOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-09T14:02:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,283
Liabilities
-
Net assets
$58,283
Revenue
$42,993
Expenses
$41,935
Net income
$1,058
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