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Nonprofiteer
← MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS

Form 990 for tax year 2023

Filed by MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS.

Totals

Total revenue
$1,693,428
Total expenses
$2,022,628
Contributions and grants received
$413,181
Grants paid
$128,998
Program service revenue
$1,236,853
Investment income
$38,662
Other revenue
$4,732
Total assets, end of year
$4,363,390
Total liabilities, end of year
$2,214,284
Net assets or fund balances, end of year
$2,149,106
Program services expenses (Part IX)
$1,024,428
Management and general expenses
$883,262
Fundraising expenses
$114,938
Program service expenses (Part III)
$1,024,428

Program services were 50.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $413,181

  • 1g · Noncash contributions included above

    $200

  • 2a · Program service revenue: TUITION AND FEES

    total $1,108,416 · related or exempt $1,108,416

  • 2b · Program service revenue: CONSULTING ORIENTATION INCOME

    total $128,437 · related or exempt $128,437

  • 3 · Investment income

    total $38,662 · excluded $38,662

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $4,732 · related or exempt $4,732

  • 11e · Other revenue, total

    $4,732

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $128,998 · program services $128,998

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $869,782 · program services $476,293 · management and general $305,489 · fundraising $88,000

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $84,625 · program services $56,108 · management and general $18,830 · fundraising $9,687

  • 10 · Payroll taxes

    total $65,598 · program services $36,214 · management and general $22,933 · fundraising $6,451

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $94,959 · management and general $94,959

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $206,335 · program services $155,554 · management and general $44,131 · fundraising $6,650

  • 12 · Advertising and promotion

    total $6,524 · management and general $6,524

  • 13 · Office expenses

    total $61,917 · program services $31,584 · management and general $27,615 · fundraising $2,718

  • 14 · Information technology

    total $45,132 · program services $20,345 · management and general $24,030 · fundraising $757

  • 15 · Royalties

    total $52,964 · program services $52,964

  • 16 · Occupancy

    total $290,912 · program services $1,988 · management and general $288,924

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $8,950 · management and general $8,950

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $28,420 · management and general $28,420

  • 23 · Insurance

    total $5,594 · program services $2,396 · management and general $3,198

  • 24a · Other expenses: BAD DEBTS

    total $52,308 · program services $52,308

  • 24b · Other expenses: HOSPITALITY

    total $15,975 · program services $6,715 · management and general $8,585 · fundraising $675

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $818 · program services $181 · management and general $674

  • 24d · Other expenses: COURSE MATERIALS

    total $2,780 · program services $2,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $828,490 · end of year $352,757

  • 2 · Savings and temporary cash investments

    beginning of year $2,134,830 · end of year $2,262,966

  • 3 · Pledges and grants receivable

    beginning of year $110,300 · end of year $46,000

  • 4 · Accounts receivable

    beginning of year $203,677 · end of year $278,158

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,171 · end of year $42,742

  • 10a · Land, buildings and equipment: cost or other basis

    $144,453

  • 10b · Land, buildings and equipment: accumulated depreciation

    $38,349

  • 10c · Land, buildings and equipment, net

    beginning of year $122,524 · end of year $106,104

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $18,284 · end of year $1,274,663

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,264 · end of year $46,290

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $847,410 · end of year $727,506

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,864 · end of year $1,440,488

  • 27 · Net assets without donor restrictions

    beginning of year $2,074,637 · end of year $1,439,085

  • 28 · Net assets with donor restrictions

    beginning of year $439,101 · end of year $710,021

Mission and programs · 2023

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.

  • IN 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.

    Expenses $1,024,428 · Grants $128,998 · Revenue $1,241,585

As filed on the 2023 return.

Listed in Part VII

  • Virginia Brooks

    executive director

    Total calculated
    $106,625
    From this org
    $106,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kathleen Muirhead

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Cecilia Galbraith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Peggy Larson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jodi Campbell

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Charlane Baccus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eleanor Latimer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Aquino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sylvie Fitzgerald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v6.0
Source object
202501359349310250

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