Civic Intelligence

Montessori Training and Research Center of Dallas

990 • Fiscal year 2014 • EIN 20-0088952

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profilewww.montessori-mint.org
13612 Midway Rd75244

(214) 503-6802

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,177

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$257,803

Up $171,274 (+198%) from 2013

Net Assets

Up

$255,795

Up $169,266 (+196%) from 2013

Liabilities

Up

$2,008

Up $2,008 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$398,113

Up $198,169 (+99%) from 2013

Expenses

Down

$228,847

Down $12,490 (-5.2%) from 2013

Net Income

Up

$169,266

Up $210,659 (+509%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $153,619Liabilities 2011: $02011Assets 2012: $127,922Liabilities 2012: $02012Assets 2013: $86,529Liabilities 2013: $0Net Assets 2013: $86,5292013Assets 2014: $257,803Liabilities 2014: $2,008Net Assets 2014: $255,7952014Assets 2015: $549,419Liabilities 2015: $0Net Assets 2015: $549,4192015Assets 2016: $748,105Liabilities 2016: $13,805Net Assets 2016: $734,3002016Assets 2017: $1,410,932Liabilities 2017: $2,087Net Assets 2017: $1,408,8452017Assets 2018: $1,863,286Liabilities 2018: $23,132Net Assets 2018: $1,840,1542018Assets 2019: $2,044,754Liabilities 2019: $10,992Net Assets 2019: $2,033,7622019Assets 2020: $2,506,887Liabilities 2020: $27,432Net Assets 2020: $2,479,4552020Assets 2021: $3,170,861Liabilities 2021: $927,677Net Assets 2021: $2,243,1842021Assets 2022: $2,865,874Liabilities 2022: $1,028,657Net Assets 2022: $1,837,2172022Assets 2023: $3,441,276Liabilities 2023: $927,538Net Assets 2023: $2,513,7382023Assets 2024: $4,363,390Liabilities 2024: $2,214,284Net Assets 2024: $2,149,1062024

Highlighted filing

2014

Assets$257,803
Liabilities$2,008
Net Assets$255,795
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $181,842Expenses 2011: $162,611Net Income 2011: $19,2312011Revenue 2012: $188,718Expenses 2012: $206,360Net Income 2012: -$17,6422012Revenue 2013: $199,944Expenses 2013: $241,337Net Income 2013: -$41,3932013Revenue 2014: $398,113Expenses 2014: $228,847Net Income 2014: $169,2662014Revenue 2015: $574,712Expenses 2015: $281,088Net Income 2015: $293,6242015Revenue 2016: $614,987Expenses 2016: $430,106Net Income 2016: $184,8812016Revenue 2017: $1,259,904Expenses 2017: $585,359Net Income 2017: $674,5452017Revenue 2018: $1,317,079Expenses 2018: $885,770Net Income 2018: $431,3092018Revenue 2019: $1,339,791Expenses 2019: $1,146,184Net Income 2019: $193,6072019Revenue 2020: $2,026,484Expenses 2020: $1,578,160Net Income 2020: $448,3242020Revenue 2021: $1,277,613Expenses 2021: $1,513,884Net Income 2021: -$236,2712021Revenue 2022: $1,442,170Expenses 2022: $1,757,279Net Income 2022: -$315,1092022Revenue 2023: $2,488,628Expenses 2023: $1,798,434Net Income 2023: $690,1942023Revenue 2024: $1,693,428Expenses 2024: $2,022,628Net Income 2024: -$329,2002024

Highlighted filing

2014

Revenue$398,113
Expenses$228,847
Net Income$169,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$398,113
Mission and Program Overview

