Civic Intelligence

Tremont School Association

990EZ • Fiscal year 2012 • EIN 26-0089285

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 27, 2012

2900 Tremont Road43221-3153
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$65,572

No earlier filing loaded for comparison.

Net Assets

$65,572

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$36,712

No earlier filing loaded for comparison.

Expenses

$64,992

No earlier filing loaded for comparison.

Net Income

-$28,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $65,572Net Assets 2012: $65,5722012Assets 2013: $108,355Net Assets 2013: $108,3552013Assets 2014: $100,161Net Assets 2014: $100,1612014Assets 2015: $83,413Net Assets 2015: $83,4132015Assets 2016: $89,277Net Assets 2016: $89,2772016Assets 2017: $130,697Net Assets 2017: $130,6972017Assets 2018: $54,124Net Assets 2018: $54,1242018Assets 2019: $92,573Net Assets 2019: $92,5732019Assets 2020: $109,965Net Assets 2020: $109,9652020Assets 2021: $37,337Net Assets 2021: $37,3372021Assets 2022: $75,516Net Assets 2022: $75,5162022Assets 2023: $86,622Net Assets 2023: $86,6222023Assets 2024: $65,756Net Assets 2024: $65,7562024Assets 2025: $64,588Net Assets 2025: $64,5882025

Highlighted filing

2012

Assets$65,572
Liabilities-
Net Assets$65,572

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $36,712Expenses 2012: $64,992Net Income 2012: -$28,2802012Revenue 2013: $90,664Expenses 2013: $47,881Net Income 2013: $42,7832013Revenue 2014: $56,862Expenses 2014: $45,537Net Income 2014: $11,3252014Revenue 2015: $77,831Expenses 2015: $94,579Net Income 2015: -$16,7482015Revenue 2016: $94,194Expenses 2016: $88,330Net Income 2016: $5,8642016Revenue 2017: $91,373Expenses 2017: $49,953Net Income 2017: $41,4202017Revenue 2018: $106,851Expenses 2018: $183,424Net Income 2018: -$76,5732018Revenue 2019: $110,703Expenses 2019: $72,254Net Income 2019: $38,4492019Revenue 2020: $133,267Expenses 2020: $115,875Net Income 2020: $17,3922020Revenue 2021: $59,061Expenses 2021: $131,689Net Income 2021: -$72,6282021Revenue 2022: $94,112Expenses 2022: $55,933Net Income 2022: $38,1792022Revenue 2023: $91,669Expenses 2023: $80,563Net Income 2023: $11,1062023Revenue 2024: $84,951Expenses 2024: $105,817Net Income 2024: -$20,8662024Revenue 2025: $109,616Expenses 2025: $110,784Net Income 2025: -$1,1682025

Highlighted filing

2012

Revenue$36,712
Expenses$64,992
Net Income-$28,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Create an invironment that fosters educational excellence and promotes a sense of community among all of the over 500 students, the 50 staff and teachers, the students' families and the surrounding neighborhoods.

Filing and Contact Details

Filer

EIN
26-0089285
Raw XML Appendix179 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
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CompensationExplanation/Compensation/PersonName1LYNNE DEWALT
CompensationExplanation/Compensation/PersonName2DARLENE ADAMS
CompensationExplanation/Compensation/PersonName3PATRICIA JAY
CompensationExplanation/Compensation/PersonName4SARAH TURNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY093852
IRS990EZ/CashSavingsAndInvestments/EOY065572
IRS990EZ/ContributionsGiftsGrantsEtc05029
IRS990EZ/CostOfGoodsSold04508
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts041220
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IRS990EZ/GroupExemptionNumber05272
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome035
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY093852
IRS990EZ/NetAssetsOrFundBalancesBOY093852
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IRS990EZ/NetAssetsOrFundBalancesEOY065572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102900 TREMONT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112900 TREMONT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122900 TREMONT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132900 TREMONT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142900 TREMONT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0UPPER ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1UPPER ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2UPPER ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3UPPER ARLINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0432213153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1432213153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2432213153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3432213153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4432213153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY FEINBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNNE DEWALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARLENE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA JAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARAH TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal064992
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CREATE AN INVIRONMENT THAT FOSTERS EDUCATIONAL EXCELLENCE AND PROMOTES A SENSE OF COMMUNITY AMONG ALL OF THE OVER 500 STUDENTS, THE 50 STAFF AND TEACHERS, THE STUDENTS' FAMILIES AND THE SURROUNDING NEIGHBORHOODS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TEACHERS AND STUDENTS WITH EDUCATIONAL EQUIPMENT, SUPPLIES AND ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064764
IRS990EZ/ProgramServiceRevenue015001
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102900 TREMONT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UPPER ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0432213153
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA JAY TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06144875170
IRS990EZ/TotalAssets/BOY093852
IRS990EZ/TotalAssets/EOY065572
IRS990EZ/TotalExpenses064992
IRS990EZ/TotalProgramServiceExpenses064764
IRS990EZ/TotalRevenue036712
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06237
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035604
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0771
IRS990ScheduleA/GrossInvestmentIncome509/Total01700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year089646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years091096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0114756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0126704
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0458358
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0771
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01700
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportTotal5090493962
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041185
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102597
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098830
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0118409
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0132941
IRS990ScheduleA/Total509/Total0493962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041220
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0133712
IRS990ScheduleA/TotalSupportTotal/Total0495662
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOOL ACTIVITIES EVENT EXPENSE 11,363 EXPENSES OFFICE 228 ALLOCATIONS TO SCHOOL 53,401 TOTAL 64,992
IRS990ScheduleO/GeneralExplanation/Explanation1CREATE AN INVIRONMENT THAT FOSTERS EDUCATIONAL EXCELLENCE AND PROMOTES A SENSE OF COMMUNITY AMONG ALL OF THE OVER 500 STUDENTS, THE 50 STAFF AND TEACHERS, THE STUDENTS' FAMILIES AND THE SURROUNDING NEIGHBORHOODS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260089285
ReturnHeader/Filer/Name/BusinessNameLine10TREMONT SCHOOL ASSOCIATION
ReturnHeader/Filer/NameControl0TREM
ReturnHeader/Filer/Phone06144875170
ReturnHeader/Filer/USAddress/AddressLine102900 TREMONT ROAD
ReturnHeader/Filer/USAddress/City0UPPER ARLINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432213153
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-27
ReturnHeader/Officer/Name0PATRICIA JAY
ReturnHeader/Officer/Phone06144875170
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT GILLETTE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104170 OXFORD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043220
ReturnHeader/Preparer/Name0ROBERT G GILLETTE
ReturnHeader/Preparer/Phone06144597864
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-27T07:11:39-06:00

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.$0.65$0.65$1.10$1.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.85$1.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.92$0.81$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.94$0.56$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.59$1.32$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.33$1.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.11$0.72$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.07$1.83$0.77
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.91$0.50$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.94$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.78$0.95$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.57$0.46$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.91$0.48$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.37$0.65$0.28