Civic Intelligence

Mentone Educational Resources Foundation Inc

990EZ • Fiscal year 2022 • EIN 63-1147880

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

Organization ProfileN/A
PO Box 107Mentone, AL 35984

(256) 635-8775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$71,424

Down $17,628 (-20%) from 2021

Net Assets

Down

$71,025

Down $17,111 (-19%) from 2021

Liabilities

Down

$399

Down $517 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$40,979

Down $17,033 (-29%) from 2021

Expenses

Down

$53,848

Down $4,671 (-8.0%) from 2021

Net Income

Down

-$12,869

Down $12,362 (-2438%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2018: $69,893Liabilities 2018: $486Net Assets 2018: $69,4072018Assets 2019: $103,956Liabilities 2019: $701Net Assets 2019: $103,2552019Assets 2020: $88,350Liabilities 2020: $3,322Net Assets 2020: $85,0282020Assets 2021: $89,052Liabilities 2021: $916Net Assets 2021: $88,1362021Assets 2022: $71,424Liabilities 2022: $399Net Assets 2022: $71,0252022Assets 2023: $82,865Liabilities 2023: $1,022Net Assets 2023: $81,8432023Assets 2024: $185,358Liabilities 2024: $1,540Net Assets 2024: $183,8182024

Highlighted filing

2022

Assets$71,424
Liabilities$399
Net Assets$71,025
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $65,906Expenses 2018: $36,715Net Income 2018: $29,1912018Revenue 2019: $76,946Expenses 2019: $43,098Net Income 2019: $33,8482019Revenue 2020: $61,023Expenses 2020: $79,250Net Income 2020: -$18,2272020Revenue 2021: $58,012Expenses 2021: $58,519Net Income 2021: -$5072021Revenue 2022: $40,979Expenses 2022: $53,848Net Income 2022: -$12,8692022Revenue 2023: $79,067Expenses 2023: $71,195Net Income 2023: $7,8722023Revenue 2024: $199,556Expenses 2024: $108,977Net Income 2024: $90,5792024

Highlighted filing

2022

Revenue$40,979
Expenses$53,848
Net Income-$12,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$44,400
Mission and Program Overview

Mission

Support Community Educational needs, including tutoring, senior engagement, and local school programs.

Program Services

DescriptionGrantsExpenses
Teacher support and funding for Title 1 Valley Head High School. Class are taught every other week to all K-6 students.Subject areas include arts, music and spanish.$7,734$10,276
Field Trips for Valley Head Students. Funding is provided fortransportation, tickets, and often meals to professional perfomancesand education trips.$2,325$9,109
Memoria1 Scholarship money is provided or higher educationto applicants that have a financial need, live in the area, and attend full time a college or techical school$3,500$3,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn NorrisPresident-$0--
Tom MacMichaelVice President-$0--
Marsha MerrellTreasurer-$0--
Kathy McMunnSecretary-$0--
Walt PullenBoard Member-$0--
Kayla WortheyBoard Member-$0--
Bradley ScottBoard Member-$0--
Carol HazellBoard Member-$0--
Craig SheldonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mentone Educational Resources Foundation Inc
EIN
63-1147880
Phone
2566358775
Address
PO BOX 107, MENTONE, AL 35984

Signing Officer

Name
Kathryn Norris
Title
President
Phone
2566358775
Signed
2023-08-14

Preparer

Firm
Douglas E Hoyt CPA
Address
242 Carter Road, Crawfordville, FL 32327
Preparer
Douglas E Hoyt
Phone
8507130179
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rents 452.”

Form 990EZ, Part I, Line 10

“Education Tuition Support; Education; Julie K Smith : UAB 1720 @nd Ave S, Birmingham, AL, ; None, 1000.”

Form 990EZ, Part I, Line 10

“Education Tuition Support; Education; Charles Fletcher: , , , ; None, 1000.”

