Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 41-2112822
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$29,189
Down $17,541 (-38%) from 2012
Net Assets
Down$29,189
Down $17,541 (-38%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$69,623
Up $8,933 (+15%) from 2012
Expenses
Up$87,164
Up $33,206 (+62%) from 2012
Net Income
Down-$17,541
Down $24,273 (-361%) from 2012
To encourage an exchange of ideas and information amoung educators, parents/guardians, and children through volunteer efforts on committees, publications and projects. To sponsor general meetings and activities to promote interest and awareness of the curriculum, physical plant, staff and community. To raise funds to provide programs, services, etc. To aid in the educational process.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 46730 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 29189 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3753 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -17541 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 500 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 30325 |
| IRS990EZ/GrossReceipts | 0 | 77817 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 27 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 46730 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 46730 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 29189 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 29189 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANNE WATSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JENNIFER JEANDELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JULIE ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ELIZABETH STEBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ARIELLE MILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MORAITH A MACRAE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | HEATHER CHARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | GINA AUBE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CO-TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SEC CORRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | REC SEC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | CO-VP WAYS MEAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CO-VP WAYS MEAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRES/CO-TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | CO-VP VOLUNTEER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | CO-VP VOLUNTEER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 86664 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO ENCOURAGE AN EXCHANGE OF IDEAS AND INFORMATION AMOUNG EDUCATORS, PARENTS/GUARDIANS, AND CHILDREN THROUGH VOLUNTEER EFFORTS ON COMMITTEES, PUBLICATIONS AND PROJECTS. TO SPONSOR GENERAL MEETINGS AND ACTIVITIES TO PROMOTE INTEREST AND AWARENESS OF THE CIRRICULUM, PHYSICAL PLANT, STAFF AND COMMUNITY. TO RAISE FUNDS TO PROVIDE PROGRAMS, SERVICES, ETC. TO AID IN THE EDUCATIONAL PROCESS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EQUIPMENT, ETC. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDE FUNDS FOR CULTURAL PERFORMERS AND AUTHOR/WRITER IN RESIDENCE TO SUPPLEMENT SCHOOL CURRICULUM - ALL STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | COORDINATE AFTER SCHOOL ENRICHMENT CLASSES FOR STUDENTS, END OF YEAR CELEBRATIONS AND COMPILE SCHOOL YEARBOOK - ALL 6TH GRADE STUDENTS AND MOST 5TH GRAD STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | PROVIDE TEACHERS WITH SUPPLEMENTAL FUNDS FOR EDUCATIONAL PURPOSES - BENEFITS ALL STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 10344 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 11719 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 55474 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 9127 |
| IRS990EZ/ProgramServiceRevenue | 0 | 43712 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 8194 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 22131 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 76 BEVERLY DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AVON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06001 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MORAITH MACRAE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8606737657 |
| IRS990EZ/TotalAssets/BOY | 0 | 46730 |
| IRS990EZ/TotalAssets/EOY | 0 | 29189 |
| IRS990EZ/TotalExpenses | 0 | 87164 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 86664 |
| IRS990EZ/TotalRevenue | 0 | 69623 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.thompsonbrookpto.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3753 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 388 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3095 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6359 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 307 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 13902 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 250 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 74037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 75473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 55041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 69688 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 67683 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 341922 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 355824 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 77790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 75861 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 58136 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 76047 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 67990 |
| IRS990ScheduleA/Total509/Total | 0 | 355824 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 77817 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 75899 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 58224 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 76144 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 67990 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 356074 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7098 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12043 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7933 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5361 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25337 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12043 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7933 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5361 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25337 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPELLING CHALLENGE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BOOK FAIR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18239 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1029 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4388 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1681 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7098 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BANK CHARGES $30 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DISCRETIONARY FUND $285 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RECOGNITION $9127 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMMUNITY $9608 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ENRICHMENT $67193 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Insurance $215 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Office Expenses $206 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 412112822 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THOMPSON BROOK SCHOOL PARENT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | TEACHER ORGANIZATION |
| ReturnHeader/Filer/NameControl | 0 | THOM |
| ReturnHeader/Filer/Phone | 0 | 8604044870 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 150 THOMPSON ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | AVON |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06001 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-12 |
| ReturnHeader/Officer/Name | 0 | MORAITH MACRAE |
| ReturnHeader/Officer/Title | 0 | PRES/CO-TREAS |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Shein Cohen Palmer & CoLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 20 Tower Lane |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Avon |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 06001 |
| ReturnHeader/Preparer/Name | 0 | Emily R Doubleday CPA |
| ReturnHeader/Preparer/Phone | 0 | 8606771000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-12T13:13:47-08:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.