Civic Intelligence

Thompson Brook School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 41-2112822

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

150 Thompson RoadAvon, CT 06001

(860) 404-4870

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

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$24,302

Down $2,658 (-9.9%) from 2016

Net Assets

Down

$24,302

Down $2,658 (-9.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,532

Down $6,920 (-15%) from 2016

Expenses

Up

$42,190

Up $11,910 (+39%) from 2016

Net Income

Down

-$2,658

Down $18,830 (-116%) from 2016

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

2017

Assets$24,302
Liabilities-
Net Assets$24,302

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

2017

Revenue$39,532
Expenses$42,190
Net Income-$2,658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$43,320
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.

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.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR CULTURAL PERFORMERS AND TO SUPPLEMENT SCHOOL CURRICULUM - ALL STUDENTS$21,458-
COORDINATE AFTER SCHOOL ENRICHMENT CLASSES FOR STUDENTS, END OF YEAR CELEBRATIONS AND COMPILE SCHOOL YEARBOOK - ALL 6TH GRADE STUDENTS AND MOST 5TH GRADE STUDENTS$8,677-
EQUIPMENT FOR CLASSROOMS$6,021-
PROVIDE TEACHERS WITH SUPPLEMENTAL FUNDS FOR EDUCATIONAL PURPOSES - BENEFITS ALL STUDENTS$4,224-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH ABSHIREPresidentPT$0--
MEREDITH WEIDNERWays And Means-$0--
SUSAN RUSSOCo-Treasurer-$0--
MELISSA DAILEYCo-Treasurer-$0--
CINDY THOMPSONCo-Activities-$0--
JEN WALLWays & Means-$0--
KATIE ROBBINCo-Activities-$0--
ELIZABETH MCKEOWNVP- Volunteers-$0--
CAROL SHUBINSKISecretary-$0--
LAURA WARDWebsite-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One and Done$13,611$13,611$146$13,465
Total Events$13,611$13,611$146$13,465
Filing and Contact Details

Filer

Filer Name
Thompson Brook School Parent
EIN
41-2112822
Phone
8604044870
Address
150 THOMPSON ROAD, AVON, CT 06001

Signing Officer

Name
Susan Russo
Title
Co-treasurer
Signed
2017-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Shein Cohen Palmer & CoLLC
Address
20 Tower Lane, Avon, CT 06001
Preparer
Gary C Palmer CPA
Phone
8606771000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $730

Other Expenses.1012

Insurance $350

Other Expenses.1

COMMUNITY $21458

Other Expenses.2

PROGRAM EXPENSES $8677

Other Expenses.3

EQUIPMENT ETC. $6021

Other Expenses.4

RECOGNITION $4224

Raw XML Appendix211 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013611
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY $21458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $8677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT ETC. $6021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECOGNITION $4224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON BROOK SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0412112822
ReturnHeader/Filer/PhoneNum08604044870
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 THOMPSON ROAD
ReturnHeader/Filer/USAddress/CityNm0AVON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shein Cohen Palmer & CoLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Tower Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006001
ReturnHeader/PreparerPersonGrp/PhoneNum08606771000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary C Palmer CPA
ReturnHeader/ReturnTs02017-12-19T12:40:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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