Civic Intelligence

Montessori Training and Research Center of Dallas

990 • Fiscal year 2023 • EIN 20-0088952

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.montessori-mint.org
4006 Belt Line 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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,094

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,441,276

Up $575,402 (+20%) from 2022

Net Assets

Up

$2,513,738

Up $676,521 (+37%) from 2022

Liabilities

Down

$927,538

Down $101,119 (-9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Up

$2,488,628

Up $1,046,458 (+73%) from 2022

Expenses

Up

$1,798,434

Up $41,155 (+2.3%) from 2022

Net Income

Up

$690,194

Up $1,005,303 (+319%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$3,441,276
Liabilities$927,538
Net Assets$2,513,738
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$2,488,628
Expenses$1,798,434
Net Income$690,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,488,628
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$1,983,016$2,134,830▲ $151,814
Cash and Non-Interest-Bearing Accounts$92,358$828,490▲ $736,132
Accounts Receivable$447,648$203,677▼ $243,971
Land, Buildings, and Equipment, Net$119,345$122,524▲ $3,179
Pledges and Grants Receivable$180,000$110,300▼ $69,700
Prepaid Expenses and Deferred Charges$5,761$23,171▲ $17,410
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$2,865,874$3,441,276▲ $575,402
Other Assets Total$37,746$18,284▼ $19,462
Liabilities
Deferred Revenue$931,021$847,410▼ $83,611
Accounts Payable and Accrued Expenses$96,302$78,264▼ $18,038
Other Liabilities$1,334$1,864▲ $530
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$1,028,657$927,538▼ $101,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,439,619$2,074,637▲ $635,018
Net Assets With Donor Restrictions$397,598$439,101▲ $41,503
Total Net Assets Fund Balance$1,837,217$2,513,738▲ $676,521
Total Liabilities and Net Assets / Fund Balance$2,865,874$3,441,276▲ $575,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,524$9,929$132,453
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia Brooksexecutive directorFT$81,094$81,094

Board Members and Trustees

NameTitle
Cecilia GalbraithPresident
Peggy LarsonVice President
Cathy BrandtDirector
Charlane BaccusDirector
Eleanor LatimerDirector
Sylvie FitzgeraldDirector
Teresa AquinoDirector
Kathleen MuirheadSecretary
Jodi CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,919
Program Service Revenue
$1,175,328
Investment Income
$44,249
Other Revenue
$12,132
All Other Contributions
$1,256,919
Change in Net Assets
$690,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,242
Other Expenses$746,295
Grants and Similar Amounts Paid$94,897
Total Fundraising Expense$89,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,705$88,796$36,698$737,199
Occupancy$142,257$30,131$5,164$177,552
Fees for Services Other$133,859$3,790-$137,649
Grants to Domestic Individuals$94,897--$94,897
Fees for Services Accounting-$91,990-$91,990
Current Officers, Directors, Trustees, and Key Employees$60,216$20,671$8,988$89,875
Other Employee Benefits$41,869$12,808$12,957$67,634
Payroll Taxes$51,041$8,194$3,299$62,534
Conferences and Meetings$11,663-$13,964$25,627
Depreciation Depletion$19,350$3,776$472$23,598
Office Expenses$8,657$3,782$1,697$14,136
Travel$3,903$3,927$3,786$11,616
Advertising$157$8,045-$8,202
Fees for Service Investment Mgmnt Fees-$7,889-$7,889
Insurance$3,122$2,572$108$5,802
Information Technology$2,981$1,024$445$4,450
Other Expenses$325$111$49$485
Total Functional Expenses$1,409,391$299,547$89,496$1,798,434
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$1,184
Payroll Taxes Payable$832
Dental/vision Ins. Deductions$-152
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 BELT LINE RD SUITE 100, ADDISON, TX 75001

Signing Officer

Name
Virginia Brooks
Title
Executive Director
Phone
2145036802
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Brooks
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
25
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.”

