Tremont School Association

990EZ • Fiscal year 2013 • EIN 26-0089285

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profile WWW.TREMONTPTO.ORG

2900 Tremont Road43221-3153

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2013

No value available

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

Source year 2013

47%

Higher net margin than 91% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

65%

Faster asset growth than 88% of similar nonprofits.

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

147%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$108,355

Up $42,783 (+65%) from 2012

Net Assets

$108,355

Up $42,783 (+65%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin91st percentile

Revenue

$90,664

Up $53,952 (+147%) from 2012

Expenses

Down

$47,881

Down $17,111 (-26%) from 2012

Net Income

$42,783

Up $71,063 (+251%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2013

Assets$108,355

Liabilities-

Net Assets$108,355

Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2013

Revenue$90,664

Expenses$47,881

Net Income$42,783

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 13, 2014
Return Version: 2012v2.1

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 Appendix168 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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CompensationExplanation/Compensation/PersonName	1	MERIDITH FINE
CompensationExplanation/Compensation/PersonName	2	CARA CALLANDER
CompensationExplanation/Compensation/PersonName	3	JASON POLING
CompensationExplanation/Compensation/PersonName	4	MICHAEL DILLARD JR
CompensationExplanation/Compensation/PersonName	5	JULIE FRANSISCOMORRIS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	65572
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IRS990EZ/ContributionsGiftsGrantsEtc	0	27086
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IRS990EZ/FeesAndOthPymtToIndContractors	0	200
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IRS990EZ/ForeignOffice	0	false
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IRS990EZ/GrossReceipts	0	91260
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	82
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	65572
IRS990EZ/NetAssetsOrFundBalancesBOY	0	65572
IRS990EZ/NetAssetsOrFundBalances/EOY	0	108355
IRS990EZ/NetAssetsOrFundBalancesEOY	0	108355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MICHAEL DILLARD JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JULIE FRANSISCO-MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	RECORDING SE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	47681
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE TEACHERS AND STUDENTS WITH EDUCATIONAL EQUIPMENT, SUPPLIES AND ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	47067
IRS990EZ/ProgramServiceRevenue	0	14854
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2900 TREMONT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	UPPER ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	432213153
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CARA CALLANDER TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6144875170
IRS990EZ/TotalAssets/BOY	0	65572
IRS990EZ/TotalAssets/EOY	0	108355
IRS990EZ/TotalExpenses	0	47881
IRS990EZ/TotalProgramServiceExpenses	0	47067
IRS990EZ/TotalRevenue	0	90664
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	27086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	5029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	12951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	7734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	3653
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	56453
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	82
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	35
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	346
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	14854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	36156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	89646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	91096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	114756
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	346508
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	49238
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	49238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	82
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	346
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1011
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99660
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IRS990ScheduleA/PublicSupportTotal509	0	452199
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	91178
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	41185
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	102597
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	98830
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	118409
IRS990ScheduleA/Total509/Total	0	452199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	91260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	41220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	102818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	99157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	118755
IRS990ScheduleA/TotalSupportTotal/Total	0	453210
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE 614 ALLOCATIONS TO SCHOOL 47,067 TOTAL 47,681
IRS990ScheduleO/GeneralExplanation/Explanation	1	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.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	260089285
ReturnHeader/Filer/Name/BusinessNameLine1	0	TREMONT SCHOOL ASSOCIATION
ReturnHeader/Filer/NameControl	0	TREM
ReturnHeader/Filer/Phone	0	6144875170
ReturnHeader/Filer/USAddress/AddressLine1	0	2900 TREMONT ROAD
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ReturnHeader/Filer/USAddress/State	0	OH
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ReturnHeader/Officer/Phone	0	6144875170
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROBERT GILLETTE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4170 OXFORD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	43220
ReturnHeader/Preparer/Name	0	ROBERT G GILLETTE
ReturnHeader/Preparer/Phone	0	6144597864
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-13T07:17:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $108,355
Liabilities: -
Net assets: $108,355
Revenue: $90,664
Expenses: $47,881
Net income: $42,783

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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