Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Mentone Educational Resources Foundation Inc
990EZ • Fiscal year 2021 • EIN 63-1147880
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$89,052
Up $702 (+0.8%) from 2020
Net Assets
Up$88,136
Up $3,108 (+3.7%) from 2020
Liabilities
Down$916
Down $2,406 (-72%) from 2020
Revenue And Expenses
Revenue
Down$58,012
Down $3,011 (-4.9%) from 2020
Expenses
Down$58,519
Down $20,731 (-26%) from 2020
Net Income
Up-$507
Up $17,720 (+97%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 6, 2021
- Return Version
- 2021v4.1
- Gross Receipts
- $62,643
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. | $8,830 | $8,830 |
| 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 | $5,551 |
| 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 | $4,229 | $4,229 |
| 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 | - | - |
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 | - | - |
| Mary Shurett | Board Memeber | - | $0 | - | - |
| Craig Sheldon | 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
- Kathryn Norris
- Title
- President
- Phone
- 2566344673
- Signed
- 2021-06-06
Preparer
- Firm
- Douglas E Hoyt CPA
- Address
- 242 Carter Road, Crawfordville, FL 32327
- 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 575.”
Form 990EZ, Part I, Line 10
“Arts Education Support; Education; Moon Lake Public School: 5866 East River Road, Mentone, AL, 35984; Public School, 8830.”
Form 990EZ, Part I, Line 10
“Student Schoolarship; Education; Small Donations to Institutions: , , , ; Public Schools, 3300.”
Form 990EZ, Part I, Line 10
“Scholarships; Education; Kaylee Elkins: , , , ; Student, 500.”
Form 990EZ, Part I, Line 16
“Insurance 3940.”
Form 990EZ, Part I, Line 16
“Office 83.”
Form 990EZ, Part I, Line 16
“Payroll Taxes 1079.”
Form 990EZ, Part I, Line 16
“Books, Subscription & Supplies 967.”
Form 990EZ, Part I, Line 16
“After School Program 585.”
Form 990EZ, Part I, Line 16
“Senior Lunch Program 1468.”
Form 990EZ, Part I, Line 16
“Fund Raising Costs 1240.”
Form 990EZ, Part I, Line 16
“Student Field Trip Costs 3250.”
Form 990EZ, Part I, Line 16
“MERF Mom program 320.”
Form 990EZ, Part I, Line 20
“Change in Unrealized Gain on Investments 1088.”
Form 990EZ, Part II, Line 26
“Payroll taxes 795. 916.”
Raw XML Appendix256 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 | 5 | Walt Pullen |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 575 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support Community Educational needs, including tutoring, senior engagement, and local school programs. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 384 |
| 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 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4229 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5551 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 8547 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| 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 575. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Arts Education Support; Education; Moon Lake Public School: 5866 East River Road, Mentone, AL, 35984; Public School, 8830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Student Schoolarship; Education; Small Donations to Institutions: , , , ; Public Schools, 3300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Scholarships; Education; Kaylee Elkins: , , , ; Student, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 3940. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office 83. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll Taxes 1079. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Books, Subscription & Supplies 967. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | After School Program 585. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Senior Lunch Program 1468. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fund Raising Costs 1240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Student Field Trip Costs 3250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MERF Mom program 320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Change in Unrealized Gain on Investments 1088. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll taxes 795. 916. |
| 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 10 |
| 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 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathryn Norris |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2566344673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-06 |
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| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 680554298 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Douglas E Hoyt CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 242 Carter Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Crawfordville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32327 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8507130179 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Douglas E Hoyt |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-10-03T14:57:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kathryn |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Norris |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,052
- Liabilities
- $916
- Net assets
- $88,136
- Revenue
- $58,012
- Expenses
- $58,519
- Net income
- -$507