Civic Intelligence

Tremont School Association

990EZ • Fiscal year 2021 • EIN 26-0089285

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileWWW.TREMONTPTO.ORG
2900 Tremont RoadUpper Arlington, OH 43221-3153

(614) 487-5170

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

6th percentile

-123%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,337

Down $72,628 (-66%) from 2020

Net Assets

Down

$37,337

Down $72,628 (-66%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$59,061

Down $74,206 (-56%) from 2020

Expenses

Up

$131,689

Up $15,814 (+14%) from 2020

Net Income

Down

-$72,628

Down $90,020 (-518%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2021

Assets$37,337
Liabilities-
Net Assets$37,337
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

2021

Revenue$59,061
Expenses$131,689
Net Income-$72,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$65,653
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.

Program Services

DescriptionGrantsExpenses
PROVIDE TEACHERS AND STUDENTS WITH EDUCATIONAL EQUIPMENT, SUPPLIES AND ACTIVITIES.-$129,599
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL TRAVISCo-PresidentPT$0--
JILL PAXTONCo-PresidentPT$0--
CHARLES NELSONTreasurer-$0--
SUSAN FRAZIERTreasurer-El-$0--
CARA BOYLESecretary-$0--
APRIL VACCHIANOCommunicatio-$0--
VAL BISDORFCommunicatio-$0--
Filing and Contact Details

Filer

Filer Name
Tremont School Association
EIN
26-0089285
Phone
6144875170
Address
2900 TREMONT ROAD, UPPER ARLINGTON, OH 43221-3153

Signing Officer

Name
Susan Frazier
Title
Treasurer-elect
Phone
6144875170
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Robert Gillette CPA
Address
4170 OXFORD DR, COLUMBUS, OH 43220
Preparer
Robert G Gillette
Phone
6144597864
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 52 allocations to school 129,599 total 129,651”

Form 990-ez, Part III

“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.”

Raw XML Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RACHEL TRAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JILL PAXTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHARLES NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUSAN FRAZIER
CompensationExplanation/CompensationExplanationGrp/PersonNm4CARA BOYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm5APRIL VACCHIANO
CompensationExplanation/CompensationExplanationGrp/PersonNm6VAL BISDORF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN FRAZIER
IRS990EZ/BooksInCareOfDetail/PhoneNum06144875170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 TREMONT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0432213153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109965
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061181
IRS990EZ/CostOfGoodsSoldAmt06592
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-72628
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GroupExemptionNum05272
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL PAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARA BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5APRIL VACCHIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VAL BISDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0129651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEACHERS AND STUDENTS WITH EDUCATIONAL EQUIPMENT, SUPPLIES AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131689
IRS990EZ/TotalProgramServiceExpensesAmt0129599
IRS990EZ/TotalRevenueAmt059061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TREMONTPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0401529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt035368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt038668
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt074036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89120
IRS990ScheduleA/PublicSupportPY509Pct00.90180
IRS990ScheduleA/PublicSupportTotal509Amt0608675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139920
IRS990ScheduleA/Total509Grp/TotalAmt0608675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 52 ALLOCATIONS TO SCHOOL 129,599 TOTAL 129,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREATE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER-ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144875170
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREMONT SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TREM
ReturnHeader/Filer/EIN0260089285
ReturnHeader/Filer/PhoneNum06144875170
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 TREMONT ROAD
ReturnHeader/Filer/USAddress/CityNm0UPPER ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432213153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT GILLETTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04170 OXFORD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144597864
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G GILLETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T08:41:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRAZIER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,337
Liabilities
-
Net assets
$37,337
Revenue
$59,061
Expenses
$131,689
Net income
-$72,628
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