Civic Intelligence

Montessori Training and Research Center of Dallas

990 • Fiscal year 2024 • EIN 20-0088952

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 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

84th percentile

0.51x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,625

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,363,390

Up $922,114 (+27%) from 2023

Net Assets

Down

$2,149,106

Down $364,632 (-15%) from 2023

Liabilities

Up

$2,214,284

Up $1,286,746 (+139%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$1,693,428

Down $795,200 (-32%) from 2023

Expenses

Up

$2,022,628

Up $224,194 (+12%) from 2023

Net Income

Down

-$329,200

Down $1,019,394 (-148%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$4,363,390
Liabilities$2,214,284
Net Assets$2,149,106
Open 2024 Filing

Operations Trend

Revenue Growth9th 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

2024

Revenue$1,693,428
Expenses$2,022,628
Net Income-$329,200
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,693,428
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$2,134,830$2,262,966▲ $128,136
Cash and Non-Interest-Bearing Accounts$828,490$352,757▼ $475,733
Accounts Receivable$203,677$278,158▲ $74,481
Land, Buildings, and Equipment, Net$122,524$106,104▼ $16,420
Pledges and Grants Receivable$110,300$46,000▼ $64,300
Prepaid Expenses and Deferred Charges$23,171$42,742▲ $19,571
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$3,441,276$4,363,390▲ $922,114
Other Assets Total$18,284$1,274,663▲ $1,256,379
Liabilities
Other Liabilities$1,864$1,440,488▲ $1,438,624
Deferred Revenue$847,410$727,506▼ $119,904
Accounts Payable and Accrued Expenses$78,264$46,290▼ $31,974
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$927,538$2,214,284▲ $1,286,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,074,637$1,439,085▼ $635,552
Net Assets With Donor Restrictions$439,101$710,021▲ $270,920
Total Net Assets Fund Balance$2,513,738$2,149,106▼ $364,632
Total Liabilities and Net Assets / Fund Balance$3,441,276$4,363,390▲ $922,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,104$38,349$14,453
Other Assets Org$-421,226--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia Brooksexecutive directorFT$106,625$106,625

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$413,181
Program Service Revenue
$1,236,853
Investment Income
$38,662
Other Revenue
$4,732
All Other Contributions
$413,181
Change in Net Assets
$-329,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,005
Other Expenses$873,625
Grants and Similar Amounts Paid$128,998
Total Fundraising Expense$114,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,293$305,489$88,000$869,782
Occupancy$1,988$288,924-$290,912
Fees for Services Other$155,554$44,131$6,650$206,335
Grants to Domestic Individuals$128,998--$128,998
Fees for Services Accounting-$94,959-$94,959
Other Employee Benefits$56,108$18,830$9,687$84,625
Payroll Taxes$36,214$22,933$6,451$65,598
Office Expenses$31,584$27,615$2,718$61,917
Royalties$52,964--$52,964
Information Technology$20,345$24,030$757$45,132
Depreciation Depletion-$28,420-$28,420
Conferences and Meetings-$8,950-$8,950
Advertising-$6,524-$6,524
Insurance$2,396$3,198-$5,594
Other Expenses$2,780$674$675$2,780
Total Functional Expenses$1,024,428$883,262$114,938$2,022,628
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
Right of Use Lease Liability$1,438,734
Payroll Taxes Payable$1,557
Dental/vision Ins. Deductions$197
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Brooks
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
29
Volunteers
8

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"”

Form 990 Part IX Line 11G

“Description:investment and graduation exp total fees:36579”

Form 990 Part IX Line 11G

“Description:contract course assistants total fees:251”

Form 990 Part IX Line 11G

“Description:contract services total fees:116066”

Form 990 Part IX Line 11G

“Description:professional development total fees:53439”

Raw XML AppendixShowing 400 of 523 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 2023-2024 MINT CONDUCTED 4 DIPLOMA COURSES WITH AN ENROLLMENT OF 73 STUDENTS; 1 MONTESSORI CORE PRINCIPLES CERTIFICATE COURSES WITH AN ENROLLMENT OF 63 STUDENTS; AND 6 ORIENTATION CERTIFICATE COURSES WITH AN ENROLLMENT OF 104 STUDENTS. MINT ALSO OFFERED 20 PROFESSIONAL DEVELOPMENT SEMINARS AND WEBINARS ATTENDED BY MORE THAN 200 EDUCATORS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt32780
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088000
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476293
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06451
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IRS990/PayrollTaxesGrp/ProgramServicesAmt036214
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042742
IRS990/PrincipalOfficerNm0VIRGINIA BROOKS
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-329200
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,363,390
Liabilities
$2,214,284
Net assets
$2,149,106
Revenue
$1,693,428
Expenses
$2,022,628
Net income
-$329,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$2.21$2.15$1.69$2.02$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.93$2.51$2.49$1.80$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.03$1.84$1.44$1.76$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.93$2.24$1.28$1.51$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.03$2.48$2.03$1.58$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$1.34$1.15$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$1.32$0.89$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.26$0.59$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.73$0.61$0.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.57$0.28$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.40$0.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.20$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.19$0.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.16$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits