Civic Intelligence

Mentor Teachers Association

990EZ • Fiscal year 2022 • EIN 34-1018401

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 03, 2023

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

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$9,190

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-35%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

34%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$65,780

Down $35,108 (-35%) from 2021

Net Assets

Down

$65,780

Down $35,108 (-35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$87,442

Up $22,152 (+34%) from 2021

Expenses

Up

$122,550

Up $26,004 (+27%) from 2021

Net Income

Down

-$35,108

Down $3,852 (-12%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$65,780
Liabilities$0
Net Assets$65,780

Operations Trend

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

2022

Revenue$87,442
Expenses$122,550
Net Income-$35,108
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 3, 2023
Return Version
2021v4.2
Gross Receipts
$87,442
Mission and Program Overview

Mission

EDUCATION

Represent members and their concerns through labor union advocacy and training

Program Services

DescriptionGrantsExpenses
STUDENT CONTINUED EDUCATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG LOHREYPresidentPT$9,190-$9,190
MARY SELLERSVice PresidentPT$7,149-$7,149
DANIELLE RUSSOTreasurerPT$7,147-$7,147
PETE DAWSONMiddle School ChairPT$5,107-$5,107
GEORGINE RUFFElem Co-ChairPT$5,107-$5,107
CHRIS PARSONSHigh School ChairPT$5,107-$5,107
CECELIA ROBINSONElem Co-ChairPT$5,107-$5,107
TOM HORVATHSecretaryPT$3,066-$3,066
LESLEY BRUNSTETTERSpecial Ed ChairPT$3,066-$3,066
BRAD EDWARDSWebmasterPT$3,066-$3,066
Filing and Contact Details

Filer

Filer Name
Mentor Teachers Association
EIN
34-1018401
Phone
3305241157
Address
10047 BROOKFIELD DRIVE, MENTOR, OH 44060

Signing Officer

Name
Danielle Russo
Title
Treasurer
Phone
3305241157
Signed
2023-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Corwin & Company Inc
Address
1425 W MAPLE STREET, NORTH CANTON, OH 44720
Preparer
Jeffrey R Sherritt
Phone
3304945217
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: . Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: local grants. Amount: 33,705. Description: office supplies. Amount: 3,615. Description: software. Amount: 39. Description: negotiation fees. Amount: 65. Description: meeting refreshments. Amount: 2,028. Description: miscellanous . Amount: 5,994. Description: other. Amount: 7,072. Description: member grant. Amount: 5,000. Description: workshops & meetings. Amount: 1,400. Total to form 990-ez, line 16: 58,918.

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE RUSSO
IRS990EZ/BooksInCareOfDetail/PhoneNum03305241157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010047 BROOKFIELD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENTOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034237
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-35108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065780
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt087442
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt053204
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065780
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/CompensationAmt03066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt67147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt85107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt93066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLEY BRUNSTETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG LOHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGINE RUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIELLE RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CECELIA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRAD EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MIDDLE SCHOOL CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SPECIAL ED CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ELEM CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HIGH SCHOOL CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ELEM CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9WEBMASTER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058918
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT CONTINUED EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt053112
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0122550
IRS990EZ/TotalRevenueAmt087442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOCAL GRANTS. AMOUNT: 33,705. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,615. DESCRIPTION: SOFTWARE. AMOUNT: 39. DESCRIPTION: NEGOTIATION FEES. AMOUNT: 65. DESCRIPTION: MEETING REFRESHMENTS. AMOUNT: 2,028. DESCRIPTION: MISCELLANOUS . AMOUNT: 5,994. DESCRIPTION: OTHER. AMOUNT: 7,072. DESCRIPTION: MEMBER GRANT. AMOUNT: 5,000. DESCRIPTION: WORKSHOPS & MEETINGS. AMOUNT: 1,400. TOTAL TO FORM 990-EZ, LINE 16: 58,918.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03305241157
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTOR TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0341018401
ReturnHeader/Filer/PhoneNum03305241157
ReturnHeader/Filer/USAddress/AddressLine1Txt010047 BROOKFIELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0MENTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821777686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORWIN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 W MAPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044720
ReturnHeader/PreparerPersonGrp/PhoneNum03304945217
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R SHERRITT
ReturnHeader/ReturnTs02023-04-17T06:53:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSO
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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