Civic Intelligence

Montessori Training and Research Center of Dallas

990 • Fiscal year 2021 • EIN 20-0088952

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 28, 2022

Organization Profilewww.montessori-mint.org
4006 Beltline Rd Suite 100Addison, TX 75001

(214) 503-6802

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.73x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,833

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,170,861

Up $663,974 (+26%) from 2020

Net Assets

Down

$2,243,184

Down $236,271 (-9.5%) from 2020

Liabilities

Up

$927,677

Up $900,245 (+3282%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$1,277,613

Down $748,871 (-37%) from 2020

Expenses

Down

$1,513,884

Down $64,276 (-4.1%) from 2020

Net Income

Down

-$236,271

Down $684,595 (-153%) from 2020

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

2021

Assets$3,170,861
Liabilities$927,677
Net Assets$2,243,184
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$1,277,613
Expenses$1,513,884
Net Income-$236,271
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 28, 2022
Return Version
2020v4.1
Gross Receipts
$1,277,613
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$2,043,695$2,118,470▲ $74,775
Accounts Receivable$88,621$527,851▲ $439,230
Cash and Non-Interest-Bearing Accounts$356,118$503,767▲ $147,649
Land, Buildings, and Equipment, Net$18,453$19,773▲ $1,320
Prepaid Expenses and Deferred Charges$0$1,000▲ $1,000
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,506,887$3,170,861▲ $663,974
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$867,681▲ $867,681
Accounts Payable and Accrued Expenses$27,432$59,531▲ $32,099
Other Liabilities$0$465▲ $465
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,432$927,677▲ $900,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,041,197$1,804,926▼ $236,271
Net Assets With Donor Restrictions$438,258$438,258→ $0
Total Net Assets Fund Balance$2,479,455$2,243,184▼ $236,271
Total Liabilities and Net Assets / Fund Balance$2,506,887$3,170,861▲ $663,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,773$7,122$26,895
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Caroline ParkerExecutive DirectorFT$78,833$78,833

Board Members and Trustees

NameTitle
Kathleen MuirheadPresident
Peggy LarsonVice President
Cathy BrandtDirector
Charlane BaccusDirector
Eleanor LatimerDirector
Gloria Van RooyenDirector
Jennifer Turney MclaughlinDirector
Cecilia GalbraithSecretary
Jodi CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,628
Program Service Revenue
$698,083
Investment Income
$18,371
Other Revenue
$3,531
All Other Contributions
$557,628
Change in Net Assets
$-236,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,969
Salaries, Compensation, and Employee Benefits$689,302
Grants and Similar Amounts Paid$90,613
Total Fundraising Expense$53,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,613$180,962$27,041$558,616
Fees for Services Other$202,320$22,715-$225,035
Occupancy$105,390$21,078$14,052$140,520
Grants to Domestic Individuals$90,613--$90,613
Current Officers, Directors, Trustees, and Key Employees$53,036$27,374$4,090$84,500
Royalties$75,624--$75,624
Office Expenses$28,545$25,440$5,960$59,945
Insurance$17,433$40,394-$57,827
Fees for Services Accounting-$47,018-$47,018
Payroll Taxes$29,217$14,763$2,206$46,186
Information Technology$25,783$11,102-$36,885
All Other Expenses$17,061$3,561-$20,622
Other Expenses$11,139$3,595-$11,139
Advertising-$7,162-$7,162
Depreciation Depletion$670$134$89$893
Conferences and Meetings-$492-$492
Total Functional Expenses$1,054,656$405,790$53,438$1,513,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dental/vision Ins. Deductions$339
Payroll Liabilities$126
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
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
Filing and Contact Details

Filer

Filer Name
Montessori Training Research Ctr Dallas
EIN
20-0088952
In Care Of
% MARY CAROLINE PARKER
Phone
2145036802
Address
4006 BELTLINE RD SUITE 100, ADDISON, TX 75001
Doing Business As
Montessori Institute of North Texas

Signing Officer

Name
Virginia Brooks
Title
Executive Director
Phone
2145036802
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Brooks
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

ORGANIZATION'S PROCESS TO REVIEW FORM 990

“FORM 990, PART VI, LINE 11B 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

“FORM 990, 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

“Form 990, part vi, line 19 governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990 Part IX Line 11G

“Description:contract services total fees:225035”

Raw XML AppendixShowing 400 of 504 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/Desc0In fiscal year 2020-2021 MINT conducted 5 Diploma Courses with an enrollment of 144 students; 3 Montessori Core Principles Certificate Courses with an enrollment of 267 students; and 3 Orientation Certificate Courses with an enrollment of 56 students. MINT also offered professional development webinars attended by more than 1,600 educators.
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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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt028545
IRS990/OfficeExpensesGrp/TotalAmt059945
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0FURNITURE AND EQUIPMENT
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IRS990/OtherExpensesGrp/Desc2CONTRACT COURSE ASSISTANTS
IRS990/OtherExpensesGrp/Desc3AMI MEMBERSHIP
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IRS990/OtherExpensesGrp/ProgramServicesAmt017740
IRS990/OtherExpensesGrp/ProgramServicesAmt116461
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IRS990/OtherExpensesGrp/TotalAmt116461
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IRS990/OtherLiabilitiesGrp/EOYAmt0465
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027041
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350613
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014763
IRS990/PayrollTaxesGrp/ProgramServicesAmt029217
IRS990/PayrollTaxesGrp/TotalAmt046186
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0VIRGINIA BROOKS
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYProgramServiceRevenueAmt01458094
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IRS990/PYSalariesCompEmpBnftPaidAmt0571749
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,170,861
Liabilities
$927,677
Net assets
$2,243,184
Revenue
$1,277,613
Expenses
$1,513,884
Net income
-$236,271
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits