Civic Intelligence

Maple Heights Teachers Association

990 • Fiscal year 2019 • EIN 23-7129919

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$8,336

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$25,037

Up $25,037 from 2018

Net Assets

Up

$25,037

Up $25,037 from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$205,923

Up $28,732 (+16%) from 2018

Expenses

Down

$180,886

Down $9,127 (-4.8%) from 2018

Net Income

Up

$25,037

Up $37,859 (+295%) from 2018

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

2019

Assets$25,037
Liabilities$0
Net Assets$25,037
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

2019

Revenue$205,923
Expenses$180,886
Net Income$25,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$205,923
Mission and Program Overview

Mission

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

Providing the opportunity for members to negotiate for wage and non-wage benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$25,037-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$25,037▲ $25,037
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$25,037-
Total Net Assets Fund Balance$0$25,037▲ $25,037
Total Liabilities and Net Assets / Fund Balance$0$25,037▲ $25,037
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Daniel KovalakPresident$8,336$8,336
Elizabeth EverissVice President$4,168$4,168
Jennifer ClevelandRec. Sec. & Mem$1,659$1,659
Diane KallosTreasurer$1,244$1,244
Kelly LaurieLead Rep$829$829
Michelle ItaNeg Team$415$415
Rocco CovelliDirector at Large$415$415
Kathryn SteersLead Rep$100$100
Megan MurphyLead Bldg Rep$100$100
Melissa VannLead Bldg Rep$100$100
Donna SommerLead Rep$50$50
Kate SatterfieldLead Rep$50$50
Lauren ItaLead Rep$50$50
Lisa Davies1/2 Lead Bldg R$50$50
Lisa Roney1/2 Lead Bldg R$50$50
Melissa Toppings1/2 Lead Bldg R$50$50

Board Members and Trustees

NameTitle
Cristy ShermanDirector at Lg
Eric SchmidtDirector AT LG
Kristy DragoDirector at Lg
Michael MazurkiewiczCOR. Secretary
Dean WalterLead Rep
Laura NetzbandLead Rep
Susan PeakeLead Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,923
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,220
Salaries, Compensation, and Employee Benefits$17,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$17,666
All Other Expenses$4,519--$4,519
Other Expenses$1,555--$1,555
Total Functional Expenses$163,220$0$0$180,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 Available

“No documents available to the public.”

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
Phone
2163751252
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Kallos
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
263
Employees
0

Preparer

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

Additional Explanations

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”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12LEAD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt131/2 LEAD BLDG R
IRS990/Form990PartVIISectionAGrp/TitleTxt141/2 LEAD BLDG R
IRS990/Form990PartVIISectionAGrp/TitleTxt151/2 LEAD BLDG R
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director AT LG
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEAD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR AT LG
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR AT LG
IRS990/Form990PartVIISectionAGrp/TitleTxt20LEAD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt21LEAD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt22COR. SECRETARY
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0263
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LABOR ORGANIZATION FOR THE BENEFIT OF CITY OF MAPLE HEIGHTS OHIO EDUCATORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt025037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OHIO EDUCATION ASSOCIATION
IRS990/OtherExpensesGrp/Desc1GOV-CONV
IRS990/OtherExpensesGrp/Desc2AWARDS/ADMIN
IRS990/OtherExpensesGrp/Desc3MISC./FLOWERS,MISC.
IRS990/OtherExpensesGrp/ProgramServicesAmt0152377
IRS990/OtherExpensesGrp/ProgramServicesAmt12614
IRS990/OtherExpensesGrp/ProgramServicesAmt22155
IRS990/OtherExpensesGrp/ProgramServicesAmt31555
IRS990/OtherExpensesGrp/TotalAmt0152377
IRS990/OtherExpensesGrp/TotalAmt12614
IRS990/OtherExpensesGrp/TotalAmt22155
IRS990/OtherExpensesGrp/TotalAmt31555
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANE KALLOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER UNION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205923
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025037
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2MAPLE HEIGHTS TEACHERS ASSOCIATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt025037
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt025037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025037
IRS990/TotalProgramServiceRevenueAmt0205923
IRS990/TotalReportableCompFromOrgAmt017666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205923

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,037
Liabilities
$0
Net assets
$25,037
Revenue
$205,923
Expenses
$180,886
Net income
$25,037
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