Civic Intelligence

Maple Heights Teachers Association

990EZ • Fiscal year 2018 • EIN 23-7129919

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization ProfileN/A
1664 Lyndhurst RoadCleveland, OH 44124

(216) 587-3200

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

22nd percentile

-7.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$8,753

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$177,191

No earlier filing loaded for comparison.

Expenses

$190,013

No earlier filing loaded for comparison.

Net Income

-$12,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $0Net Assets 2018: $02018Assets 2019: $25,037Liabilities 2019: $0Net Assets 2019: $25,0372019Assets 2020: $27,946Net Assets 2020: $27,9462020Assets 2021: $30,278Liabilities 2021: $0Net Assets 2021: $30,2782021Assets 2022: $30,429Liabilities 2022: $0Net Assets 2022: $30,4292022Assets 2023: $27,941Liabilities 2023: $0Net Assets 2023: $27,9412023Assets 2024: $23,388Liabilities 2024: $0Net Assets 2024: $23,3882024

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $177,191Expenses 2018: $190,013Net Income 2018: -$12,8222018Revenue 2019: $205,923Expenses 2019: $180,886Net Income 2019: $25,0372019Revenue 2020: $199,767Expenses 2020: $196,858Net Income 2020: $2,9092020Revenue 2021: $201,375Expenses 2021: $199,043Net Income 2021: $2,3322021Revenue 2022: $215,588Expenses 2022: $215,437Net Income 2022: $1512022Revenue 2023: $211,746Expenses 2023: $215,170Net Income 2023: -$3,4242023Revenue 2024: $210,338Expenses 2024: $214,013Net Income 2024: -$3,6752024

Highlighted filing

2018

Revenue$177,191
Expenses$190,013
Net Income-$12,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$177,191
Mission and Program Overview

Mission

Labor organization for the benefit of city of maple heights ohio educators.

Program Services

DescriptionGrantsExpenses
LABOR ORGANIZATION SERVING ITS MEMBERSHIP.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL KOVALAKPresident-$8,753-$8,753
ELIZABETH EVERISSVice President-$4,627-$4,627
DIANE KALLOSTreasurer-$1,732-$1,732
JENNIFER CLEVELANDRec. Sec. & Mem-$1,642-$1,642
CRISTY SHERMANDirector At Lg-$911-$911
MICHAEL MAZURKIEWICZCOR. Secretary-$821-$821
DEAN WALTERLead Rep-$600-$600
MICHELLE ITANeg Team-$550-$550
ROCCO COVELLIDirector At Large-$411-$411
ERIC SCHMIDTDirector At Lg-$411-$411
KELLY LAURIELead Rep-$100-$100
KATHRYN STEERSLead Rep-$100-$100
DONNA SOMMERLead Rep-$50-$50
LAUREN ITALead Rep-$50-$50
SUSAN PEAKELead Rep-$50-$50
LAURA NETZBANDLead Rep-$50-$50
KATE SATTERFIELDLead Rep-$50-$50
KRISTY DRAGODirector At Lg-$0--
Filing and Contact Details

Filer

Filer Name
Maple Heights Teachers Association
EIN
23-7129919
Phone
2165873200
Address
1664 LYNDHURST ROAD, CLEVELAND, OH 44124

Signing Officer

Name
Diane Kallos
Title
Treasurer
Signed
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Laser Tax
Address
25111 MILES ROAD SUITE C, CLEVELAND, OH 44128
Preparer
Anthony Mangoni
Phone
2168311220
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Ohio education association $156525”

Other Expenses.2

“GRIEVANCE EXPENSES $3708”

Other Expenses.3

“CONVENTION EXPENSE $2593”

Other Expenses.4

“AWARDS/ADMIN $2320”

Other Expenses.5

“OFFICE EXPENSES $1351”

Other Expenses.6

“SOCIAL EXPENSES $809”

Other Expenses.7

“IN/EX COMM $758”

Other Expenses.8

“TRANSFERS $600”

Other Expenses.9

“PR & M $441”

Maple Heights Teachers Association

“FORM 990, PART VI, LINE 11b, FORM 990 REVIEW PROCESS - NO REVIEW WAS OR WILL BE CONDUCTED.FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLECARRYOVER FROM 2016 $17,297”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROCCO COVELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEAN WALTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LEAD REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OHIO EDUCATION ASSOCIATION $156525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRIEVANCE EXPENSES $3708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVENTION EXPENSE $2593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS/ADMIN $2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL EXPENSES $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN/EX COMM $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFERS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PR & M $441
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9MAPLE HEIGHTS TEACHERS ASSOCIATION
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE KALLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE HEIGHTS TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0237129919
ReturnHeader/Filer/PhoneNum02165873200
ReturnHeader/Filer/USAddress/AddressLine1Txt01664 LYNDHURST ROAD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300510456
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025111 MILES ROAD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044128
ReturnHeader/PreparerPersonGrp/PhoneNum02168311220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MANGONI
ReturnHeader/ReturnTs02019-05-16T11:23:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$177,191
Expenses
$190,013
Net income
-$12,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.10$2.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.12$2.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.16$2.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.01$1.99$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$2.00$1.97$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.06$1.81$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.77$1.90$0.13