Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Mentone Educational Resources Foundation Inc
990EZ • Fiscal year 2020 • EIN 63-1147880
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$88,350
Down $15,606 (-15%) from 2019
Net Assets
Down$85,028
Down $18,227 (-18%) from 2019
Liabilities
Up$3,322
Up $2,621 (+374%) from 2019
Revenue And Expenses
Revenue
Down$61,023
Down $15,923 (-21%) from 2019
Expenses
Up$79,250
Up $36,152 (+84%) from 2019
Net Income
Down-$18,227
Down $52,075 (-154%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 19, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $62,585
Mission and Program Overview
Mission
Support Community Educational needs, including tutoring, senior engagement, and local school programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Teacher support and supplies funded for Title 1 Moon Lake Elementary School A weekly class is taught year-long to all K-6 graders at Moon Lake Schoolin the area of arts, music and spanish with supplies provided. Monthly arts classes provided to mom's group. | $9,013 | $9,170 |
| 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 | $6,418 |
| Pathway to Community project was an improvement to the walking path on property and building and a picket fence that was painted by individial students and communinty members | $0 | $5,290 |
| 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 | $2,500 | $2,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Berry | President | - | $0 | - | - |
| Marsha Merrell | Treasurer | - | $0 | - | - |
| Kathy McMunn | Secretary | - | $0 | - | - |
| Roland Hendon | Board Member | - | $0 | - | - |
| Vicky Patrick | V. President | - | $0 | - | - |
| Walt Pullen | Board Member | - | $0 | - | - |
| Kayla Worthey | Board Member | - | $0 | - | - |
| Carol Hazell | 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
- Bill Berry
- Title
- President
- Phone
- 2566344673
- Signed
- 2021-08-19
Preparer
- Firm
- Douglas E Hoyt CPA
- Address
- 7 Goldenrod Dr, St Marks, FL 32355
- Preparer
- Douglas E Hoyt
- Phone
- 8507130179
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Pathway to Community project was an improvement to the walking path on property and building and a picket fence that was painted by individial students and communinty members”
Form 990EZ, Part I, Line 8
“Rents 225.”
Form 990EZ, Part I, Line 10
“Student Scholarship; Program; : , , , ; , 2500.”
Form 990EZ, Part I, Line 10
“Education Support; Eduction; Moon Lake School: 5866 East River Road, Mentone, AL, 35984; Public School, 9013.”
Form 990EZ, Part I, Line 16
“Insurance 3715.”
Form 990EZ, Part I, Line 16
“Office 2573.”
Form 990EZ, Part I, Line 16
“Payroll Taxes 1056.”
Form 990EZ, Part I, Line 16
“Books, Subscription & Supplies 594.”
Form 990EZ, Part I, Line 16
“After School Program 1728.”
Form 990EZ, Part I, Line 16
“Pathway to Community Program 19695.”
Form 990EZ, Part I, Line 16
“Fund Raising Costs 1739.”
Form 990EZ, Part I, Line 16
“Program Teacher Support 157.”
Form 990EZ, Part I, Line 16
“Student Field Trip Costs 6418.”
Form 990EZ, Part I, Line 16
“Senior Lunches & Student Snacks 3363.”
Form 990EZ, Part I, Line 16
“MERF Mom program 200.”
Form 990EZ, Part II, Line 24
“Unrealized loss on investments 435.”
Form 990EZ, Part II, Line 26
“Payroll taxes 701. 795.”
Form 990EZ, Part II, Line 26
“Unrealized Loss on Investments 2527.”
Raw XML Appendix242 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/PersonNm | 1 | Marsha Merrell |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | V. President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 435 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41238 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 225 |
| 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 | 46 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Teacher support and supplies funded for Title 1 Moon Lake Elementary School A weekly class is taught year-long to all K-6 graders at Moon Lake Schoolin the area of arts, music and spanish with supplies provided. Monthly arts classes provided to mom's group. |
| 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 | Pathway to Community project was an improvement to the walking path on property and building and a picket fence that was painted by individial students and communinty members |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9013 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9170 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6418 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 5290 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13800 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6045 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 701 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3322 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79250 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23378 |
| IRS990EZ/TotalRevenueAmt | 0 | 61023 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 158690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28314 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 697 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00550 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 187004 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71335 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 187004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 187851 |
| 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 | Pathway to Community project was an improvement to the walking path on property and building and a picket fence that was painted by individial students and communinty members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Rents 225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Student Scholarship; Program; : , , , ; , 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Education Support; Eduction; Moon Lake School: 5866 East River Road, Mentone, AL, 35984; Public School, 9013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 3715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office 2573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Payroll Taxes 1056. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Books, Subscription & Supplies 594. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | After School Program 1728. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Pathway to Community Program 19695. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fund Raising Costs 1739. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Teacher Support 157. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Student Field Trip Costs 6418. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Senior Lunches & Student Snacks 3363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MERF Mom program 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Unrealized loss on investments 435. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll taxes 701. 795. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Unrealized Loss on Investments 2527. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| 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 II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bill Berry |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2566344673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MENTONE EDUCATIONAL RESOURCES FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MENT |
| ReturnHeader/Filer/EIN | 0 | 631147880 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | MENTONE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 Goldenrod Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | St Marks |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8507130179 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Douglas E Hoyt |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-09-15T18:24:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Bill |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Berry |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,350
- Liabilities
- $3,322
- Net assets
- $85,028
- Revenue
- $61,023
- Expenses
- $79,250
- Net income
- -$18,227