Civic Intelligence

Southwestern Montessori Training Center Inc

EIN 75-1523840 • 501(c)3 • Denton, TX

Profile

Teacher training and continuing education in montessori educational methods.

2005 MarshallDenton, TX 76207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

86th percentile

$14,400

Higher top officer pay than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $45,015 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $21,833 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $126,020 (-100%) from 2022

Expenses

Down

$21,833

Down $100,871 (-82%) from 2022

Net Income

Down

-$21,833

Down $25,149 (-758%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $274,539Liabilities 2011: $33,220Net Assets 2011: $241,3192011Assets 2012: $285,201Liabilities 2012: $34,308Net Assets 2012: $250,8932012Assets 2013: $88,115Liabilities 2013: $26,865Net Assets 2013: $61,2502013Assets 2014: $9,436Liabilities 2014: $2,503Net Assets 2014: $6,9332014Assets 2015: $1,494Liabilities 2015: $409Net Assets 2015: $1,0852015Assets 2016: $60,498Liabilities 2016: $16,488Net Assets 2016: $44,0102016Assets 2017: $72,270Liabilities 2017: $6,374Net Assets 2017: $65,8962017Assets 2018: $106,570Liabilities 2018: $21,529Net Assets 2018: $85,0412018Assets 2019: $112,448Liabilities 2019: $30,157Net Assets 2019: $82,2912019Assets 2020: $69,481Liabilities 2020: $22,096Net Assets 2020: $47,3852020Assets 2021: $64,645Liabilities 2021: $46,128Net Assets 2021: $18,5172021Assets 2022: $45,015Liabilities 2022: $23,182Net Assets 2022: $21,8332022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $402,846Expenses 2011: $308,519Net Income 2011: $94,3272011Revenue 2012: $373,330Expenses 2012: $363,756Net Income 2012: $9,5742012Revenue 2013: $116,842Expenses 2013: $306,485Net Income 2013: -$189,6432013Revenue 2014: $24,151Expenses 2014: $78,468Net Income 2014: -$54,3172014Revenue 2015: $48,717Expenses 2015: $54,565Net Income 2015: -$5,8482015Revenue 2016: $133,199Expenses 2016: $90,274Net Income 2016: $42,9252016Revenue 2017: $124,750Expenses 2017: $102,864Net Income 2017: $21,8862017Revenue 2018: $156,980Expenses 2018: $137,835Net Income 2018: $19,1452018Revenue 2019: $225,280Expenses 2019: $228,030Net Income 2019: -$2,7502019Revenue 2020: $115,760Expenses 2020: $150,667Net Income 2020: -$34,9072020Revenue 2021: $123,750Expenses 2021: $152,618Net Income 2021: -$28,8682021Revenue 2022: $126,020Expenses 2022: $122,704Net Income 2022: $3,3162022Revenue 2023: $0Expenses 2023: $21,833Net Income 2023: -$21,8332023

Highlighted filing

2023

Revenue$0
Expenses$21,833
Net Income-$21,833
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$21,833
Net income
-$21,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.22$1.26$1.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.46$0.19$1.24$1.53$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$1.16$1.51$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$2.25$2.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.85$1.57$1.38$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.25$1.03$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.44$1.33$0.90$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.49$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.24$0.78$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.27$0.61$1.17$3.06$1.90
2012Summary only. Only limited summary data is available for this year.$2.85$0.34$2.51$3.73$3.64$0.10
2011Summary only. Only limited summary data is available for this year.$2.75$0.33$2.41$4.03$3.09$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Teacher training and continuing education in montessori educational methods.

Program Services

DescriptionGrantsExpenses
TEACHER TRAINING AND CONTINUING EDUCATION IN MONTESSORI EDUCATIONAL METHODS.-$45,015
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REID A MCDONALDDirectorPT$14,400-$14,400
CHERIE NOELDirector-$2,000-$2,000
CHERI RAY SEBRINGDirector-$0--
VIRGINIA C POWELLDirector-$0--
SANDI MCDONALD-WESTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwestern Montessori Training Center
EIN
75-1523840
Phone
9403874257
Address
2005 Marshall, DENTON, TX 76207

Signing Officer

Name
Sandi Mcdonald-west
Title
Director
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Robert D Seay
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Expenses.1

“ADMINISTRATIVE $8099”

Other Expenses.2

“COURSE EXPENSES $4627”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $23182 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01282
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt414400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERIE NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERI RAY SEBRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA C POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDI MCDONALD-WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REID A MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER TRAINING AND CONTINUING EDUCATION IN MONTESSORI EDUCATIONAL METHODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER TRAINING AND CONTINUING EDUCATION IN MONTESSORI EDUCATIONAL METHODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07825
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023182
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021833
IRS990EZ/TotalProgramServiceExpensesAmt045015
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-07-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0290440253
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt064
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02005 Marshall Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Denton
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd076207
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE $8099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COURSE EXPENSES $4627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $23182 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDI MCDONALD-WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWESTERN MONTESSORI TRAINING CENTER
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0751523840
ReturnHeader/Filer/PhoneNum09403874257
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Seay
ReturnHeader/ReturnTs02023-10-27T14:51:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD-WEST
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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