Montessori Training and Research Center of Dallas

990EZ • Fiscal year 2013 • EIN 20-0088952

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

Organization Profile www.montessori-mint.org

13612 Midway Rd75244

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-21%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

5.9%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$86,529

Down $41,393 (-32%) from 2012

Net Assets

$86,529

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin16th percentile

Revenue

$199,944

Up $11,226 (+5.9%) from 2012

Expenses

$241,337

Up $34,977 (+17%) from 2012

Net Income

Down

-$41,393

Down $23,751 (-135%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2013

Assets$86,529

Liabilities$0

Net Assets$86,529

Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2013

Revenue$199,944

Expenses$241,337

Net Income-$41,393

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 5, 2014
Return Version: 2012v2.1

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.

Filing and Contact Details

Filer

EIN: 20-0088952

Raw XML Appendix181 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/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-41393
IRS990EZ/FeesAndOthPymtToIndContractors	0	10326
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kathleen Muirhead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Charlane Baccus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Patricia Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Mary Caroline Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Barbara Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Stephen Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Larry Quade
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	David Roark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Christopher Simon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	22090
IRS990EZ/OtherAssetsTotal/EOY	0	24722
IRS990EZ/OtherExpensesTotal	0	49898
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Education of AMI Accredited Teachers
IRS990EZ/PrintingPublicationsPostage	0	581
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MINT offers Primary and Elementary Montessori training courses leading to AMI certified diplomas 52 students were enrolled this fiscal year graduating in July 2013
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	205136
IRS990EZ/ProgramServiceRevenue	0	133877
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	148989
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	13612 Midway Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75244
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Mary Caroline Parker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2145036802
IRS990EZ/TotalAssets/BOY	0	127922
IRS990EZ/TotalAssets/EOY	0	86529
IRS990EZ/TotalExpenses	0	241337
IRS990EZ/TotalProgramServiceExpenses	0	205136
IRS990EZ/TotalRevenue	0	199944
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwmontessori-mintorg
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	The Center solicits students by advertising in international professional publications where the racially nondiscriminatory policy is stated. Potential students also learn about the center from its website which includes the racially nondiscriminatory policy. Finally, the center does large international mailings of brochures which include the policy. Rev. Proc. 75-50 states: 4If a school customarily draws a substantial percentage of its students nationwide or worldwide or from a large geographic section of the US and follows a racially nondiscriminatory policy as to students, the publicity requirement may be satisfied by complying with section 4.02.4
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	E5
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Advertising and Promotions 1,224 Bank and Paypal Charges 1,292 Depreciation 168 Graduation Expense 380 Hospitality 600 Insurance 4,872 Interview Expense 350 Membership AMI 450 Miscellaneous 453 Office Supplies 2,478 Professional Development 7,241 Royalties AMI 7,508 Classroom Supplies 6,220 Payroll Taxes 11,462 Examiners Travel 5,200
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year Undeposited Funds 1,000 1,250 Student Books 1,114 0 Brokerage Account 2,000 0 Prepaid Rent 0 2,406 Furniture and Equipment 17,976 21,066
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	200088952
ReturnHeader/Filer/Name/BusinessNameLine1	0	Montessori Training Research Ctr Dallas
ReturnHeader/Filer/NameControl	0	MONT
ReturnHeader/Filer/USAddress/AddressLine1	0	13612 Midway Rd
ReturnHeader/Filer/USAddress/City	0	Dallas
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75244
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-05
ReturnHeader/Officer/Name	0	Mary Caroline Parker
ReturnHeader/Officer/Phone	0	2145036802
ReturnHeader/Officer/Title	0	Exec Director
ReturnHeader/Preparer/DatePrepared	0	2014-05-08
ReturnHeader/PreparerFirm/EIN	0	721577017
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Thomas and Thomas CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4019 N Galloway Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Mesquite
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	75150
ReturnHeader/Preparer/Name	0	Melanie Thomas
ReturnHeader/Preparer/Phone	0	9726817295
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-08T08:33:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $86,529
Liabilities: $0
Net assets: $86,529
Revenue: $199,944
Expenses: $241,337
Net income: -$41,393

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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