Civic Intelligence

Mentorship Academy Advance Training Institute

EIN 84-3808221 • 501(c)3 • Austell, GA

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

The mission of the Organization is we offer our students a comprehensive learning environment, filled with academic support and educational services.

135 Riverside ParkwayAustell, GA 30168
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$100,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.9%

Faster asset growth than 31% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$90,656

Down $3,698 (-3.9%) from 2023

Liabilities

Down

$40,373

Down $19,942 (-33%) from 2023

Net Assets

Up

$50,283

Up $16,244 (+48%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$608,085

Up $33,010 (+5.7%) from 2023

Expenses

Up

$602,513

Up $61,477 (+11%) from 2023

Net Income

Down

$5,572

Down $28,467 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $94,354Liabilities 2023: $60,315Net Assets 2023: $34,0392023Assets 2024: $90,656Liabilities 2024: $40,373Net Assets 2024: $50,2832024

Highlighted filing

2024

Assets$90,656
Liabilities$40,373
Net Assets$50,283
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2023: $575,075Expenses 2023: $541,036Net Income 2023: $34,0392023Revenue 2024: $608,085Expenses 2024: $602,513Net Income 2024: $5,5722024

Highlighted filing

2024

Revenue$608,085
Expenses$602,513
Net Income$5,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,656
Liabilities
$40,373
Net assets
$50,283
Revenue
$608,085
Expenses
$602,513
Net income
$5,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.40$0.50$6.08$6.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.60$0.34$5.75$5.41$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 6, 2025
Return Version
2023v6.0
Gross Receipts
$608,085
Mission and Program Overview

Mission

The mission of the Organization is we offer our students a comprehensive learning environment, filled with academic support and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,447$35,313▲ $7,866
Accounts Receivable-$31,717-
Cash and Non-Interest-Bearing Accounts$38,674$23,598▼ $15,076
Total Assets$94,354$90,656▼ $3,698
Other Assets Total$28,233$28▼ $28,205
Liabilities
Other Liabilities$24,124$22,442▼ $1,682
Accounts Payable and Accrued Expenses$36,191$17,931▼ $18,260
Total Liabilities$60,315$40,373▼ $19,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,039$50,283▲ $16,244
Total Net Assets Fund Balance$34,039$50,283▲ $16,244
Total Liabilities and Net Assets / Fund Balance$94,354$90,656▼ $3,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,313$9,149$44,462
Other Assets Org$28--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph CoatesPrincipalFT$100,000$100,000

Board Members and Trustees

NameTitle
Yolanda CrutcherBoard Chair
Brandy Walton-SmithBoard Vice Chair
Lakecha McRaeBoard Member
LaShaunda SkinnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$598,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,009
Change in Net Assets
$5,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,085
Total Revenue per Audited Statements
$608,085
Total Revenue per Form 990
$608,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,881
Salaries, Compensation, and Employee Benefits$206,632
Total Fundraising Expense$59,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$135,709$1,985$22,535$160,229
Current Officers, Directors, Trustees, and Key Employees$80,000-$20,000$100,000
Other Salaries and Wages$75,438-$14,012$89,450
Fees for Services Accounting$1,949$22,000-$23,949
Travel$20,444$1,169-$21,613
Payroll Taxes$13,881$11$3,040$16,932
Occupancy$12,830$1,116-$13,946
Depreciation Depletion-$12,360-$12,360
Conferences and Meetings$11,628--$11,628
Other Expenses$8,172$1,427-$9,599
Office Expenses$279$7,942-$8,221
Fees for Services Other$500--$500
Insurance$396--$396
Other Employee Benefits$250--$250
Interest$197--$197
Total Functional Expenses$489,397$53,529$59,587$602,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,513
Total Expenses per Audited Statements$602,513
Total Expenses per Form 990$602,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$22,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Principal Investigator and Founder/Board Member are married.”

Governing body decisions Part VI line 7B

“Governing documents are available to the public and is based on request.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by board members prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Mentroship academy has a conflict of interest policy which is available to all employees”

CEO executive director top management comp Part VI line 15A

“Compensation for top management is determined by the board and budgeted based on federal funding received.”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employee compensation is determined by the board and budgeted based on federal funding received.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mentorship Academy Advance Training
EIN
84-3808221
Address
135 RIVERSIDE PARKWAY, Austell, GA 30168

Signing Officer

Name
Ralph Coates
Title
Principal
Phone
9144567647
Signed
2025-04-06
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
3

Preparer

Firm
Checkley and Associates Accounting
Address
4015A White Plains Road, Bronx, NY 10466
Preparer
Hope Checkley CPA
Phone
6462563994
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net asset prior year balance rollover”

List of other fees for services expenses Part IX line 11G

“NO OTHER EXPENSES”

List of other expenses Part IX line 24E

“NO OTHER EXPENSES”

Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017931
IRS990/AccountsReceivableGrp/EOYAmt031717
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Organization is we offer our students a comprehensive learning environment, filled with academic support and educational services.
IRS990/AllOtherExpensesGrp/FundraisingAmt022535
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01985
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0135709
IRS990/AllOtherExpensesGrp/TotalAmt0160229
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ralph Coates
IRS990/BooksInCareOfDetail/PhoneNum09144567647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06091 Whitetail Deer Run
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mableton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038674
IRS990/CashNonInterestBearingGrp/EOYAmt023598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011628
IRS990/ConferencesMeetingsGrp/TotalAmt011628
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0598076
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0395881
IRS990/CYOtherRevenueAmt010009
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05572
IRS990/CYSalariesCompEmpBnftPaidAmt0206632
IRS990/CYTotalExpensesAmt0602513
IRS990/CYTotalFundraisingExpenseAmt059587
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0608085
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012360
IRS990/DepreciationDepletionGrp/TotalAmt012360
IRS990/Desc0MENTROSHIP ACADEMY HAS TWO PROGRAMS WHICH ARE THE UPWARD BOUND PROJECT SW AND THE LITTLE ROCK UPWARD BOUND PROJECT. THE MISSION IS TO EMPOWER ALL STUDENTS TO DEVELOP THE STRENGTH OF CHARACTER, STRIVE TO ASSIST STUDENTS IN GAINING THE KNOWLEDGE NEEDED TO MATRICULATE TO GRADUATE FROM HIGH SCHOOL AND ENROLL IN AND GRADUATE FROM POST-SECONDARY INSTITUTE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0489397
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01949
IRS990/FeesForServicesAccountingGrp/TotalAmt023949
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Ralph Coates
IRS990/Form990PartVIISectionAGrp/PersonNm1LaShaunda Skinner
IRS990/Form990PartVIISectionAGrp/PersonNm2Lakecha McRae
IRS990/Form990PartVIISectionAGrp/PersonNm3Yolanda Crutcher
IRS990/Form990PartVIISectionAGrp/PersonNm4Brandy Walton-Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0598076
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0608085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0396
IRS990/InsuranceGrp/TotalAmt0396
IRS990/InterestGrp/ProgramServicesAmt0197
IRS990/InterestGrp/TotalAmt0197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035313
IRS990/LandBldgEquipCostOrOtherBssAmt044462
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Organization is we offer our students a comprehensive learning environment, filled with academic support and educational services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034039
IRS990/NetAssetsOrFundBalancesEOYAmt050283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050283
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01116
IRS990/OccupancyGrp/ProgramServicesAmt012830
IRS990/OccupancyGrp/TotalAmt013946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07942
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279
IRS990/OfficeExpensesGrp/TotalAmt08221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028233
IRS990/OtherAssetsTotalGrp/EOYAmt028
IRS990/OtherChangesInNetAssetsAmt010672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LOCAL STAFF TRAVEL
IRS990/OtherExpensesGrp/Desc2STUDENT TRAVEL
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE STUDENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11427
IRS990/OtherExpensesGrp/ProgramServicesAmt029853
IRS990/OtherExpensesGrp/ProgramServicesAmt12370
IRS990/OtherExpensesGrp/ProgramServicesAmt295501
IRS990/OtherExpensesGrp/ProgramServicesAmt38172
IRS990/OtherExpensesGrp/TotalAmt029853
IRS990/OtherExpensesGrp/TotalAmt12370
IRS990/OtherExpensesGrp/TotalAmt2101020
IRS990/OtherExpensesGrp/TotalAmt39599
IRS990/OtherLiabilitiesGrp/BOYAmt024124
IRS990/OtherLiabilitiesGrp/EOYAmt022442
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/Desc0INDIVIDUAL CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17000
IRS990/OtherRevenueTotalAmt010009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075438
IRS990/OtherSalariesAndWagesGrp/TotalAmt089450
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011
IRS990/PayrollTaxesGrp/ProgramServicesAmt013881
IRS990/PayrollTaxesGrp/TotalAmt016932
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0327971
IRS990/PYRevenuesLessExpensesAmt034039
IRS990/PYSalariesCompEmpBnftPaidAmt0213065
IRS990/PYTotalExpensesAmt0541036
IRS990/PYTotalRevenueAmt0575075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0575000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0575000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0575000
IRS990ScheduleA/Total509Grp/TotalAmt0575000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044462
IRS990ScheduleD/ExpensesSubtotalAmt0602513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0608085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028
IRS990ScheduleD/TotalExpensesPerForm990Amt0602513
IRS990ScheduleD/TotalLiabilityAmt022442
IRS990ScheduleD/TotalRevenuePerForm990Amt0608085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Principal Investigator and Founder/Board Member are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND IS BASED ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENTROSHIP ACADEMY HAS A CONFLICT OF INTEREST POLICY WHICH IS AVAILABLE TO ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY THE BOARD AND BUDGETED BASED ON FEDERAL FUNDING RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD AND BUDGETED BASED ON FEDERAL FUNDING RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net asset prior year balance rollover
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094354
IRS990/TotalAssetsEOYAmt090656
IRS990/TotalAssetsGrp/BOYAmt094354
IRS990/TotalAssetsGrp/EOYAmt090656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0598076
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059587
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060315
IRS990/TotalLiabilitiesEOYAmt040373
IRS990/TotalLiabilitiesGrp/BOYAmt060315
IRS990/TotalLiabilitiesGrp/EOYAmt040373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0489397
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01169
IRS990/TravelGrp/ProgramServicesAmt020444
IRS990/TravelGrp/TotalAmt021613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Coates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum09144567647
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTORSHIP ACADEMY ADVANCE TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0843808221
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 RIVERSIDE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Austell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030168
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Checkley and Associates Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04015A White Plains Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010466
ReturnHeader/PreparerPersonGrp/PhoneNum06462563994
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOPE CHECKLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-10T10:59:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.