Civic Intelligence

Montessori Training and Research Center of Dallas

990 • Fiscal year 2022 • EIN 20-0088952

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.71x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,828

Higher top officer pay than 64% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.6%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,865,874

Down $304,987 (-9.6%) from 2021

Net Assets

Down

$1,837,217

Down $405,967 (-18%) from 2021

Liabilities

Up

$1,028,657

Up $100,980 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$1,442,170

Up $164,557 (+13%) from 2021

Expenses

Up

$1,757,279

Up $243,395 (+16%) from 2021

Net Income

Down

-$315,109

Down $78,838 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$2,865,874
Liabilities$1,028,657
Net Assets$1,837,217
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$1,442,170
Expenses$1,757,279
Net Income-$315,109
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,442,170
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$2,118,470$1,983,016▼ $135,454
Accounts Receivable$527,851$447,648▼ $80,203
Pledges and Grants Receivable$0$180,000▲ $180,000
Land, Buildings, and Equipment, Net$19,773$119,345▲ $99,572
Cash and Non-Interest-Bearing Accounts$503,767$92,358▼ $411,409
Prepaid Expenses and Deferred Charges$1,000$5,761▲ $4,761
Other Notes and Loans Receivable, Net$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$3,170,861$2,865,874▼ $304,987
Other Assets Total$0$37,746▲ $37,746
Liabilities
Deferred Revenue$867,681$931,021▲ $63,340
Accounts Payable and Accrued Expenses$59,531$96,302▲ $36,771
Other Liabilities$465$1,334▲ $869
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$927,677$1,028,657▲ $100,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,804,926$1,439,619▼ $365,307
Net Assets With Donor Restrictions$438,258$397,598▼ $40,660
Total Net Assets Fund Balance$2,243,184$1,837,217▼ $405,967
Total Liabilities and Net Assets / Fund Balance$3,170,861$2,865,874▼ $304,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,345$9,613$128,958
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Caroline ParkerExecutive DirectorFT$89,828$89,828
Virginia Brooksexecutive directorFT$59,726$59,726

Board Members and Trustees

NameTitle
Kathleen MuirheadPresident
Peggy LarsonVice President
Cathy BrandtDirector
Charlane BaccusDirector
Eleanor LatimerDirector
Gloria Van RooyenDirector
Sylvie FitzgeraldDirector
Teresa AquinoDirector
Cecilia GalbraithSecretary
Jodi CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,634
Program Service Revenue
$843,486
Investment Income
$23,192
Other Revenue
$6,858
All Other Contributions
$568,602
Change in Net Assets
$-315,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,577
Salaries, Compensation, and Employee Benefits$808,512
Total Fundraising Expense$82,874
Grants and Similar Amounts Paid$49,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,253$149,161$27,527$664,941
Fees for Services Other$219,137$23,974$50$243,161
Occupancy$174,069$34,166$22,777$231,012
Current Officers, Directors, Trustees, and Key Employees$26,688$53,375$8,896$88,959
Office Expenses$51,495$15,320$3,864$70,679
Royalties$55,348--$55,348
Payroll Taxes$37,885$14,177$2,550$54,612
Fees for Services Accounting-$49,652-$49,652
Grants to Domestic Individuals$49,190--$49,190
Insurance$1,208$30,184$16,889$48,281
Information Technology$16,689$20,233$22$36,944
Conferences and Meetings$4,569$8,976$50$13,595
Other Expenses$10,758$39-$10,797
Advertising-$9,949-$9,949
All Other Expenses$6,223$2,067-$8,290
Depreciation Depletion$1,868$374$249$2,491
Total Functional Expenses$1,260,980$413,425$82,874$1,757,279
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
Subject to proxy tax
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
Health Insurance Deductions$1,504
Payroll Liabilities$0
Dental/vision Ins. Deductions$-170
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
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
% VIRGINIA BROOKS
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
2022-11-09
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
24
Volunteers
9

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
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.”

Changes in Net Assets or Fund Balances

“FORM 990, PART XI, LINE9 Other changes in net assets or fund balances -$9137”

Eo Compensation Procedures

“FORM 990, PART VI, SECTION B, 15a "COMPENSATION COMMITTEE ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTION BASED ON A COMPENSATION REPORT"”

Form 990 Part IX Line 11G

“Description:investment and graduation exp total fees:23360”

Form 990 Part IX Line 11G

“Description:contract course assistants total fees:12168”

Form 990 Part IX Line 11G

“Description:training total fees:7356”

Form 990 Part IX Line 11G

“Description:contract services total fees:189779”

Form 990 Part IX Line 11G

“Description:professional development total fees:10498”

