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Nonprofit · EIN 20-0088952

MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS

Tax-exempt · ADDISON, TX 75001

Financials

$2.5M$1.8M2022$1.7M$2M2023$1.6M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,587,741$1,898,911-$311,170$3,754,502$1,866,016$1,888,486
June 30, 2024990$1,693,428$2,022,628-$329,200$4,363,390$2,214,284$2,149,106
June 30, 2023990$2,488,628$1,798,434$690,194$3,441,276$927,538$2,513,738
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$394,200
Program service revenue
$1,124,482
Investment income
$56,611
Net income from sales of inventory
-$275
Other revenue
$12,448

Expenses

Grants and similar amounts paid
$136,756
Compensation of officers, directors and key employees
$115,000
Other salaries and wages
$676,769
Salaries, compensation and benefits (total)
$906,416
Professional fundraising fees
$0
Accounting fees
$109,896
Occupancy
$286,332
Travel
$8,687
Depreciation
$28,611
Program services (functional)
$1,367,918
Management and general (functional)
$524,000
Fundraising (functional)
$6,993

Balance sheet and other

Total assets, start of year
$4,363,390
Total assets, end of year
$3,754,502
Total liabilities, end of year
$1,866,016
Net assets, end of year
$1,888,486
Land, buildings and equipment
$60,666
Net assets without donor restrictions
$1,040,416
Net assets with donor restrictions
$848,070
Gross receipts
$1,589,781
Employees
27
Volunteers
8
Year formed
2003
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
VIRGINIA BROOKSExecutive Dir.
Trustee or director, Officer
40$115,000
KATHLEEN MUIRHEADSecretary
Trustee or director, Officer
3$0
CECILIA GALBRAITHPresident
Trustee or director, Officer
3$0
PEGGY LARSONVice President
Trustee or director, Officer
3$0
MICHAEL LARSONTreasurer
Trustee or director, Officer
3$0
MARY CAROLINE PARKERDirector
Trustee or director
1$0
ELEANOR LATIMERDirector
Trustee or director
1$0
TERESA AQUINODirector
Trustee or director
1$0
SYLVIE FITZGERALDDirector
Trustee or director
1$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
VIRGINIA BROOKSexecutive director
Trustee or director, Officer
40$106,625
KATHLEEN MUIRHEADSECRETARY
Trustee or director, Officer
3$0
CECILIA GALBRAITHPRESIDENT
Trustee or director, Officer
3$0
PEGGY LARSONVICE PRESIDENT
Trustee or director, Officer
3$0
JODI CAMPBELLTREASURER
Trustee or director, Officer
3$0
CHARLANE BACCUSDIRECTOR
Trustee or director
1$0
ELEANOR LATIMERDIRECTOR
Trustee or director
1$0
TERESA AQUINODIRECTOR
Trustee or director
1$0
SYLVIE FITZGERALDDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
VIRGINIA BROOKSexecutive director
Trustee or director, Officer
40$81,094
KATHLEEN MUIRHEADSECRETARY
Trustee or director, Officer
3$0
CECILIA GALBRAITHPRESIDENT
Trustee or director, Officer
3$0
PEGGY LARSONVICE PRESIDENT
Trustee or director, Officer
3$0
JODI CAMPBELLTREASURER
Trustee or director, Officer
3$0
CHARLANE BACCUSDIRECTOR
Trustee or director
1$0
ELEANOR LATIMERDIRECTOR
Trustee or director
1$0
CATHY BRANDTDIRECTOR
Trustee or director
1$0
TERESA AQUINODIRECTOR
Trustee or director
1$0
SYLVIE FITZGERALDDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
4006 BELT LINE RD STE 100, ADDISON, TX 75001-4371
In care of
% VIRGINIA BROOKS
Principal officer (990 for 2024)
VIRGINIA BROOKS, 4006 BELT LINE ROAD 100, ADDISON, TX 75001
Signed the 990
VIRGINIA BROOKS, Executive Dir.
Phone
(214) 503-6802
Return prepared by
Sutton Frost Cary LLP

Mission

Our mission is to advance Montessori education through transformative AMI teacher training and community engagement.

990 for the year ended June 30, 2025

Program accomplishments

  • In the fiscal year 20242025, mint conducted 6 diploma courses with an enrollment of 92 students, 1 Montessori Core Principles certificate course with an enrollment of 44 students, and 7 orientation certificate courses with an enrollment of 87 students. mint also offered 16 professional development seminars and webinars attended by more than 150 educators.
    Expenses $1,367,918 · grants $136,756 · revenue $1,124,483

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-0088952
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B50)
Assets (IRS master file)
$3,754,502
Income (IRS master file)
$1,589,781

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,587,741$1,898,911$3,754,502IRS
990June 2024$1,693,428$2,022,628$4,363,390IRS
990June 2023$2,488,628$1,798,434$3,441,276XML
990June 2022$1,442,170$1,757,279$2,865,874IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0088952).

Questions about MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS

What is the EIN of MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS?
The employer identification number (EIN) of MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS is 20-0088952.
Is MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS?
The 990 for the year ended June 30, 2025 names VIRGINIA BROOKS.
Who are the officers and directors of MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $115,000 (VIRGINIA BROOKS, Executive Dir.).
How much revenue does MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,587,741, expenses of $1,898,911 and total assets of $3,754,502 at year end.

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