Civic Intelligence

Thompson Brook School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 41-2112822

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

150 Thompson Road06001
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $46,730Net Assets 2012: $46,7302012Assets 2013: $29,189Net Assets 2013: $29,1892013Assets 2014: $26,455Net Assets 2014: $26,4552014Assets 2015: $10,788Net Assets 2015: $10,7882015Assets 2016: $26,960Net Assets 2016: $26,9602016Assets 2017: $24,302Net Assets 2017: $24,3022017Assets 2018: $34,119Net Assets 2018: $34,1192018Assets 2019: $47,044Net Assets 2019: $47,0442019Assets 2020: $28,840Net Assets 2020: $28,8402020Assets 2021: $23,470Net Assets 2021: $23,4702021Assets 2022: $24,426Net Assets 2022: $24,4262022Assets 2023: $27,938Net Assets 2023: $27,9382023Assets 2024: $27,555Net Assets 2024: $27,5552024Assets 2025: $45,140Net Assets 2025: $45,1402025

Highlighted filing

2013

Assets$29,189
Liabilities-
Net Assets$29,189

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $60,690Expenses 2012: $53,958Net Income 2012: $6,7322012Revenue 2013: $69,623Expenses 2013: $87,164Net Income 2013: -$17,5412013Revenue 2014: $94,610Expenses 2014: $97,344Net Income 2014: -$2,7342014Revenue 2015: $40,840Expenses 2015: $56,507Net Income 2015: -$15,6672015Revenue 2016: $46,452Expenses 2016: $30,280Net Income 2016: $16,1722016Revenue 2017: $39,532Expenses 2017: $42,190Net Income 2017: -$2,6582017Revenue 2018: $39,458Expenses 2018: $29,641Net Income 2018: $9,8172018Revenue 2019: $40,618Expenses 2019: $27,694Net Income 2019: $12,9242019Revenue 2020: $16,828Expenses 2020: $35,032Net Income 2020: -$18,2042020Revenue 2021: $6,926Expenses 2021: $12,296Net Income 2021: -$5,3702021Revenue 2022: $23,597Expenses 2022: $22,640Net Income 2022: $9572022Revenue 2023: $27,233Expenses 2023: $23,721Net Income 2023: $3,5122023Revenue 2024: $34,579Expenses 2024: $34,962Net Income 2024: -$3832024Revenue 2025: $56,236Expenses 2025: $38,651Net Income 2025: $17,5852025

Highlighted filing

2013

Revenue$69,623
Expenses$87,164
Net Income-$17,541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
41-2112822
Raw XML Appendix217 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.

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IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046730
IRS990EZ/CashSavingsAndInvestments/EOY029189
IRS990EZ/ContributionsGiftsGrantsEtc03753
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17541
IRS990EZ/FeesAndOthPymtToIndContractors0500
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IRS990EZ/FundraisingGrossIncome030325
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IRS990EZ/NetAssetsOrFundBalancesEOY029189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER JEANDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH STEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ARIELLE MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MORAITH A MACRAE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEATHER CHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GINA AUBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC CORRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2REC SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-VP WAYS MEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-VP WAYS MEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRES/CO-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-VP VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CO-VP VOLUNTEER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal086664
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/DescriptionProgramServiceAccom0EQUIPMENT, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FUNDS FOR CULTURAL PERFORMERS AND AUTHOR/WRITER IN RESIDENCE TO SUPPLEMENT SCHOOL CURRICULUM - ALL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COORDINATE 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/DescriptionProgramServiceAccom3PROVIDE TEACHERS WITH SUPPLEMENTAL FUNDS FOR EDUCATIONAL PURPOSES - BENEFITS ALL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010344
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111719
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations255474
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations39127
IRS990EZ/ProgramServiceRevenue043712
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08194
IRS990EZ/SpecialEventsNetIncomeLoss022131
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1076 BEVERLY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AVON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006001
IRS990EZ/TheBooksAreInCareOf/NamePerson0MORAITH MACRAE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08606737657
IRS990EZ/TotalAssets/BOY046730
IRS990EZ/TotalAssets/EOY029189
IRS990EZ/TotalExpenses087164
IRS990EZ/TotalProgramServiceExpenses086664
IRS990EZ/TotalRevenue069623
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thompsonbrookpto.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0307
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013902
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years097
IRS990ScheduleA/GrossInvestmentIncome509/Total0250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067683
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0341922
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years097
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0250
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090355824
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077790
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075861
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058136
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076047
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067990
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067990
IRS990ScheduleA/TotalSupportTotal/Total0356074
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07098
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012043
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207933
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05361
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025337
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012043
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207933
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05361
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025337
IRS990ScheduleG/EventsInformation/NameOfEvent10SPELLING CHALLENGE
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary018239
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101029
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204388
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01681
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07098
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $30
IRS990ScheduleO/GeneralExplanation/Explanation1DISCRETIONARY FUND $285
IRS990ScheduleO/GeneralExplanation/Explanation2RECOGNITION $9127
IRS990ScheduleO/GeneralExplanation/Explanation3COMMUNITY $9608
IRS990ScheduleO/GeneralExplanation/Explanation4ENRICHMENT $67193
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $215
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $206
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0412112822
ReturnHeader/Filer/Name/BusinessNameLine10THOMPSON BROOK SCHOOL PARENT
ReturnHeader/Filer/Name/BusinessNameLine20TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone08604044870
ReturnHeader/Filer/USAddress/AddressLine10150 THOMPSON ROAD
ReturnHeader/Filer/USAddress/City0AVON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0MORAITH MACRAE
ReturnHeader/Officer/Title0PRES/CO-TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shein Cohen Palmer & CoLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 Tower Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Avon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006001
ReturnHeader/Preparer/Name0Emily R Doubleday CPA
ReturnHeader/Preparer/Phone08606771000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T13:13:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.1$45.1$56.2$38.7$17.6
2024Detailed filing. Detailed filing data is available for this year.$27.6$27.6$34.6$35.0$0.38
2023Detailed filing. Detailed filing data is available for this year.$27.9$27.9$27.2$23.7$3.51
2022Detailed filing. Detailed filing data is available for this year.$24.4$24.4$23.6$22.6$0.96
2021Detailed filing. Detailed filing data is available for this year.$23.5$23.5$6.93$12.3$5.37
2020Detailed filing. Detailed filing data is available for this year.$28.8$28.8$16.8$35.0$18.2
2019Detailed filing. Detailed filing data is available for this year.$47.0$47.0$40.6$27.7$12.9
2018Detailed filing. Detailed filing data is available for this year.$34.1$34.1$39.5$29.6$9.82
2017Detailed filing. Detailed filing data is available for this year.$24.3$24.3$39.5$42.2$2.66
2016Detailed filing. Detailed filing data is available for this year.$27.0$27.0$46.5$30.3$16.2
2015Detailed filing. Detailed filing data is available for this year.$10.8$10.8$40.8$56.5$15.7
2014Detailed filing. Detailed filing data is available for this year.$26.5$26.5$94.6$97.3$2.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$29.2$69.6$87.2$17.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$46.7$60.7$54.0$6.73