Raw XML AppendixShowing 400 of 547 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/BOYAmt059531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096302
IRS990/AccountsReceivableGrp/BOYAmt0527851
IRS990/AccountsReceivableGrp/EOYAmt0447648
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MINT 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/AdvertisingGrp/ManagementAndGeneralAmt09949
IRS990/AdvertisingGrp/TotalAmt09949
IRS990/AllOtherContributionsAmt0568602
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06223
IRS990/AllOtherExpensesGrp/TotalAmt08290
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VIRGINIA BROOKS
IRS990/BooksInCareOfDetail/PhoneNum02145036802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04006 BELTLINE RD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0503767
IRS990/CashNonInterestBearingGrp/EOYAmt092358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08896
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026688
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088959
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt050
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08976
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04569
IRS990/ConferencesMeetingsGrp/TotalAmt013595
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0568634
IRS990/CYGrantsAndSimilarPaidAmt049190
IRS990/CYInvestmentIncomeAmt023192
IRS990/CYOtherExpensesAmt0899577
IRS990/CYOtherRevenueAmt06858
IRS990/CYProgramServiceRevenueAmt0843486
IRS990/CYRevenuesLessExpensesAmt0-315109
IRS990/CYSalariesCompEmpBnftPaidAmt0808512
IRS990/CYTotalExpensesAmt01757279
IRS990/CYTotalFundraisingExpenseAmt082874
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01442170
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0867681
IRS990/DeferredRevenueGrp/EOYAmt0931021
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0249
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0374
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01868
IRS990/DepreciationDepletionGrp/TotalAmt02491
IRS990/Desc0In the fiscal year 2021-2022 MINT conducted 5 Diploma Courses with an enrollment of 108 students; 2 Montessori Core Principles Certificate Courses with an enrollment of 164 students; and 3 Orientation Certificate Courses with an enrollment of 45 students. MINT also offered professional 10 development webinars attended by more than 377 educators.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MONTESSORI INSTITUTE OF NORTH TEXAS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0438258
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0397598
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01260980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049652
IRS990/FeesForServicesAccountingGrp/TotalAmt049652
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023974
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0219137
IRS990/FeesForServicesOtherGrp/TotalAmt0243161
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY CAROLINE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN MUIRHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3CECILIA GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JODI CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLANE BACCUS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELEANOR LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA AQUINO
IRS990/Form990PartVIISectionAGrp/PersonNm10SYLVIE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm11GLORIA VAN ROOYEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt032
IRS990/GrantAmt049190
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049190
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049190
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01442170
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020233
IRS990/InformationTechnologyGrp/ProgramServicesAmt016689
IRS990/InformationTechnologyGrp/TotalAmt036944
IRS990/InsuranceGrp/FundraisingAmt016889
IRS990/InsuranceGrp/ManagementAndGeneralAmt030184
IRS990/InsuranceGrp/ProgramServicesAmt01208
IRS990/InsuranceGrp/TotalAmt048281
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023192
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119345
IRS990/LandBldgEquipCostOrOtherBssAmt0128958
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02243184
IRS990/NetAssetsOrFundBalancesEOYAmt01837217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81721
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01804926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01439619
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022777
IRS990/OccupancyGrp/ManagementAndGeneralAmt034166
IRS990/OccupancyGrp/ProgramServicesAmt0174069
IRS990/OccupancyGrp/TotalAmt0231012
IRS990/OfficeExpensesGrp/FundraisingAmt03864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015320
IRS990/OfficeExpensesGrp/ProgramServicesAmt051495
IRS990/OfficeExpensesGrp/TotalAmt070679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt037746
IRS990/OtherChangesInNetAssetsAmt0-9137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2AMI MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3COURSE MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ProgramServicesAmt075839
IRS990/OtherExpensesGrp/ProgramServicesAmt129436
IRS990/OtherExpensesGrp/ProgramServicesAmt212325
IRS990/OtherExpensesGrp/ProgramServicesAmt310758
IRS990/OtherExpensesGrp/TotalAmt075839
IRS990/OtherExpensesGrp/TotalAmt131214
IRS990/OtherExpensesGrp/TotalAmt212325
IRS990/OtherExpensesGrp/TotalAmt310797
IRS990/OtherLiabilitiesGrp/BOYAmt0465
IRS990/OtherLiabilitiesGrp/EOYAmt01334
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06858
IRS990/OtherRevenueTotalAmt06858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664941
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014177
IRS990/PayrollTaxesGrp/ProgramServicesAmt037885
IRS990/PayrollTaxesGrp/TotalAmt054612
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05761
IRS990/PrincipalOfficerNm0VIRGINIA BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090613
IRS990/PYInvestmentIncomeAmt018371
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0733969
IRS990/PYOtherRevenueAmt03531
IRS990/PYProgramServiceRevenueAmt0698083
IRS990/PYRevenuesLessExpensesAmt0-236271
IRS990/PYSalariesCompEmpBnftPaidAmt0689302
IRS990/PYTotalExpensesAmt01513884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01277613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-315109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0850344
IRS990/RoyaltiesGrp/ProgramServicesAmt055348
IRS990/RoyaltiesGrp/TotalAmt055348
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02118470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01983016
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,865,874
Liabilities
$1,028,657
Net assets
$1,837,217
Revenue
$1,442,170
Expenses
$1,757,279
Net income
-$315,109
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $1M-$5M nonprofits