Civic Intelligence

Montessori Training and Research Center of Dallas

990 • Fiscal year 2020 • EIN 20-0088952

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

Organization Profilewww.montessori-mint.org
13612 Midway RdDallas, TX 75244

(214) 503-6802

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$94,776

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,506,887

Up $462,133 (+23%) from 2019

Net Assets

Up

$2,479,455

Up $445,693 (+22%) from 2019

Liabilities

Up

$27,432

Up $16,440 (+150%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin75th percentile

Revenue

Up

$2,026,484

Up $686,693 (+51%) from 2019

Expenses

Up

$1,578,160

Up $431,976 (+38%) from 2019

Net Income

Up

$448,324

Up $254,717 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$2,506,887
Liabilities$27,432
Net Assets$2,479,455
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$2,026,484
Expenses$1,578,160
Net Income$448,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.1
Gross Receipts
$2,026,484
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
Savings and Temporary Cash Investments$1,623,930$2,043,695▲ $419,765
Cash and Non-Interest-Bearing Accounts$296,536$356,118▲ $59,582
Accounts Receivable$104,942$88,621▼ $16,321
Land, Buildings, and Equipment, Net$19,346$18,453▼ $893
Total Assets$2,044,754$2,506,887▲ $462,133
Liabilities
Accounts Payable and Accrued Expenses$10,992$27,432▲ $16,440
Total Liabilities$10,992$27,432▲ $16,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,595,504$2,041,197▲ $445,693
Net Assets With Donor Restrictions$438,258$438,258→ $0
Total Net Assets Fund Balance$2,033,762$2,479,455▲ $445,693
Total Liabilities and Net Assets / Fund Balance$2,044,754$2,506,887▲ $462,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,453$6,229-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Uma RamaniDirector of Primary TrainingFT$94,776$94,776
Mary Caroline ParkerExecutive DirectorFT$79,000$79,000
Susan HamiltonDirectorFT$66,273$66,273
Kimberly D AltemeyerDirector-$62,167$62,167
Virginia BrooksCourse CoordinatorFT$30,175$30,175

Board Members and Trustees

NameTitle
Kathleen MuirheadPresident
Peggy LarsonVice President
Cecilia GalbraithDirector
Charlane BaccusDirector
Eleanor LatimerDirector
Gloria F Van RooyenDirector
Jennifer Turney McLaughlinDirector
Carol DemlowSecretary
Jodi CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,174
Program Service Revenue
$1,458,094
Investment Income
$216
Other Revenue
$0
All Other Contributions
$568,174
Change in Net Assets
$448,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,458
Salaries, Compensation, and Employee Benefits$571,749
Grants and Similar Amounts Paid$271,953
Total Fundraising Expense$56,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$189,463$126,307$16,620$332,390
Grants to Domestic Individuals$271,953--$271,953
All Other Expenses$204,238--$204,238
Other Salaries and Wages$153,657$37,915$7,982$199,554
Other Expenses$171,622--$171,622
Occupancy$84,897$16,979$11,320$113,196
Office Expenses$28,695$28,695$6,377$63,767
Payroll Taxes$30,252$8,359$1,194$39,805
Insurance$24,020$4,804$3,203$32,027
Fees for Services Accounting-$24,282$6,071$30,353
Royalties$16,707--$16,707
Information Technology-$14,527-$14,527
Advertising$616-$3,490$4,106
Fees for Services Legal-$1,500-$1,500
Depreciation Depletion$893$280-$1,173
Total Functional Expenses$1,258,255$263,648$56,257$1,578,160
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joy HaynesDaughter of Exec DirectorLegal assistance with teacher trainer visasNo$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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 - Organizations Process to Review Form 990 -The Executive Director and one or more members of the Board of Directors review Form 990. Form 990 is made available for review by all Board members at a regularly scheduled Board meeting and upon request.”

Conflict of interest policy compliance Part VI line 12C

“The Board has put in place a written Conflict of Interest Statement for Board Members, Board Committee Members, Employees, Volunteers, and Contractors to sign. These persons are required to inform the Board in advance of any potential MINT-related transactions of personal gain. No board or committee member or any member of his/her family should have any beneficial interest in, or substantial obligation to any MINT supplier of goods or services or any other organization that is engaged in doing business with or serving MINT unless it has been determined by the board, on the basis of full disclosure of facts, that such interest does not give rise to a conflict of interest.”

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

Filer Name
Montessori Training Research Ctr Dallas
EIN
20-0088952
Address
13612 Midway Rd, Dallas, TX 75244
Doing Business As
Montessori Institute of North

Signing Officer

Name
Mary Caroline Parker
Title
Executive Direc
Phone
2145036802
Signed
2021-04-28
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Thomas & Thomas CPA
Address
4019 N Galloway Suite B, Mesquite, TX 75150
Preparer
Veronica Cruz-CPA
Phone
9726817295
Supplemental Narrative

Additional Explanations

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

“Rounding 1”

List of other expenses Part IX line 24E

“List of Other Expenses, Part IX, Line 24eBad Debts and Attrition 312Contingencies & Misc 6447 Contract Course Assistants 38400Contract Interns 400Guest Speakers 3112Hospitality 11279Meetings & Conferences 17757Mentors 42600Professional Development 33050Projects & Workshop Exp 45514 Profit Sharing - Workshops 2901 Small Equipment 2466 -------Total 204,238”

General explanation attachment

“Part VI, Item 14 - Education Records Retention - MINT maintains student records throughout the duration of each course. Attendance records for lectures and practice sessions and evaluations of course work are maintained by the Center staff. At the time of a students withdrawal or upon completion of the course, a permanent file is created and maintained in the archives for a minimum of 25 years.”

Raw XML AppendixShowing 400 of 466 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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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02026484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014527
IRS990/InformationTechnologyGrp/TotalAmt014527
IRS990/InsuranceGrp/FundraisingAmt03203
IRS990/InsuranceGrp/ManagementAndGeneralAmt04804
IRS990/InsuranceGrp/ProgramServicesAmt024020
IRS990/InsuranceGrp/TotalAmt032027
IRS990/InvestmentIncomeGrp/ExclusionAmt0216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018453
IRS990/LandBldgEquipCostOrOtherBssAmt024682
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MINT exists to better the lives of all children through AMI accredited teacher training programs and to expand the awareness of Montessori principles in society.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02033762
IRS990/NetAssetsOrFundBalancesEOYAmt02479455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01595504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02041197
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011320
IRS990/OccupancyGrp/ManagementAndGeneralAmt016979
IRS990/OccupancyGrp/ProgramServicesAmt084897
IRS990/OccupancyGrp/TotalAmt0113196
IRS990/OfficeExpensesGrp/FundraisingAmt06377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028695
IRS990/OfficeExpensesGrp/ProgramServicesAmt028695
IRS990/OfficeExpensesGrp/TotalAmt063767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2631
IRS990/OtherExpensesGrp/Desc0AMI Memberships
IRS990/OtherExpensesGrp/Desc1Classroom Expenses
IRS990/OtherExpensesGrp/Desc2Exams and Graduation Exp
IRS990/OtherExpensesGrp/Desc3Contract Trainers Exp
IRS990/OtherExpensesGrp/ProgramServicesAmt09900
IRS990/OtherExpensesGrp/ProgramServicesAmt143696
IRS990/OtherExpensesGrp/ProgramServicesAmt227646
IRS990/OtherExpensesGrp/ProgramServicesAmt3171622
IRS990/OtherExpensesGrp/TotalAmt09900
IRS990/OtherExpensesGrp/TotalAmt143696
IRS990/OtherExpensesGrp/TotalAmt227646
IRS990/OtherExpensesGrp/TotalAmt3171622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199554
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08359
IRS990/PayrollTaxesGrp/ProgramServicesAmt030252
IRS990/PayrollTaxesGrp/TotalAmt039805
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01458094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01458094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0695361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0177667
IRS990/PYInvestmentIncomeAmt0508
IRS990/PYOtherExpensesAmt0399800
IRS990/PYProgramServiceRevenueAmt0643922
IRS990/PYRevenuesLessExpensesAmt0193607
IRS990/PYSalariesCompEmpBnftPaidAmt0568717
IRS990/PYTotalExpensesAmt01146184
IRS990/PYTotalRevenueAmt01339791
IRS990/ReconcilationRevenueExpnssAmt0448324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt016707
IRS990/RoyaltiesGrp/TotalAmt016707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01623930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02043695
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/BookValueAmt018453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06229
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018453
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
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Tuition Aid
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Tuition Aide
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt07275
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Scholarship Assistance
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0209829
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are abatement of tuition costs for needy students. Procedures for monitoring include tracking student attendance and completion of work
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Joy Haynes
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Daughter of Exec Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Legal assistance with teacher trainer visas
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Joy Haynes, daughter of the Executive Directory Mary Caroline Parker, is an attorney workign for Haynes Novick Immigration law firm. The firm provides legal work in assisting with visas for teacher trainers.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11b - Organizations Process to Review Form 990 -The Executive Director and one or more members of the Board of Directors review Form 990. Form 990 is made available for review by all Board members at a regularly scheduled Board meeting and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board has put in place a written Conflict of Interest Statement for Board Members, Board Committee Members, Employees, Volunteers, and Contractors to sign. These persons are required to inform the Board in advance of any potential MINT-related transactions of personal gain. No board or committee member or any member of his/her family should have any beneficial interest in, or substantial obligation to any MINT supplier of goods or services or any other organization that is engaged in doing business with or serving MINT unless it has been determined by the board, on the basis of full disclosure of facts, that such interest does not give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation -Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4List of Other Expenses, Part IX, Line 24eBad Debts and Attrition 312Contingencies & Misc 6447 Contract Course Assistants 38400Contract Interns 400Guest Speakers 3112Hospitality 11279Meetings & Conferences 17757Mentors 42600Professional Development 33050Projects & Workshop Exp 45514 Profit Sharing - Workshops 2901 Small Equipment 2466 -------Total 204,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part VI, Item 14 - Education Records Retention - MINT maintains student records throughout the duration of each course. Attendance records for lectures and practice sessions and evaluations of course work are maintained by the Center staff. At the time of a students withdrawal or upon completion of the course, a permanent file is created and maintained in the archives for a minimum of 25 years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,506,887
Liabilities
$27,432
Net assets
$2,479,455
Revenue
$2,026,484
Expenses
$1,578,160
Net income
$448,324
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
2020Detailed filing. Detailed filing data is available for this year.$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

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