Civic Intelligence

Mentor Teachers Association

990EZ • Fiscal year 2020 • EIN 34-1018401

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 30, 2021

Organization ProfileN/A
10047 Brookfield DriveMentor, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$8,845

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

34%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,144

Up $17,928 (+16%) from 2019

Net Assets

Up

$132,144

Up $17,928 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$87,628

Up $22,431 (+34%) from 2019

Expenses

Up

$69,700

Up $13,897 (+25%) from 2019

Net Income

Up

$17,928

Up $8,534 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$132,144
Liabilities-
Net Assets$132,144
Open 2020 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

2020

Revenue$87,628
Expenses$69,700
Net Income$17,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 30, 2021
Return Version
2019v5.0
Gross Receipts
$87,628
Mission and Program Overview

Mission

EDUCATION

Represent members & their concerns through labor union advocacy & training

Program Services

DescriptionGrantsExpenses
STUDENT CONTINUED EDUCATION--
EDUCATION--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG LOHERYPresidentPT$8,845-$8,845
MARY SELLERSVice PresidePT$6,887-$6,887
DANIELLE RUSSOTreasurerPT$6,884-$6,884
CHRISTOPHER PARSONSHigh SchoolPT$4,930-$4,930
PETE DAWSONMiddle SchooPT$4,930-$4,930
CECILIA ROBINSONElementary CPT$4,930-$4,930
GEORGINE RUFFElementary CPT$4,930-$4,930
TOM HORVATHSecretaryPT$2,972-$2,972
BRAD EDWARDSWebmasterPT$2,972-$2,972
LESLEY BRUNSTETTERSpecial Ed CPT$2,972-$2,972
Filing and Contact Details

Filer

Filer Name
Mentor Teachers Association
EIN
34-1018401
Address
10047 BROOKFIELD DRIVE, MENTOR, OH 44060

Signing Officer

Name
Danielle Russo
Title
Treasurer
Signed
2021-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Sherritt and Associates Inc Cpas
Address
1030 NORTH MAIN ST, NORTH CANTON, OH 44720
Preparer
Donna J Sherritt CPA
Phone
3304974440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 7,000 relationship: students”

Form 990-ez, Part I, Line 16

“Expenses office supplies 3,990 postage 168 affiliations 445 miscellaneous 31 negotiation & contract 308 convention & workshops 1,293 governance 372 courtesy 521 local grants 28,932 miscellaneous expense 73 total 36,133”

Form 990-ez, Part III, Line 31

“EDUCATION”

Raw XML Appendix123 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/AddressLine1Txt010047 BROOKFIELD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENTOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036087
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132144
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09500
IRS990EZ/GrossReceiptsAmt087628
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051536
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132144
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/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt76887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt84930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt92972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG LOHERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CECILIA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGINE RUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LESLEY BRUNSTETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HIGH SCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MIDDLE SCHOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ELEMENTARY C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ELEMENTARY C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SPECIAL ED C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036133
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT MEMBERS & THEIR CONCERNS THROUGH LABOR UNION ADVOCACY & TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT CONTINUED EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023617
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069700
IRS990EZ/TotalRevenueAmt087628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,000 RELATIONSHIP: STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 3,990 POSTAGE 168 AFFILIATIONS 445 MISCELLANEOUS 31 NEGOTIATION & CONTRACT 308 CONVENTION & WORKSHOPS 1,293 GOVERNANCE 372 COURTESY 521 LOCAL GRANTS 28,932 MISCELLANEOUS EXPENSE 73 TOTAL 36,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTOR TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0341018401
ReturnHeader/Filer/USAddress/AddressLine1Txt010047 BROOKFIELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0MENTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341668165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRITT AND ASSOCIATES INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044720
ReturnHeader/PreparerPersonGrp/PhoneNum03304974440
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J SHERRITT CPA
ReturnHeader/ReturnTs02021-02-10T14:08:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,144
Liabilities
-
Net assets
$132,144
Revenue
$87,628
Expenses
$69,700
Net income
$17,928
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
2020Detailed filing. Detailed filing data is available for this year.$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