Civic Intelligence

Mentor Teachers Association

990EZ • Fiscal year 2015 • EIN 34-1018401

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

Organization ProfileN/A
5804 HeisleyMentor, OH 44060

(330) 524-1157

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

97th percentile

51%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$6,812

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

64%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,176

Up $52,678 (+58%) from 2014

Net Assets

Up

$144,176

Up $52,678 (+58%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$103,613

Up $40,618 (+64%) from 2014

Expenses

Up

$50,935

Up $2,141 (+4.4%) from 2014

Net Income

Up

$52,678

Up $38,477 (+271%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2015

Assets$144,176
Liabilities-
Net Assets$144,176
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$103,613
Expenses$50,935
Net Income$52,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$103,613
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
REPRESENT MEMBERS & THEIR CONCERNS THROUGH LABOR UNION ADVOCACY & TRAINING--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK SNEEPresidentPT$6,812-$6,812
CINDY LANGELIERVice PresidePT$2,107-$2,107
TERRI HAUGHTTreasurerPT$2,081-$2,081
DANIELLE RUSSOWebmasterPT$931-$931
KATHY O'CONNERSecretaryPT$931-$931
GREG LOHERYHigh SchoolPT$931-$931
PETE DAWSONMiddle SchooPT$931-$931
LINDA MOREYElementary CPT$931-$931
MARY SELLERSElementary CPT$931-$931
Filing and Contact Details

Filer

Filer Name
Mentor Teachers Association
EIN
34-1018401
Address
5804 HEISLEY, MENTOR, OH 44060

Signing Officer

Name
Danielle Sherritt
Title
Treasurer
Signed
2016-07-13
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 16

“Expenses office 3,092 conferences/meetings 17,543 governance 712 courtesy 1,186 local grants 16,429 association administratio 8,223 total 47,185”

Raw XML Appendix111 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 SHERRITT
IRS990EZ/BooksInCareOfDetail/PhoneNum03305241157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037916 SHARPE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOUGHBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012619
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052678
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144176
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03750
IRS990EZ/GrossReceiptsAmt0103613
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090931
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144176
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/CompensationAmt06812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK SNEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY LANGELIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI HAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY O'CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG LOHERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA MOREY
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/OtherExpensesTotalAmt047185
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/TotalExpensesAmt050935
IRS990EZ/TotalRevenueAmt0103613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,092 CONFERENCES/MEETINGS 17,543 GOVERNANCE 712 COURTESY 1,186 LOCAL GRANTS 16,429 ASSOCIATION ADMINISTRATIO 8,223 TOTAL 47,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE SHERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTOR TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0341018401
ReturnHeader/Filer/USAddress/AddressLine1Txt05804 HEISLEY
ReturnHeader/Filer/USAddress/CityNm0MENTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044060
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/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R SHERRITT CPA
ReturnHeader/ReturnTs02016-07-13T16:19:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,176
Liabilities
-
Net assets
$144,176
Revenue
$103,613
Expenses
$50,935
Net income
$52,678
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