Civic Intelligence

Tremont Parents Association

990EZ • Fiscal year 2017 • EIN 68-0339234

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 26, 2018

Organization ProfileN/A
355 Pheasant Run DrDixon, CA 95620

(707) 678-9533

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

8.2%

Higher net margin than 60% 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

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,261

Down $7,859 (-86%) from 2016

Net Assets

Down

$1,261

Down $7,859 (-86%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$15,364

Up $2,219 (+17%) from 2016

Expenses

Down

$14,103

Down $1,809 (-11%) from 2016

Net Income

Up

$1,261

Up $4,028 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2011: $3,787Liabilities 2011: $02011Assets 2012: $5,572Liabilities 2012: $02012Assets 2013: $6,802Liabilities 2013: $0Net Assets 2013: $6,8022013Assets 2014: $8,452Liabilities 2014: $0Net Assets 2014: $8,4522014Assets 2015: $11,887Liabilities 2015: $0Net Assets 2015: $11,8872015Assets 2016: $9,120Liabilities 2016: $0Net Assets 2016: $9,1202016Assets 2017: $1,261Liabilities 2017: $0Net Assets 2017: $1,2612017Assets 2019: $11,249Liabilities 2019: $0Net Assets 2019: $11,2492019

Highlighted filing

2017

Assets$1,261
Liabilities$0
Net Assets$1,261
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,827Expenses 2011: $34,762Net Income 2011: -$5,9352011Revenue 2012: $40,626Expenses 2012: $38,841Net Income 2012: $1,7852012Revenue 2013: $23,518Expenses 2013: $22,288Net Income 2013: $1,2302013Revenue 2014: $16,938Expenses 2014: $15,288Net Income 2014: $1,6502014Revenue 2015: $13,892Expenses 2015: $10,457Net Income 2015: $3,4352015Revenue 2016: $13,145Expenses 2016: $15,912Net Income 2016: -$2,7672016Revenue 2017: $15,364Expenses 2017: $14,103Net Income 2017: $1,2612017Revenue 2019: $12,735Expenses 2019: $10,732Net Income 2019: $2,0032019

Highlighted filing

2017

Revenue$15,364
Expenses$14,103
Net Income$1,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 26, 2018
Return Version
2016v3.0
Gross Receipts
$21,472
Mission and Program Overview

Mission

Parent's association for an elementary school provides support to both students and teachers of the school.

Program Services

DescriptionGrantsExpenses
Parent's association for an elementary school provides support to both students and teachers of the school.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy TichySecretary-$0--
Julie MustardPresident-$0--
Theresa ThompsonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various special events$17,450$17,450$6,108$11,342
Total Events$17,450$17,450$6,108$11,342
Filing and Contact Details

Filer

Filer Name
Tremont Parents Association
EIN
68-0339234
Phone
7076789533
Address
355 Pheasant Run Dr, Dixon, CA 95620

Signing Officer

Name
Theresa Thompson
Title
Treasurer
Signed
2018-06-26
Discuss with paid preparer
Yes

Preparer

Firm
William F Vivier CPA
Address
1851 Heritage Lane STE 130, SACRAMENTO, CA 95815
Preparer
William Vivier CPA
Phone
9169229440
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $295”

Other Expenses.1

“Book Fair $5281”

Other Expenses.2

“Field Trip $3160”

Other Expenses.3

“Teacher Appreciation $1618”

Other Expenses.4

“Assemblies $1328”

Other Expenses.5

“Teacher Gifts $725”

Other Expenses.6

“Store Supplies $679”

Other Expenses.7

“Teacher Crafts $510”

Other Expenses.8

“TPA $107”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Monica Peterson
IRS990EZ/BooksInCareOfDetail/PhoneNum07076789533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 Pheasant Run Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dixon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04022
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01261
IRS990EZ/FundraisingGrossIncomeAmt017450
IRS990EZ/GrossReceiptsAmt021472
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04219
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Tichy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Mustard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theresa Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent's association for an elementary school provides support to both students and teachers of the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parent's association for an elementary school provides support to both students and teachers of the school.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06108
IRS990EZ/SpecialEventsNetIncomeLossAmt011342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014103
IRS990EZ/TotalRevenueAmt015364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013060
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt013060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03328
IRS990ScheduleA/Total509Grp/TotalAmt013060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various special events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Fair $5281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Trip $3160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Appreciation $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assemblies $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Gifts $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Store Supplies $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher Crafts $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TPA $107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tremont Parents Association
ReturnHeader/Filer/BusinessNameControlTxt0TREM
ReturnHeader/Filer/EIN0680339234
ReturnHeader/Filer/PhoneNum07076789533
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 Pheasant Run Dr
ReturnHeader/Filer/USAddress/CityNm0Dixon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM F VIVIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01851 Heritage Lane STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095815
ReturnHeader/PreparerPersonGrp/PhoneNum09169229440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Vivier CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-26T10:09:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261
Liabilities
$0
Net assets
$1,261
Revenue
$15,364
Expenses
$14,103
Net income
$1,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$12.7$10.7$2.00
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$15.4$14.1$1.26
2016Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$13.1$15.9$2.77
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$13.9$10.5$3.44
2014Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$16.9$15.3$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.00$6.80$23.5$22.3$1.23
2012Summary only. Only limited summary data is available for this year.$5.57$0.00$40.6$38.8$1.79
2011Summary only. Only limited summary data is available for this year.$3.79$0.00$28.8$34.8$5.94