Civic Intelligence

Thompson Brook School Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 41-2112822

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

241%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$24,426

Up $956 (+4.1%) from 2021

Net Assets

Up

$24,426

Up $956 (+4.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,597

Up $16,671 (+241%) from 2021

Expenses

Up

$22,640

Up $10,344 (+84%) from 2021

Net Income

Up

$957

Up $6,327 (+118%) from 2021

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

2022

Assets$24,426
Liabilities-
Net Assets$24,426

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

2022

Revenue$23,597
Expenses$22,640
Net Income$957
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$40,674
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.

Program Services

DescriptionGrantsExpenses
COORDINATE AFTER SCHOOL ENRICHMENT CLASSES FOR STUDENTS, END OF YEAR CELEBRATIONS AND COMPILE SCHOOL YEARBOOK - ALL 6TH GRADE STUDENTS AND MOST 5TH GRADE STUDENTS-$23,704
PROVIDE TEACHERS WITH SUPPLEMENTAL FUNDS FOR EDUCATIONAL PURPOSES$4,400$6,041
PROVIDE FUNDS FOR CULTURAL PERFORMERS AND TO SUPPLEMENT SCHOOL CURRICULUM - ALL STUDENTS-$2,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN ZAVALISHINPresident-$0--
ALEXANDER SCHWARTZVice Preside-$0--
DAVID SHEPHERDTreasurer-$0--
LEAH SCHAFFSecretary-$0--
BETH MANGOCo-Comm Dire-$0--
ERIKA EVANKOCo-Comm Dire-$0--
KRISTEN LOPARCOCo-Fundraisi-$0--
ERIN LAMADRIDCo-Fundraisi-$0--
STEPHANIE MONTMINYActivities D-$0--
JESSE AGUILARCo-Volunteer-$0--
TRACY GORNYCo-Volunteer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musical$15,459$15,459$7,914$7,545
Math Olympiad$6,548$6,548$4,498$2,050
Total Events$33,727$33,727$17,077$16,650
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
David Shepherd
Title
Treasurer
Phone
8604044870
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services
Address
515 CENTERPOINT DRIVE SUITE 406, MIDDLETOWN, CT 06457
Preparer
Kurt J Krauland CPA
Phone
8609975878
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses community outreach 2,398 insurance 350 office 989 social club 400 teacher support 7,061 student activities 8,282 chess 2,610 total 22,090

Form 990-ez, Part III

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY OUTREACH 2,398 INSURANCE 350 OFFICE 989 SOCIAL CLUB 400 TEACHER SUPPORT 7,061 STUDENT ACTIVITIES 8,282 CHESS 2,610 TOTAL 22,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-11-21T21:28:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEPHERD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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