Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Mentone Educational Resources Foundation Inc
990EZ • Fiscal year 2018 • EIN 63-1147880
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$69,893
No earlier filing loaded for comparison.
Net Assets
$69,407
No earlier filing loaded for comparison.
Liabilities
$486
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$65,906
No earlier filing loaded for comparison.
Expenses
$36,715
No earlier filing loaded for comparison.
Net Income
$29,191
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $72,182
Mission and Program Overview
Mission
Support Community Educational needs, including tutoring, senior engagement, and local school programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Arts Education teacher and supplies funded for Title 1 Moon Lake PublicElemtary School A weekly class is taught year-long to all K-6 gradersat ML School in 12 week segments of arts, music and spanish with supplies provided | $0 | $8,250 |
| Sue mcLaurin Henry Memorial Scholarship. Scholarship money is providedfor spring semester to applicants that have a financial need, live in the area, and attend full time a college or techical school | $3,500 | $3,500 |
| Other Misc Educational Programs | $0 | $1,486 |
| Field Trips for Moon Lake Elementry Students. Funding is provided fortransportation, tickets, and often meals to professional perfomancesand experimental education trips,such as theater and theather events | $0 | $1,409 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristen Emory | President | - | $0 | - | - |
| Bill Berry | V President | - | $0 | - | - |
| Marsha Merrell | Treasurer | - | $0 | - | - |
| Kathy McMunn | Secretary | - | $0 | - | - |
| Carol Hazell | Board Member | - | $0 | - | - |
| Roland Hendon | Board Member | - | $0 | - | - |
| Yon Hopper | Board Member | - | $0 | - | - |
| Vicky Patrick | Board Member | - | $0 | - | - |
| Walt Pullen | Board Member | - | $0 | - | - |
| Kayla Worthey | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mentone Educational Resources Foundation Inc
- EIN
- 63-1147880
- Phone
- 2566344673
- Address
- PO BOX 107, MENTONE, AL 35984
Signing Officer
- Name
- Kristen Emory
- Title
- President
- Phone
- 2566344673
- Signed
- 2019-11-08
Preparer
- Firm
- Douglas E Hoyt CPA
- Address
- PO BOX 418, MENTONE, AL 35984-0418
- Preparer
- Douglas E Hoyt
- Phone
- 2566341131
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Rents 150.”
Form 990EZ, Part I, Line 10
“Local Student Educational Support; Education; Brooke Moore: 855 County Road 106, Mentone, AL, 35984; None, 500.”
Form 990EZ, Part I, Line 10
“Education Grant; Education; Devin Leps: 75 County Road 9067, Valley Head, AL , 35989; , 500.”
Form 990EZ, Part I, Line 10
“Education Grant; Education; Thomas August Shanklin: 487 Jack Cooper Road, Valley Head, AL, 35989; , 500.”
Form 990EZ, Part I, Line 10
“Education Grant; Education; Josie Crider: 7931 Old State Road, Menlo, GA, 30731; , 500.”
Form 990EZ, Part I, Line 10
“Education Grant; Education; Kara Goss: 5453 County Road 106, Mentone, AL , 35984; , 500.”
Form 990EZ, Part I, Line 10
“Education Grant; Education; Angela Hadley: POB 32, Mentone, AL, 35984; , 500.”
Form 990EZ, Part I, Line 10
“Education Grant; Education; Sarah Blalock: 2047 County Road 631, Mentone, AL, 35984; , 500.”
Form 990EZ, Part I, Line 16
“Insurance 1169.”
Form 990EZ, Part I, Line 16
“Office 466.”
Form 990EZ, Part I, Line 16
“Payroll Taxes 759.”
Form 990EZ, Part I, Line 16
“Books, Subscription & Supplies 656.”
Form 990EZ, Part I, Line 16
“Travel 216.”
Form 990EZ, Part I, Line 16
“Accounting 50.”
Form 990EZ, Part I, Line 16
“Fund Raising Costs 1106.”
Form 990EZ, Part I, Line 16
“Program Teacher Support 8350.”
Form 990EZ, Part I, Line 16
“Student Field Trip Costs 1409.”
Form 990EZ, Part I, Line 16
“Senior Lunches 1119.”
Form 990EZ, Part I, Line 16
“Misc Program Expenses 186.”
Form 990EZ, Part I, Line 16
“Depreciation 34.”
Form 990EZ, Part I, Line 16
“Rounding 1.”
Form 990EZ, Part II, Line 24
“Unrealized loss on investments 0. 1337.”
Form 990EZ, Part II, Line 26
“Payroll taxes 486.”
Raw XML Appendix261 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kristen Emory |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bill Berry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Marsha Merrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kathy McMunn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Carol Hazell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Roland Hendon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Yon Hopper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Vicky Patrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Walt Pullen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Kayla Worthey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1337 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15521 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 150 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support Community Educational needs, including tutoring, senior engagement, and local school programs. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 562 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2345 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Arts Education teacher and supplies funded for Title 1 Moon Lake PublicElemtary School A weekly class is taught year-long to all K-6 gradersat ML School in 12 week segments of arts, music and spanish with supplies provided |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Sue mcLaurin Henry Memorial Scholarship. Scholarship money is providedfor spring semester to applicants that have a financial need, live in the area, and attend full time a college or techical school |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Field Trips for Moon Lake Elementry Students. Funding is provided fortransportation, tickets, and often meals to professional perfomancesand experimental education trips,such as theater and theather events |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other Misc Educational Programs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1409 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1486 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 16663 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 534 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 486 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36715 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14645 |
| IRS990EZ/TotalRevenueAmt | 0 | 65906 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25450 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 697 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00970 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 71335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71335 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 71335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 72182 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rents 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Local Student Educational Support; Education; Brooke Moore: 855 County Road 106, Mentone, AL, 35984; None, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Education Grant; Education; Devin Leps: 75 County Road 9067, Valley Head, AL , 35989; , 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Education Grant; Education; Thomas August Shanklin: 487 Jack Cooper Road, Valley Head, AL, 35989; , 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Education Grant; Education; Josie Crider: 7931 Old State Road, Menlo, GA, 30731; , 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Education Grant; Education; Kara Goss: 5453 County Road 106, Mentone, AL , 35984; , 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Education Grant; Education; Angela Hadley: POB 32, Mentone, AL, 35984; , 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Education Grant; Education; Sarah Blalock: 2047 County Road 631, Mentone, AL, 35984; , 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 1169. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office 466. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll Taxes 759. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Books, Subscription & Supplies 656. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Travel 216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounting 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Fund Raising Costs 1106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Program Teacher Support 8350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Student Field Trip Costs 1409. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Senior Lunches 1119. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Misc Program Expenses 186. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Depreciation 34. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Rounding 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Unrealized loss on investments 0. 1337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Payroll taxes 486. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kristen Emory |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2566344673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MENTONE EDUCATIONAL RESOURCES FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MENT |
| ReturnHeader/Filer/EIN | 0 | 631147880 |
| ReturnHeader/Filer/PhoneNum | 0 | 2566344673 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENTONE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35984 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E0F444A50C5456A050EF59579C1E30B9A33B0274 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E0F444A50C5456A050EF59579C1E30B9A33B0274 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.246.165.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:53:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGLAS E HOYT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 418 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MENTONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 359840418 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2566341131 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Douglas E Hoyt |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-08T23:54:03-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $69,893
- Liabilities
- $486
- Net assets
- $69,407
- Revenue
- $65,906
- Expenses
- $36,715
- Net income
- $29,191