Civic Intelligence

Mentor Teachers Association

EIN 34-1018401 • 501(c)6 • Willoughby, OH

Profile

EDUCATION

37916 Sharpe AvenueWilloughby, OH 44094-6022

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

0.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-10%

Higher net margin than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$9,639

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$118,880

Up $70,280 (+145%) from 2023

Liabilities

Up

$80,131

Up $80,131 from 2023

Net Assets

Down

$38,749

Down $9,851 (-20%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Up

$97,002

Up $16,320 (+20%) from 2023

Expenses

Up

$106,853

Up $8,991 (+9.2%) from 2023

Net Income

Up

-$9,851

Up $7,329 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $74,526Net Assets 2012: $74,5262012Assets 2013: $77,297Net Assets 2013: $77,2972013Assets 2014: $91,498Liabilities 2014: $0Net Assets 2014: $91,4982014Assets 2015: $144,176Net Assets 2015: $144,1762015Assets 2016: $200,598Net Assets 2016: $200,5982016Assets 2017: $107,277Net Assets 2017: $107,2772017Assets 2018: $104,822Net Assets 2018: $104,8222018Assets 2019: $114,216Net Assets 2019: $114,2162019Assets 2020: $132,144Net Assets 2020: $132,1442020Assets 2021: $100,888Liabilities 2021: $0Net Assets 2021: $100,8882021Assets 2022: $65,780Liabilities 2022: $0Net Assets 2022: $65,7802022Assets 2023: $48,600Liabilities 2023: $0Net Assets 2023: $48,6002023Assets 2024: $118,880Liabilities 2024: $80,131Net Assets 2024: $38,7492024

Highlighted filing

2024

Assets$118,880
Liabilities$80,131
Net Assets$38,749
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $64,590Expenses 2012: $63,563Net Income 2012: $1,0272012Revenue 2013: $64,293Expenses 2013: $61,522Net Income 2013: $2,7712013Revenue 2014: $62,995Expenses 2014: $48,794Net Income 2014: $14,2012014Revenue 2015: $103,613Expenses 2015: $50,935Net Income 2015: $52,6782015Revenue 2016: $103,584Expenses 2016: $47,162Net Income 2016: $56,4222016Revenue 2017: $89,738Expenses 2017: $183,059Net Income 2017: -$93,3212017Revenue 2018: $52,140Expenses 2018: $54,595Net Income 2018: -$2,4552018Revenue 2019: $65,197Expenses 2019: $55,803Net Income 2019: $9,3942019Revenue 2020: $87,628Expenses 2020: $69,700Net Income 2020: $17,9282020Revenue 2021: $65,290Expenses 2021: $96,546Net Income 2021: -$31,2562021Revenue 2022: $87,442Expenses 2022: $122,550Net Income 2022: -$35,1082022Revenue 2023: $80,682Expenses 2023: $97,862Net Income 2023: -$17,1802023Revenue 2024: $97,002Expenses 2024: $106,853Net Income 2024: -$9,8512024

Highlighted filing

2024

Revenue$97,002
Expenses$106,853
Net Income-$9,851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$118,880
Liabilities
$80,131
Net assets
$38,749
Revenue
$97,002
Expenses
$106,853
Net income
-$9,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.80$0.39$0.97$1.07$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.81$0.98$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.87$1.23$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.65$0.97$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.88$0.70$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.65$0.56$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.52$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.90$1.83$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.04$0.47$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.04$0.51$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.63$0.49$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.64$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.65$0.64$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2017
Return Version
2016v3.1
Gross Receipts
$89,738
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
REPRESENT MEMBERS & THEIR CONCERNS THROUGH LABOR UNION ADVOCACY & TRAINING--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY LANGELIERPresidentPT$4,161-$4,161
GREG LOHERYVice PresidePT$3,239-$3,239
DANIELLE RUSSOTreasurerPT$3,220-$3,220
BRAD EDWARDSHigh SchoolPT$2,317-$2,317
PETE DAWSONMiddle SchooPT$2,317-$2,317
CHRISTINA MALINOWSKIElementary CPT$2,317-$2,317
MARY SELLERSElementary CPT$2,317-$2,317
CHRISTOPHER PARSONSWebmasterPT$1,394-$1,394
TOM HORVATHSecretaryPT$1,394-$1,394
Filing and Contact Details

Filer

Filer Name
Mentor Teachers Association
EIN
34-1018401
Address
37916 SHARPE AVENUE, WILLOUGHBY, OH 44094-6022

Signing Officer

Name
Danielle Russo
Title
Treasurer
Signed
2017-07-16
Discuss with paid preparer
Yes

Preparer

Firm
SHERRITT AND ASSOCIATES INC CPA'S
Address
1030 NORTH MAIN STREET, NORTH CANTON, OH 44720
Preparer
Jeffrey R Sherritt CPA
Phone
3304974440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“STUDENTS 5,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 253 conferences/meetings 12,855 insurance 475 governance 3,418 courtesy 841 local grants 20,823 association administratio 22,951 negotiations & contracts 275 oea dues 115,668 total 177,559”

Raw XML Appendix115 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/PersonNm0DANIELLE RUSSO
IRS990EZ/BooksInCareOfDetail/PhoneNum03305241157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037916 SHARPE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOUGHBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024392
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-93321
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107277
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05500
IRS990EZ/GrossReceiptsAmt089738
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065318
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY LANGELIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG LOHERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINA MALINOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HIGH SCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MIDDLE SCHOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ELEMENTARY C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ELEMENTARY C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0177559
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT MEMBERS & THEIR CONCERNS THROUGH LABOR UNION ADVOCACY & TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183059
IRS990EZ/TotalRevenueAmt089738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS 5,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 253 CONFERENCES/MEETINGS 12,855 INSURANCE 475 GOVERNANCE 3,418 COURTESY 841 LOCAL GRANTS 20,823 ASSOCIATION ADMINISTRATIO 22,951 NEGOTIATIONS & CONTRACTS 275 OEA DUES 115,668 TOTAL 177,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTOR TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0341018401
ReturnHeader/Filer/USAddress/AddressLine1Txt037916 SHARPE AVENUE
ReturnHeader/Filer/USAddress/CityNm0WILLOUGHBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440946022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8338426BBEEF5482E6B2FB253EB881D084CA400
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8338426BBEEF5482E6B2FB253EB881D084CA400
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341668165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRITT AND ASSOCIATES INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044720
ReturnHeader/PreparerPersonGrp/PhoneNum03304974440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R SHERRITT CPA
ReturnHeader/ReturnTs02018-07-16T16:08:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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