Civic Intelligence

Mentor Teachers Association

990EZ • Fiscal year 2018 • EIN 34-1018401

Sep 01, 2017 to Aug 31, 2018 • Filed on Aug 14, 2019

Organization ProfileN/A
37916 Sharpe AvenueWilloughby, OH 44094-6022

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$8,466

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,822

Down $2,455 (-2.3%) from 2017

Net Assets

Down

$104,822

Down $2,455 (-2.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$52,140

Down $37,598 (-42%) from 2017

Expenses

Down

$54,595

Down $128,464 (-70%) from 2017

Net Income

Up

-$2,455

Up $90,866 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$104,822
Liabilities-
Net Assets$104,822
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$52,140
Expenses$54,595
Net Income-$2,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$52,140
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
REPRESENT MEMBERS & THEIR CONCERNS THROUGH LABOR UNION ADVOCACY & TRAINING--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY LANGELIERPresidentPT$8,466-$8,466
GREG LOHERYVice PresidePT$6,585-$6,585
DANIELLE RUSSOTreasurerPT$6,548-$6,548
BRAD EDWARDSHigh SchoolPT$4,703-$4,703
PETE DAWSONMiddle SchooPT$4,703-$4,703
CHRISTINA MALINOWSKIElementary CPT$4,703-$4,703
MARY SELLERSElementary CPT$4,703-$4,703
CHRISTOPHER PARSONSWebmasterPT$2,822-$2,822
TOM HORVATHSecretaryPT$2,822-$2,822
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
2019-08-14
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 471 conferences/meetings 13,767 insurance 39 governance 2,970 courtesy 758 local grants 28,294 public relations 131 negotiations & contracts 2,500 miscellaneous 240 accounting 425 total 49,595”

Raw XML Appendix118 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/BOYAmt0107277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03389
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2455
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104822
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt052140
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104822
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/CompensationAmt08466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt74703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt84703
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/OtherExpensesTotalAmt049595
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/TotalExpensesAmt054595
IRS990EZ/TotalRevenueAmt052140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 471 CONFERENCES/MEETINGS 13,767 INSURANCE 39 GOVERNANCE 2,970 COURTESY 758 LOCAL GRANTS 28,294 PUBLIC RELATIONS 131 NEGOTIATIONS & CONTRACTS 2,500 MISCELLANEOUS 240 ACCOUNTING 425 TOTAL 49,595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
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/AtSubmissionCreationDeviceId0D2DA3174E48D7BC19323995480D862EBA3CCBA99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2DA3174E48D7BC19323995480D862EBA3CCBA99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.80.76.120
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:56:04
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/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R SHERRITT CPA
ReturnHeader/ReturnTs02019-08-14T19:56:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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
$104,822
Liabilities
-
Net assets
$104,822
Revenue
$52,140
Expenses
$54,595
Net income
-$2,455
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
2018Detailed filing. Detailed filing data is available for this year.$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