Eo Compensation Procedures

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

Raw XML AppendixShowing 400 of 527 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 THE FISCAL YEAR 2022-2023 MINT CONDUCTED 3 DIPLOMA COURSES WITH AN ENROLLMENT OF 61 STUDENTS; 1 MONTESSORI CORE PRINCIPLES CERTIFICATE COURSES WITH AN ENROLLMENT OF 85 STUDENTS; AND 5 ORIENTATION CERTIFICATE COURSES WITH AN ENROLLMENT OF 105 STUDENTS. MINT ALSO OFFERED 13 PROFESSIONAL DEVELOPMENT SEMINARS AND WEBINARS ATTENDED BY MORE THAN 269 EDUCATORS.
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IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt094897
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt094897
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt094897
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02488628
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0445
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01024
IRS990/InformationTechnologyGrp/ProgramServicesAmt02981
IRS990/InformationTechnologyGrp/TotalAmt04450
IRS990/InsuranceGrp/FundraisingAmt0108
IRS990/InsuranceGrp/ManagementAndGeneralAmt02572
IRS990/InsuranceGrp/ProgramServicesAmt03122
IRS990/InsuranceGrp/TotalAmt05802
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122524
IRS990/LandBldgEquipCostOrOtherBssAmt0132453
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/NetAssetsOrFundBalancesBOYAmt01837217
IRS990/NetAssetsOrFundBalancesEOYAmt02513738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048447
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01439619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02074637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05164
IRS990/OccupancyGrp/ManagementAndGeneralAmt030131
IRS990/OccupancyGrp/ProgramServicesAmt0142257
IRS990/OccupancyGrp/TotalAmt0177552
IRS990/OfficeExpensesGrp/FundraisingAmt01697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03782
IRS990/OfficeExpensesGrp/ProgramServicesAmt08657
IRS990/OfficeExpensesGrp/TotalAmt014136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037746
IRS990/OtherAssetsTotalGrp/EOYAmt018284
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067634
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt01405
IRS990/OtherExpensesGrp/FundraisingAmt1464
IRS990/OtherExpensesGrp/FundraisingAmt249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3111
IRS990/OtherExpensesGrp/ProgramServicesAmt0161652
IRS990/OtherExpensesGrp/ProgramServicesAmt151829
IRS990/OtherExpensesGrp/ProgramServicesAmt29908
IRS990/OtherExpensesGrp/ProgramServicesAmt3325
IRS990/OtherExpensesGrp/TotalAmt0174054
IRS990/OtherExpensesGrp/TotalAmt151979
IRS990/OtherExpensesGrp/TotalAmt211266
IRS990/OtherExpensesGrp/TotalAmt3485
IRS990/OtherLiabilitiesGrp/BOYAmt01334
IRS990/OtherLiabilitiesGrp/EOYAmt01864
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012132
IRS990/OtherRevenueTotalAmt012132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737199
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08194
IRS990/PayrollTaxesGrp/ProgramServicesAmt051041
IRS990/PayrollTaxesGrp/TotalAmt062534
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023171
IRS990/PrincipalOfficerNm0VIRGINIA BROOKS
IRS990/PriorPeriodAdjustmentsAmt0-62120
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING ORIENTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01118156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01118156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049190
IRS990/PYInvestmentIncomeAmt023192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0899577
IRS990/PYOtherRevenueAmt06858
IRS990/PYProgramServiceRevenueAmt0843486
IRS990/PYRevenuesLessExpensesAmt0-315109
IRS990/PYSalariesCompEmpBnftPaidAmt0808512
IRS990/PYTotalExpensesAmt01757279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01442170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0690194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01187460
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01983016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02134830
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/BookValueAmt0122524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132453
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DENTAL/VISION INS. DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH INSURANCE DEDUCTIONS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,441,276
Liabilities
$927,538
Net assets
$2,513,738
Revenue
$2,488,628
Expenses
$1,798,434
Net income
$690,194
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
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • $1M-$5M nonprofits