Form 990EZ, Part I, Line 10

“Education Tuition Support; Education; Jacie OTinger: , , , ; None, 750.”

Form 990EZ, Part I, Line 10

“Education Tuition Support; Education; Connor Cash: , , , ; None, 750.”

Form 990EZ, Part I, Line 10

“Teacher support payments; Education; Paula Easter: 331 Billngs Drive, Summerville, GA , 30747; None, 7734.”

Form 990EZ, Part I, Line 10

“Field Trip Support; Education; Vally Head School: 235 1st Ave, Valley Head, AL, 35989; none, 2325.”

Form 990EZ, Part I, Line 16

“Insurance 1470.”

Form 990EZ, Part I, Line 16

“Office 240.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1197.”

Form 990EZ, Part I, Line 16

“Books, Subscription & Supplies 375.”

Form 990EZ, Part I, Line 16

“Arts Education Support 1397.”

Form 990EZ, Part I, Line 16

“Senior Lunch Program 1145.”

Form 990EZ, Part I, Line 16

“Fund Raising Costs 347.”

Form 990EZ, Part I, Line 16

“Student Field Trip Costs 6784.”

Form 990EZ, Part I, Line 16

“Merchant fees 396.”

Form 990EZ, Part I, Line 16

“Mtn Spirit Award 500.”

Form 990EZ, Part I, Line 16

“Gifts to students 379.”

Form 990EZ, Part I, Line 20

“Change in Unrealized Gain on Investments -4241.”

Form 990EZ, Part II, Line 26

“Payroll taxes 917. 399.”

Raw XML Appendix259 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/PersonNm0Kathryn Norris
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marsha Merrell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Craig Sheldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4241
IRS990EZ/OtherExpensesTotalAmt014230
IRS990EZ/OtherRevenueTotalAmt0452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Community Educational needs, including tutoring, senior engagement, and local school programs.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher support and funding for Title 1 Valley Head High School. Class are taught every other week to all K-6 students.Subject areas include arts, music and spanish.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Memoria1 Scholarship money is provided or higher educationto applicants that have a financial need, live in the area, and attend full time a college or techical school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Field Trips for Valley Head Students. Funding is provided fortransportation, tickets, and often meals to professional perfomancesand education trips.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29109
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0300
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0917
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053848
IRS990EZ/TotalProgramServiceExpensesAmt022885
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0605
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03743
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02864
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rents 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Education Tuition Support; Education; Julie K Smith : UAB 1720 @nd Ave S, Birmingham, AL, ; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education Tuition Support; Education; Charles Fletcher: , , , ; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education Tuition Support; Education; Jacie OTinger: , , , ; None, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education Tuition Support; Education; Connor Cash: , , , ; None, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher support payments; Education; Paula Easter: 331 Billngs Drive, Summerville, GA , 30747; None, 7734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Trip Support; Education; Vally Head School: 235 1st Ave, Valley Head, AL, 35989; none, 2325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 1197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books, Subscription & Supplies 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Arts Education Support 1397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Senior Lunch Program 1145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fund Raising Costs 347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Student Field Trip Costs 6784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Merchant fees 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Mtn Spirit Award 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Gifts to students 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Change in Unrealized Gain on Investments -4241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll taxes 917. 399.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Norris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02566358775
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTONE EDUCATIONAL RESOURCES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0631147880
ReturnHeader/Filer/PhoneNum02566358775
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ReturnHeader/Filer/USAddress/CityNm0MENTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680554298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas E Hoyt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 Carter Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crawfordville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032327
ReturnHeader/PreparerPersonGrp/PhoneNum08507130179
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas E Hoyt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-16T04:54:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathryn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Norris
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,424
Liabilities
$399
Net assets
$71,025
Revenue
$40,979
Expenses
$53,848
Net income
-$12,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.84$2.00$1.09$0.91
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.79$0.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.41$0.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.58$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.61$0.79$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.77$0.43$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.66$0.37$0.29