Mission

Mint exists to better the lives of all children through ami accredited teacher training programs and to expand the awareness of montessori principles in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,026$120,716▲ $71,690
Savings and Temporary Cash Investments$12,781$113,331▲ $100,550
Land, Buildings, and Equipment, Net$21,066$21,178▲ $112
Prepaid Expenses and Deferred Charges$2,406$2,578▲ $172
Accounts Receivable$1,250--
Total Assets$86,529$257,803▲ $171,274
Liabilities
Accounts Payable and Accrued Expenses-$2,008-
Total Liabilities$0$2,008▲ $2,008
Net Assets / Fund Balance
Unrestricted Net Assets$86,529$183,704▲ $97,175
Temporarily Rstr Net Assets-$72,091-
Total Net Assets Fund Balance$86,529$255,795▲ $169,266
Total Liabilities and Net Assets / Fund Balance$86,529$257,803▲ $171,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,178$906-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry QuadeDirector of Primary TrainingFT$31,177$31,177
Jean K MillerDirector of Elementary TrainiFT$25,206$25,206
Mary Raudonis LoewDirector of Primary TrainingFT$14,977$14,977
Mary Caroline ParkerExecutive DirectorSecretaryPT$13,846$13,846
Uma RamaniDirector of Primary TrainingFT$2,308$2,308

Board Members and Trustees

NameTitle
Kathleen MuirheadPresident
Charlane BaccusVice President
Barbara GordonDirector
Christopher SimonDirector
Jodi CampbellDirector
Patricia MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,399
Program Service Revenue
$190,670
Investment Income
$44
Other Revenue
$0
All Other Contributions
$207,399
Change in Net Assets
$169,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,563
Other Expenses$99,784
Total Fundraising Expense$8,746
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,052$2,077$1,385$87,514
Other Salaries and Wages$22,513$6,676$1,669$30,858
Occupancy$21,290$4,258$2,839$28,387
Other Expenses$16,379--$16,379
Fees for Services Other$12,660--$12,660
Office Expenses$3,611$3,611$802$8,024
Payroll Taxes$6,231$712$248$7,191
Insurance$3,626$725$483$4,834
Conferences and Meetings$606$4,181-$4,787
Grants to Domestic Individuals$3,500--$3,500
Royalties$2,507--$2,507
Advertising--$1,320$1,320
Fees for Services Legal-$944-$944
Depreciation Depletion$738--$738
Fees for Services Accounting-$500-$500
Total Functional Expenses$196,417$23,684$8,746$228,847
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 -The Executive Director and one or more members of the Board of Directors review Form 990.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation -Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0088952

Signing Officer

Name
Mary Caroline Parker
Title
Exec Director
Phone
2145036802
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Caroline Parker
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
20

Preparer

Preparer
Melanie Thomas
Phone
9726817295
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt092348
IRS990/PYProgramServiceRevenueAmt0133877
IRS990/PYRevenuesLessExpensesAmt0-41393
IRS990/PYSalariesCompEmpBnftPaidAmt0148989
IRS990/PYTotalExpensesAmt0241337
IRS990/PYTotalRevenueAmt0199944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0169266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02507
IRS990/RoyaltiesGrp/TotalAmt02507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113331
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0906
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021178
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Potential students learn about MINT from its website; from email announcements which include marketing/informational materials and reference to the website; from university and college career fairs at which marketing/informational materials are distributed; and from inperson information sessions hosted at the training center. MINT's Non-Discrimination Policy is posted on the MINT website and in hard copy form at the training center. It is included in marketing/informational materials such as trifold brochures and booklets, and in the application for admission which must be completed by prospective students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 -The Executive Director and one or more members of the Board of Directors review Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation -Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072091
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086529
IRS990/TotalAssetsEOYAmt0257803
IRS990/TotalAssetsGrp/BOYAmt086529
IRS990/TotalAssetsGrp/EOYAmt0257803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207399
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02008
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196417
IRS990/TotalProgramServiceRevenueAmt0190670
IRS990/TotalReportableCompFromOrgAmt087514
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183704
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.montessori-mint.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Caroline Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02145036802
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Montessori Training Research Ctr Dallas
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0200088952
ReturnHeader/Filer/USAddress/AddressLine1013612 Midway Rd
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721577017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thomas and Thomas CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104019 N Galloway Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mesquite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075150

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,803
Liabilities
$2,008
Net assets
$255,795
Revenue
$398,113
Expenses
$228,847
Net income
$169,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.21$2.15$1.69$2.02$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.93$2.51$2.49$1.80$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.03$1.84$1.44$1.76$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.93$2.24$1.28$1.51$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.03$2.48$2.03$1.58$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$1.34$1.15$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$1.32$0.89$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.26$0.59$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.73$0.61$0.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.57$0.28$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.40$0.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.20$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.19$0.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.16$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits