MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS
Cite this
Plain text MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/200088952. Retrieved 2026-10-21.
APA furp.org. (n.d.). MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 21, 2026, from https://furp.org/org/200088952
MLA “MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS.” furp.org, tax years 2012–2024, https://furp.org/org/200088952. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.9M · assets $3.8M
- Also known as
- DALLAS
- EIN
- 20-0088952
- Address
- 4006 BELT LINE RD STE 100, ADDISON, TX 75001-4371
- Website
- WWW.MONTESSORI-MINT.ORG
- NTEE code
- B50
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Our mission is to advance Montessori education through transformative AMI teacher training and community engagement.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mary Caroline Parker | Director | 2012-2024 | $0 | $584,966 | 2 |
| Virginia Brooks | Executive Dir. | 2019-2024 | $115,000 | $392,620 | 1 |
| Larry Quade (former) | Director of Primary Training | 2012-2018 | $81,250 | $389,046 | 1 |
| Uma Ramani (former) | Director of Primary Training | 2013-2019 | $94,776 | $239,849 | 1 |
| Sara Brady (former) | Director of Assistants to Inf | 2016-2018 | $57,821 | $126,756 | 1 |
| Susan Hamilton (former) | Director | 2019 | $66,273 | $66,273 | 2 |
| Kimberly D Altemeyer (former) | Director | 2019 | $62,167 | $62,167 | 1 |
| Jennifer Shields (former) | Dir of Primary Training Cont | 2017-2018 | $24,883 | $25,653 | 1 |
| Jean K Miller (former) | Director of Elementary Traini | 2013 | $25,206 | $25,206 | 1 |
| Mary Raudonis Loew (former) | Director of Primary Training | 2013 | $14,977 | $14,977 | 1 |
Officers and directors, no compensation reported
19 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kathleen Muirhead | Secretary | 2012-2024 | 3 | $0 reported | 1 |
| Cecilia Galbraith | President | 2019-2024 | 3 | $0 reported | 1 |
| Peggy Larson | Vice President | 2014-2024 | 3 | $0 reported | 1 |
| Eleanor Latimer | Director | 2016-2024 | 1 | $0 reported | 2 |
| Teresa Aquino | Director | 2021-2024 | 1 | $0 reported | 2 |
| Sylvie Fitzgerald | Director | 2021-2024 | 1 | $0 reported | 1 |
| Michael Larson | Treasurer | 2024 | 3 | $0 reported | 2 |
| Jodi Campbell (former) | TREASURER | 2013-2023 | 3 | $0 reported | 1 |
| Charlane Baccus (former) | DIRECTOR | 2012-2023 | 1 | $0 reported | 2 |
| Cathy Brandt (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Gloria Van Rooyen (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Jennifer Turney Mclaughlin (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Carol Demlow (former) | Secretary | 2014-2019 | 3 | $0 reported | 2 |
| Gloria F Van Rooyen (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Patricia Miller (former) | Treasurer | 2012-2017 | 3 | $0 reported | 1 |
| Barbara Gordon (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Christopher Simon (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Stephen Jones (former) | Director | 2012 | 1 | $0 reported | 1 |
| David Roark (former) | Director | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $115K · 27 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA BROOKS | Executive Dir. | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| KATHLEEN MUIRHEAD | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| CECILIA GALBRAITH | President | 3 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LARSON | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LARSON | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| MARY CAROLINE PARKER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ELEANOR LATIMER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA AQUINO | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SYLVIE FITZGERALD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $107K · 29 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA BROOKS | executive director | 40 | $106,625 | $0 | $0 | $106,625 | 1 |
| KATHLEEN MUIRHEAD | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CECILIA GALBRAITH | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LARSON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JODI CAMPBELL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLANE BACCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELEANOR LATIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA AQUINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SYLVIE FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $81K · 25 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA BROOKS | executive director | 40 | $81,094 | $0 | $0 | $81,094 | 1 |
| KATHLEEN MUIRHEAD | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CECILIA GALBRAITH | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LARSON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JODI CAMPBELL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLANE BACCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELEANOR LATIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY BRANDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA AQUINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SYLVIE FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $150K · 24 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY CAROLINE PARKER | EXECUTIVE DIRECTOR | 40 | $89,828 | $0 | $0 | $89,828 | 2 |
| VIRGINIA BROOKS | executive director | 40 | $59,726 | $0 | $0 | $59,726 | 1 |
| KATHLEEN MUIRHEAD | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CECILIA GALBRAITH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LARSON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JODI CAMPBELL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLANE BACCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELEANOR LATIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY BRANDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA AQUINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SYLVIE FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA VAN ROOYEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $79K · 15 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY CAROLINE PARKER | EXECUTIVE DIRECTOR | 40 | $78,833 | $0 | $0 | $78,833 | 2 |
| KATHLEEN MUIRHEAD | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CECILIA GALBRAITH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LARSON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JODI CAMPBELL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLANE BACCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELEANOR LATIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GLORIA VAN ROOYEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TURNEY MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY BRANDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 5 paid, $332K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Uma Ramani | Director of Primary Training | 40 | $94,776 | $0 | $0 | $94,776 | 1 |
| Mary Caroline Parker | Executive Director | 40 | $79,000 | $0 | $0 | $79,000 | 2 |
| Susan Hamilton | Director | 40 | $66,273 | $0 | $0 | $66,273 | 2 |
| Kimberly D Altemeyer | Director | 0 | $62,167 | $0 | $0 | $62,167 | 1 |
| Virginia Brooks | Course Coordinator | 40 | $30,175 | $0 | $0 | $30,175 | 1 |
| Kathleen Muirhead | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Carol Demlow | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Peggy Larson | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Jodi Campbell | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Charlane Baccus | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Eleanor Latimer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Gloria F Van Rooyen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Galbraith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Turney McLaughlin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 5 paid, $275K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Quade | Director of Primary Training | 40 | $81,250 | $0 | $0 | $81,250 | 1 |
| Mary Caroline Parker | Executive Director | 40 | $76,167 | $0 | $0 | $76,167 | 2 |
| Sara Brady | Director of Assistants to Inf | 40 | $57,821 | $0 | $0 | $57,821 | 1 |
| Uma Ramani | Director of Primary Training | 40 | $34,908 | $0 | $0 | $34,908 | 1 |
| Jennifer Shields | Dir of Primary Training Cont | 20 | $24,883 | $0 | $0 | $24,883 | 1 |
| Kathleen Muirhead | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Carol Demlow | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Peggy Larson | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Jodi Campbell | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Charlane Baccus | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Eleanor Latimer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Gloria F Van Rooyen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 5 paid, $201K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Caroline Parker | Executive Director | 40 | $75,600 | $0 | $0 | $75,600 | 2 |
| Larry Quade | Director of Primary Training | 40 | $71,883 | $0 | $0 | $71,883 | 1 |
| Uma Ramani | Director of Primary Training | 40 | $41,365 | $0 | $0 | $41,365 | 1 |
| Sara Brady | Director of Assistants to Inf | 40 | $10,911 | $0 | $0 | $10,911 | 1 |
| Jennifer Shields | Dir of Primary Training Cont | 8 | $770 | $0 | $0 | $770 | 1 |
| Kathleen Muirhead | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Carol Demlow | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Patricia Miller | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Peggy Larson | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Eleanor Latimer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Charlane Baccus | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jodi Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloria F Van Rooyen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 4 paid, $208K · 10 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Caroline Parker | Executive Director | 40 | $72,000 | $0 | $0 | $72,000 | 2 |
| Larry Quade | Director of Primary Training | 40 | $71,453 | $0 | $0 | $71,453 | 1 |
| Sara Brady | Director of Training A to I | 40 | $58,024 | $0 | $0 | $58,024 | 1 |
| Uma Ramani | Director of Primary Training | 40 | $6,953 | $0 | $0 | $6,953 | 1 |
| Kathleen Muirhead | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Carol Demlow | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Patricia Miller | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Peggy Larson | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Eleanor Latimer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Charlane Baccus | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Gordon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 3 paid, $173K · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Quade | Director of Primary Training | 40 | $81,251 | $0 | $0 | $81,251 | 1 |
| Mary Caroline Parker | Executive Director | 40 | $61,384 | $0 | $0 | $61,384 | 2 |
| Uma Ramani | Director of Primary Training | 40 | $29,960 | $0 | $0 | $29,960 | 1 |
| Kathleen Muirhead | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Carol Demlow | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| Patricia Miller | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Peggy Larson | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jodi Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Simon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlane Baccus | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Gordon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 3 paid, $120K · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Quade | Director of Primary Training | 40 | $52,032 | $0 | $0 | $52,032 | 1 |
| Mary Caroline Parker | Executive Director | 40 | $38,308 | $0 | $0 | $38,308 | 2 |
| Uma Ramani | Director of Primary Training | 40 | $29,579 | $0 | $0 | $29,579 | 1 |
| Kathleen Muirhead | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Carol Demlow | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| Patricia Miller | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Peggy Larson | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jodi Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Simon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlane Baccus | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Gordon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 5 paid, $88K · 10 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Quade | Director of Primary Training | 40 | $31,177 | $0 | $0 | $31,177 | 1 |
| Jean K Miller | Director of Elementary Traini | 40 | $25,206 | $0 | $0 | $25,206 | 1 |
| Mary Raudonis Loew | Director of Primary Training | 40 | $14,977 | $0 | $0 | $14,977 | 1 |
| Mary Caroline Parker | Executive DirectorSecretary | 30 | $13,846 | $0 | $0 | $13,846 | 2 |
| Uma Ramani | Director of Primary Training | 40 | $2,308 | $0 | $0 | $2,308 | 1 |
| Kathleen Muirhead | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Charlane Baccus | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| Patricia Miller | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Barbara Gordon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jodi Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Simon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Muirhead | President | 3 | $0 | - | $0 | $0 | 1 |
| Charlane Baccus | Vice President | 3 | $0 | - | $0 | $0 | 2 |
| Patricia Miller | Treasurer | 3 | $0 | - | $0 | $0 | 1 |
| Mary Caroline Parker | Secretary | 3 | $0 | - | $0 | $0 | 2 |
| Barbara Gordon | Director | 1 | $0 | - | $0 | $0 | 1 |
| Stephen Jones | Director | 1 | $0 | - | $0 | $0 | 1 |
| Larry Quade | Director | 1 | $0 | - | $0 | $0 | 1 |
| David Roark | Director | 1 | $0 | - | $0 | $0 | 1 |
| Christopher Simon | Director | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,587,741 | $1,898,911 | $3,754,502 | $1,888,486 | $394,200 | $1,124,482 | $115,000 | 27 | 8 |
| 2023 · Form 990 | ||||||||
| $1,693,428 | $2,022,628 | $4,363,390 | $2,149,106 | $413,181 | $1,236,853 | $0 | 29 | 8 |
| 2022 · Form 990 | ||||||||
| $2,488,628 | $1,798,434 | $3,441,276 | $2,513,738 | $1,256,919 | $1,175,328 | $89,875 | 25 | 9 |
| 2021 · Form 990 | ||||||||
| $1,442,170 | $1,757,279 | $2,865,874 | $1,837,217 | $568,634 | $843,486 | $88,959 | 24 | 9 |
| 2020 · Form 990 | ||||||||
| $1,277,613 | $1,513,884 | $3,170,861 | $2,243,184 | $557,628 | $698,083 | $84,500 | 15 | 9 |
| 2019 · Form 990 | ||||||||
| $2,026,484 | $1,578,160 | $2,506,887 | $2,479,455 | $568,174 | $1,458,094 | $332,390 | 14 | - |
| 2018 · Form 990 | ||||||||
| $1,339,791 | $1,146,184 | $2,044,754 | $2,033,762 | $695,361 | $643,922 | $250,146 | 16 | - |
| 2017 · Form 990 | ||||||||
| $1,317,079 | $885,770 | $1,863,286 | $1,840,154 | $764,889 | $551,865 | $188,848 | 13 | - |
| 2016 · Form 990 | ||||||||
| $1,259,904 | $585,359 | $1,410,932 | $1,408,845 | $939,006 | $320,670 | $208,430 | 10 | 20 |
| 2015 · Form 990 | ||||||||
| $614,987 | $430,106 | $748,105 | $734,300 | $204,708 | $410,149 | $172,595 | 6 | 20 |
| 2014 · Form 990 | ||||||||
| $574,712 | $281,088 | $549,419 | $549,419 | $392,317 | $182,307 | $119,919 | 7 | 20 |
| 2013 · Form 990 | ||||||||
| $398,113 | $228,847 | $257,803 | $255,795 | $207,399 | $190,670 | $87,514 | 10 | 20 |
| 2012 · Form 990EZ | ||||||||
| $199,944 | $241,337 | $86,529 | $86,529 | $66,056 | $133,877 | - | - | - |
Funders of this organization
7 grantors reported grants to this organization, $3,360,051 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 17 | $2,186,706 | 2024 | $292,415 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2018-2022, 2024 | 7 | $811,000 | 2024 | $15,000 | show |
| WEND II INC | Private foundation | Fuzzy filed as “Montessori Training and Research Center of Dallas” | 2020, 2022-2024 | 4 | $175,000 | 2024 | $50,000 | show |
| TEXAS WOMENS FOUNDATION | DAF sponsor | Exact | 2023 | 2 | $150,000 | 2023 | $150,000 | show |
| MES FUND INC | Public charity | Exact | 2020, 2022 | 2 | $22,042 | 2022 | $7,502 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $15,200 | 2024 | $15,200 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “MONTESSORI TRAINING AND RESEARCH CENTER OF DALLAS” | 2021 | 1 | $103 | 2021 | $103 | show |
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| XAVIER OCHSNER COLLEGE OF MEDICINE | LA | B50 | $2,935,809 | $2,111,311 | CHAIR | $0 | Same NTEE code B50, revenue within 2x |
| THE NEW CENTER FOR PSYCHOANALYSIS | CA | B50 | $1,262,803 | $1,318,121 | EXECUTIVE DIRECTOR | $122,018 | Same NTEE code B50, revenue within 2x |
| INDEPENDENT ELECTRICAL CONTRACTORS-DAKOTAS INC EDUCATION | SD | B50 | $907,596 | $910,836 | DIRECTOR | $0 | Same NTEE code B50, revenue within 2x |
| NEW YORK COLLEGE OF TRADITIONAL CHINESE MEDICINE | NY | B50 | $2,678,469 | $3,168,156 | PRESIDENT | $205,970 | Same NTEE code B50, revenue within 2x |
| MIDWIVES COLLEGE OF UTAH | UT | B50 | $1,955,895 | $2,123,173 | DIRECTOR/MCU PRESIDENT | $74,458 | Same NTEE code B50, revenue within 2x |
| GRADUATE SCHOOL OF THE STOWERS INSTITUTE FOR MEDICAL RESEARCH | MO | B50 | $3,033,661 | $2,767,616 | DIRECTOR | $1,934,730 | Same NTEE code B50, revenue within 2x |
| MSOM INC | MD | B50 | $2,018,735 | $10,314,381 | PRESIDENT | $1,662,052 | Same NTEE code B50, revenue within 2x |
| BATTLE ROCK CHARTER SCHOOL | CO | B50 | $2,134,375 | $2,101,067 | Board President | $0 | Same NTEE code B50, revenue within 2x |
| WATTS COLLEGE OF NURSING INC | NC | B50 | $2,748,360 | $4,167,537 | DIRECTOR | $981,269 | Same NTEE code B50, revenue within 2x |
| CLEVELAND COLLEGE FOUNDATION FUND INC | KS | B50 | $1,032,335 | $759,531 | VP, ADVANCEMENT | $177,182 | Same NTEE code B50, revenue within 2x |
| INTERCULTURAL OUTREACH INITIATIVE INC | HI | B50 | $997,358 | $1,181,074 | President/Secr | $68,698 | Same NTEE code B50, revenue within 2x |
| REFORMED UNIVERSITY INC | GA | B50 | $2,104,964 | $1,133,987 | Vice President | $61,200 | Same NTEE code B50, revenue within 2x |
| CONWAY SCHOOL OF LANDSCAPE DESIGN INC | MA | B50 | $2,216,383 | $989,670 | ACADEMIC DIR & CO-EXEC DIR | $78,314 | Same NTEE code B50, revenue within 2x |
| NACD CORPORATE DIRECTORS INSTITUTE | VA | B50 | $1,852,300 | $1,909,510 | CEO & BOARD MEMBER | $1,376,980 | Same NTEE code B50, revenue within 2x |
| UNIVERSITY OF FLORIDA COLLEGE OF PHARMACY FACULTY PRACTICE ASSOC IN | FL | B50 | $1,319,922 | $1,416,073 | PRESIDENT | $481,125 | Same NTEE code B50, revenue within 2x |
| SAN DIEGO PUBLIC LIBRARY FOUNDATION | CA | B50 | $2,833,665 | $2,963,791 | CHIEF EXECUTIVE OFFICER | $238,993 | Same NTEE code B50, revenue within 2x |
| BOSTON GRADUATE SCHOOL OF PSYCHOANALYSIS INC | MA | B50 | $2,366,165 | $2,557,452 | PRESIDENT | $121,554 | Same NTEE code B50, revenue within 2x |
| WON INSTITUTE OF GRADUATE STUDIES | PA | B50 | $2,785,239 | $2,988,199 | PRESIDENT | $104,415 | Same NTEE code B50, revenue within 2x |
| TEACH ST LOUIS | MO | B50 | $1,098,892 | $1,612,810 | Executive Director | $119,363 | Same NTEE code B50, revenue within 2x |
| ACCREDITATION COMMISSION FOR ACUPUNCTURE AND ORIENTAL MEDICINE | MN | B50 | $987,189 | $1,051,876 | EXECUTIVE DI | $234,180 | Same NTEE code B50, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,898,911 spent · pay $906,416 · grants $136,756 · events $7,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $676,769 | $676,769 | - | - | 35.6% | |
| Occupancy | $286,332 | $1,957 | $284,375 | - | 15.1% | |
| Fees: other services | $157,836 | $118,991 | $33,758 | $5,087 | 8.3% | |
| Grants to US individuals | $136,756 | $136,756 | - | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $115,000 | $115,000 | - | - | 6.1% | |
| Fees: accounting | $109,896 | - | $109,896 | - | 5.8% | |
| Other (as described) | COURSE MATERIALS | $74,602 | $74,602 | - | - | 3.9% |
| Payroll taxes | $58,276 | $58,276 | - | - | 3.1% | |
| Other employee benefits | $56,371 | $56,371 | - | - | 3.0% | |
| Information technology | $44,043 | $19,854 | $23,450 | $739 | 2.3% | |
| Other (as described) | BAD DEBT | $28,679 | $28,679 | - | - | 1.5% |
| Depreciation and depletion | $28,611 | - | $28,611 | - | 1.5% | |
| Royalties | $22,850 | $22,850 | - | - | 1.2% | |
| All other expenses | $20,021 | $12,442 | $6,900 | $679 | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $15,688 | $3,321 | $12,367 | - | 0.8% |
| Other (as described) | STIPENDS | $15,400 | $15,400 | - | - | 0.8% |
| Advertising and promotion | $14,267 | $9,310 | $4,957 | - | 0.8% | |
| Fees: investment management | $9,016 | $9,016 | - | - | 0.5% | |
| Travel | $8,687 | - | $8,687 | - | 0.5% | |
| Conferences, conventions and meetings | $7,456 | - | $7,456 | - | 0.4% | |
| Insurance | $6,198 | $2,655 | $3,543 | - | 0.3% | |
| Office expenses | $6,157 | $5,669 | - | $488 | 0.3% | |
| Total | $1,898,911 | 100% |
2023 · Form 990 · $2,022,628 spent · pay $1,020,005 · grants $128,998 · events $8,950
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $869,782 | $476,293 | $305,489 | $88,000 | 43.0% | |
| Occupancy | $290,912 | $1,988 | $288,924 | - | 14.4% | |
| Fees: other services | $206,335 | $155,554 | $44,131 | $6,650 | 10.2% | |
| Grants to US individuals | $128,998 | $128,998 | - | - | 6.4% | |
| Fees: accounting | $94,959 | - | $94,959 | - | 4.7% | |
| Other employee benefits | $84,625 | $56,108 | $18,830 | $9,687 | 4.2% | |
| Payroll taxes | $65,598 | $36,214 | $22,933 | $6,451 | 3.2% | |
| Office expenses | $61,917 | $31,584 | $27,615 | $2,718 | 3.1% | |
| Royalties | $52,964 | $52,964 | - | - | 2.6% | |
| Other (as described) | BAD DEBTS | $52,308 | $52,308 | - | - | 2.6% |
| Information technology | $45,132 | $20,345 | $24,030 | $757 | 2.2% | |
| Depreciation and depletion | $28,420 | - | $28,420 | - | 1.4% | |
| Other (as described) | HOSPITALITY | $15,975 | $6,715 | $8,585 | $675 | 0.8% |
| Conferences, conventions and meetings | $8,950 | - | $8,950 | - | 0.4% | |
| Advertising and promotion | $6,524 | - | $6,524 | - | 0.3% | |
| Insurance | $5,594 | $2,396 | $3,198 | - | 0.3% | |
| Other (as described) | COURSE MATERIALS | $2,780 | $2,780 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS EXPENSE | $818 | $181 | $674 | - | 0.0% |
| Total | $2,022,628 | 100% |
2022 · Form 990 · $1,798,434 spent · pay $957,242 · grants $94,897 · events $25,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $737,199 | $611,705 | $88,796 | $36,698 | 41.0% | |
| Occupancy | $177,552 | $142,257 | $30,131 | $5,164 | 9.9% | |
| Other (as described) | BUSINESS EXPENSE | $174,054 | $161,652 | $10,997 | $1,405 | 9.7% |
| Fees: other services | $137,649 | $133,859 | $3,790 | - | 7.7% | |
| Grants to US individuals | $94,897 | $94,897 | - | - | 5.3% | |
| Fees: accounting | $91,990 | - | $91,990 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $89,875 | $60,216 | $20,671 | $8,988 | 5.0% | |
| Other employee benefits | $67,634 | $41,869 | $12,808 | $12,957 | 3.8% | |
| Payroll taxes | $62,534 | $51,041 | $8,194 | $3,299 | 3.5% | |
| Other (as described) | BAD DEBTS | $51,979 | $51,829 | $150 | - | 2.9% |
| Conferences, conventions and meetings | $25,627 | $11,663 | - | $13,964 | 1.4% | |
| Depreciation and depletion | $23,598 | $19,350 | $3,776 | $472 | 1.3% | |
| Office expenses | $14,136 | $8,657 | $3,782 | $1,697 | 0.8% | |
| Travel | $11,616 | $3,903 | $3,927 | $3,786 | 0.6% | |
| Other (as described) | HOSPITALITY | $11,266 | $9,908 | $894 | $464 | 0.6% |
| Advertising and promotion | $8,202 | $157 | $8,045 | - | 0.5% | |
| Fees: investment management | $7,889 | - | $7,889 | - | 0.4% | |
| Insurance | $5,802 | $3,122 | $2,572 | $108 | 0.3% | |
| Information technology | $4,450 | $2,981 | $1,024 | $445 | 0.2% | |
| Other (as described) | MEMBERSHIP AND DUES | $485 | $325 | $111 | $49 | 0.0% |
| Total | $1,798,434 | 100% |
2021 · Form 990 · $1,757,279 spent · pay $808,512 · grants $49,190 · events $13,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $664,941 | $488,253 | $149,161 | $27,527 | 37.8% | |
| Fees: other services | $243,161 | $219,137 | $23,974 | $50 | 13.8% | |
| Occupancy | $231,012 | $174,069 | $34,166 | $22,777 | 13.1% | |
| Pay: officers, directors, trustees, key employees | $88,959 | $26,688 | $53,375 | $8,896 | 5.1% | |
| Other (as described) | BAD DEBT | $75,839 | $75,839 | - | - | 4.3% |
| Office expenses | $70,679 | $51,495 | $15,320 | $3,864 | 4.0% | |
| Royalties | $55,348 | $55,348 | - | - | 3.1% | |
| Payroll taxes | $54,612 | $37,885 | $14,177 | $2,550 | 3.1% | |
| Fees: accounting | $49,652 | - | $49,652 | - | 2.8% | |
| Grants to US individuals | $49,190 | $49,190 | - | - | 2.8% | |
| Insurance | $48,281 | $1,208 | $30,184 | $16,889 | 2.7% | |
| Information technology | $36,944 | $16,689 | $20,233 | $22 | 2.1% | |
| Other (as described) | FURNITURE AND EQUIPMENT | $31,214 | $29,436 | $1,778 | - | 1.8% |
| Conferences, conventions and meetings | $13,595 | $4,569 | $8,976 | $50 | 0.8% | |
| Other (as described) | AMI MEMBERSHIPS | $12,325 | $12,325 | - | - | 0.7% |
| Other (as described) | COURSE MATERIALS | $10,797 | $10,758 | $39 | - | 0.6% |
| Advertising and promotion | $9,949 | - | $9,949 | - | 0.6% | |
| All other expenses | $8,290 | $6,223 | $2,067 | - | 0.5% | |
| Depreciation and depletion | $2,491 | $1,868 | $374 | $249 | 0.1% | |
| Total | $1,757,279 | 100% |
2020 · Form 990 · $1,513,884 spent · pay $689,302 · grants $90,613 · events $492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,616 | $350,613 | $180,962 | $27,041 | 36.9% | |
| Fees: other services | $225,035 | $202,320 | $22,715 | - | 14.9% | |
| Occupancy | $140,520 | $105,390 | $21,078 | $14,052 | 9.3% | |
| Grants to US individuals | $90,613 | $90,613 | - | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $84,500 | $53,036 | $27,374 | $4,090 | 5.6% | |
| Royalties | $75,624 | $75,624 | - | - | 5.0% | |
| Office expenses | $59,945 | $28,545 | $25,440 | $5,960 | 4.0% | |
| Insurance | $57,827 | $17,433 | $40,394 | - | 3.8% | |
| Fees: accounting | $47,018 | - | $47,018 | - | 3.1% | |
| Payroll taxes | $46,186 | $29,217 | $14,763 | $2,206 | 3.1% | |
| Information technology | $36,885 | $25,783 | $11,102 | - | 2.4% | |
| Other (as described) | FURNITURE AND EQUIPMENT | $21,335 | $17,740 | $3,595 | - | 1.4% |
| All other expenses | $20,622 | $17,061 | $3,561 | - | 1.4% | |
| Other (as described) | COURSE MATERIALS | $16,461 | $16,461 | - | - | 1.1% |
| Other (as described) | CONTRACT COURSE ASSISTANTS | $13,011 | $13,011 | - | - | 0.9% |
| Other (as described) | AMI MEMBERSHIP | $11,139 | $11,139 | - | - | 0.7% |
| Advertising and promotion | $7,162 | - | $7,162 | - | 0.5% | |
| Depreciation and depletion | $893 | $670 | $134 | $89 | 0.1% | |
| Conferences, conventions and meetings | $492 | - | $492 | - | 0.0% | |
| Total | $1,513,884 | 100% |
2019 · Form 990 · $1,578,160 spent · pay $571,749 · grants $271,953 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $332,390 | $189,463 | $126,307 | $16,620 | 21.1% | |
| Grants to US individuals | $271,953 | $271,953 | - | - | 17.2% | |
| All other expenses | $204,238 | $204,238 | - | - | 12.9% | |
| Other salaries and wages | $199,554 | $153,657 | $37,915 | $7,982 | 12.6% | |
| Other (as described) | Contract Trainers Exp | $171,622 | $171,622 | - | - | 10.9% |
| Occupancy | $113,196 | $84,897 | $16,979 | $11,320 | 7.2% | |
| Office expenses | $63,767 | $28,695 | $28,695 | $6,377 | 4.0% | |
| Other (as described) | Classroom Expenses | $43,696 | $43,696 | - | - | 2.8% |
| Payroll taxes | $39,805 | $30,252 | $8,359 | $1,194 | 2.5% | |
| Insurance | $32,027 | $24,020 | $4,804 | $3,203 | 2.0% | |
| Fees: accounting | $30,353 | - | $24,282 | $6,071 | 1.9% | |
| Other (as described) | Exams and Graduation Exp | $27,646 | $27,646 | - | - | 1.8% |
| Royalties | $16,707 | $16,707 | - | - | 1.1% | |
| Information technology | $14,527 | - | $14,527 | - | 0.9% | |
| Other (as described) | AMI Memberships | $9,900 | $9,900 | - | - | 0.6% |
| Advertising and promotion | $4,106 | $616 | - | $3,490 | 0.3% | |
| Fees: legal | $1,500 | - | $1,500 | - | 0.1% | |
| Depreciation and depletion | $1,173 | $893 | $280 | - | 0.1% | |
| Total | $1,578,160 | 100% |
2018 · Form 990 · $1,146,184 spent · pay $568,717 · grants $177,667 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,659 | $215,015 | $53,037 | $10,607 | 24.3% | |
| Pay: officers, directors, trustees, key employees | $250,146 | $185,404 | $57,125 | $7,617 | 21.8% | |
| Grants to US individuals | $177,667 | $177,667 | - | - | 15.5% | |
| All other expenses | $128,383 | $116,932 | $10,619 | $832 | 11.2% | |
| Occupancy | $60,721 | $40,987 | $13,662 | $6,072 | 5.3% | |
| Other (as described) | Contract Trainers Exp | $52,933 | $52,933 | - | - | 4.6% |
| Payroll taxes | $39,912 | $30,222 | $8,315 | $1,375 | 3.5% | |
| Office expenses | $32,884 | $14,798 | $14,798 | $3,288 | 2.9% | |
| Insurance | $27,513 | $18,572 | $6,190 | $2,751 | 2.4% | |
| Fees: accounting | $22,588 | - | $18,070 | $4,518 | 2.0% | |
| Information technology | $18,322 | - | $18,322 | - | 1.6% | |
| Other (as described) | Classroom Expenses | $17,618 | $17,618 | - | - | 1.5% |
| Other (as described) | Exams and Graduation Exp | $13,146 | $13,146 | - | - | 1.1% |
| Royalties | $11,217 | $11,217 | - | - | 1.0% | |
| Advertising and promotion | $5,964 | $780 | - | $5,184 | 0.5% | |
| Other (as described) | AMI Memberships | $5,287 | $5,287 | - | - | 0.5% |
| Fees: legal | $2,905 | - | $2,905 | - | 0.3% | |
| Depreciation and depletion | $319 | $249 | $70 | - | 0.0% | |
| Total | $1,146,184 | 100% |
2017 · Form 990 · $885,770 spent · pay $412,592 · grants $170,464 · events $6,416
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $194,424 | $170,357 | $20,056 | $4,011 | 21.9% | |
| Pay: officers, directors, trustees, key employees | $188,848 | $124,588 | $56,700 | $7,560 | 21.3% | |
| Grants to US individuals | $170,464 | $170,464 | - | - | 19.2% | |
| All other expenses | $108,928 | $103,557 | $4,966 | $405 | 12.3% | |
| Occupancy | $43,310 | $29,234 | $9,745 | $4,331 | 4.9% | |
| Royalties | $36,168 | $36,168 | - | - | 4.1% | |
| Payroll taxes | $29,320 | $22,563 | $5,872 | $885 | 3.3% | |
| Other (as described) | Contract Trainers Exp | $22,638 | $22,638 | - | - | 2.6% |
| Fees: accounting | $19,040 | - | $15,232 | $3,808 | 2.1% | |
| Advertising and promotion | $15,473 | $780 | - | $14,693 | 1.7% | |
| Office expenses | $14,951 | $6,728 | $6,728 | $1,495 | 1.7% | |
| Other (as described) | Exams and Graduation Exp | $13,004 | $13,004 | - | - | 1.5% |
| Other (as described) | Classroom Expenses | $12,505 | $12,505 | - | - | 1.4% |
| Insurance | $6,503 | $4,390 | $1,463 | $650 | 0.7% | |
| Conferences, conventions and meetings | $6,416 | - | $6,416 | - | 0.7% | |
| Other (as described) | AMI Memberships | $2,810 | $2,810 | - | - | 0.3% |
| Depreciation and depletion | $968 | $903 | $65 | - | 0.1% | |
| Total | $885,770 | 100% |
2016 · Form 990 · $585,359 spent · pay $371,778 · grants $34,085 · events $467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $208,430 | $147,230 | $54,000 | $7,200 | 35.6% | |
| Other salaries and wages | $136,928 | $113,675 | $19,378 | $3,875 | 23.4% | |
| All other expenses | $42,315 | $33,873 | $7,471 | $971 | 7.2% | |
| Occupancy | $37,152 | $25,078 | $8,359 | $3,715 | 6.3% | |
| Grants to US individuals | $34,085 | $34,085 | - | - | 5.8% | |
| Payroll taxes | $26,420 | $19,959 | $5,614 | $847 | 4.5% | |
| Other (as described) | Contract Trainers Exp | $22,499 | $22,499 | - | - | 3.8% |
| Fees: accounting | $15,399 | - | $12,319 | $3,080 | 2.6% | |
| Other (as described) | Exams and Graduation Exp | $13,445 | $13,445 | - | - | 2.3% |
| Office expenses | $11,009 | $4,954 | $4,954 | $1,101 | 1.9% | |
| Fees: other services | $9,509 | $9,509 | - | - | 1.6% | |
| Other (as described) | Classroom Expenses | $8,226 | $8,226 | - | - | 1.4% |
| Insurance | $5,740 | $3,875 | $1,291 | $574 | 1.0% | |
| Royalties | $5,694 | $5,694 | - | - | 1.0% | |
| Other (as described) | AMI Memberships | $3,170 | $3,170 | - | - | 0.5% |
| Advertising and promotion | $2,514 | - | - | $2,514 | 0.4% | |
| Information technology | $1,296 | - | - | $1,296 | 0.2% | |
| Depreciation and depletion | $1,061 | $888 | $173 | - | 0.2% | |
| Conferences, conventions and meetings | $467 | $234 | $233 | - | 0.1% | |
| Total | $585,359 | 100% |
2015 · Form 990 · $430,106 spent · pay $270,063 · grants $8,917 · events $2,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $172,595 | $120,419 | $46,038 | $6,138 | 40.1% | |
| Other salaries and wages | $78,276 | $65,838 | $10,365 | $2,073 | 18.2% | |
| Occupancy | $29,474 | $19,895 | $6,632 | $2,947 | 6.9% | |
| Royalties | $24,012 | $24,012 | - | - | 5.6% | |
| All other expenses | $23,677 | $20,178 | $3,499 | - | 5.5% | |
| Other (as described) | Contract Trainers | $20,128 | $20,128 | - | - | 4.7% |
| Payroll taxes | $19,192 | $14,249 | $4,315 | $628 | 4.5% | |
| Fees: accounting | $11,586 | - | $9,269 | $2,317 | 2.7% | |
| Other (as described) | Exams and Graduation Exp | $11,036 | $11,036 | - | - | 2.6% |
| Office expenses | $8,920 | $4,014 | $4,014 | $892 | 2.1% | |
| Grants to US individuals | $8,917 | $8,917 | - | - | 2.1% | |
| Other (as described) | Classroom Expenses | $5,764 | $5,764 | - | - | 1.3% |
| Insurance | $4,036 | $2,724 | $908 | $404 | 0.9% | |
| Other (as described) | AMI Memberships | $3,960 | $3,960 | - | - | 0.9% |
| Conferences, conventions and meetings | $2,440 | $1,220 | $1,220 | - | 0.6% | |
| Advertising and promotion | $2,428 | - | - | $2,428 | 0.6% | |
| Information technology | $1,772 | - | - | $1,772 | 0.4% | |
| Depreciation and depletion | $1,062 | $889 | $173 | - | 0.2% | |
| Fees: other services | $831 | $831 | - | - | 0.2% | |
| Total | $430,106 | 100% |
2014 · Form 990 · $281,088 spent · pay $195,167 · grants $5,950 · events $974
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $119,919 | $87,358 | $28,731 | $3,830 | 42.7% | |
| Other salaries and wages | $61,574 | $52,254 | $7,767 | $1,553 | 21.9% | |
| Occupancy | $27,467 | $18,540 | $6,180 | $2,747 | 9.8% | |
| Payroll taxes | $13,674 | $10,518 | $2,750 | $406 | 4.9% | |
| Fees: accounting | $10,181 | - | $8,145 | $2,036 | 3.6% | |
| All other expenses | $9,356 | $9,356 | - | - | 3.3% | |
| Royalties | $7,712 | $7,712 | - | - | 2.7% | |
| Office expenses | $6,728 | $3,028 | $3,027 | $673 | 2.4% | |
| Grants to US individuals | $5,950 | $5,950 | - | - | 2.1% | |
| Other (as described) | Exams and Graduation Exp | $4,927 | $4,927 | - | - | 1.8% |
| Other (as described) | Classroom Expenses | $4,746 | $4,746 | - | - | 1.7% |
| Insurance | $4,006 | $2,704 | $901 | $401 | 1.4% | |
| Advertising and promotion | $2,403 | - | - | $2,403 | 0.9% | |
| Depreciation and depletion | $1,021 | $1,021 | - | - | 0.4% | |
| Conferences, conventions and meetings | $974 | $549 | $425 | - | 0.3% | |
| Other (as described) | AMI Memberships | $450 | $450 | - | - | 0.2% |
| Total | $281,088 | 100% |
2013 · Form 990 · $228,847 spent · pay $125,563 · grants $3,500 · events $4,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $87,514 | $84,052 | $2,077 | $1,385 | 38.2% | |
| Other salaries and wages | $30,858 | $22,513 | $6,676 | $1,669 | 13.5% | |
| Occupancy | $28,387 | $21,290 | $4,258 | $2,839 | 12.4% | |
| Other (as described) | Exams and Graduation Exp | $16,379 | $16,379 | - | - | 7.2% |
| Fees: other services | $12,660 | $12,660 | - | - | 5.5% | |
| Other (as described) | AMI Memberships | $10,946 | $10,946 | - | - | 4.8% |
| Office expenses | $8,024 | $3,611 | $3,611 | $802 | 3.5% | |
| Other (as described) | Classroom Expenses | $7,758 | $7,758 | - | - | 3.4% |
| Payroll taxes | $7,191 | $6,231 | $712 | $248 | 3.1% | |
| Insurance | $4,834 | $3,626 | $725 | $483 | 2.1% | |
| Conferences, conventions and meetings | $4,787 | $606 | $4,181 | - | 2.1% | |
| Grants to US individuals | $3,500 | $3,500 | - | - | 1.5% | |
| Royalties | $2,507 | $2,507 | - | - | 1.1% | |
| Advertising and promotion | $1,320 | - | - | $1,320 | 0.6% | |
| Fees: legal | $944 | - | $944 | - | 0.4% | |
| Depreciation and depletion | $738 | $738 | - | - | 0.3% | |
| Fees: accounting | $500 | - | $500 | - | 0.2% | |
| Total | $228,847 | 100% |
2012 · Form 990EZ · $241,337 spent · pay $148,989 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $148,989 | 61.7% | |
| Other expenses (detail on Schedule O) | $49,898 | 20.7% | |
| Occupancy, rent, utilities, maintenance | $31,543 | 13.1% | |
| Fees to independent contractors | $10,326 | 4.3% | |
| Printing, publications, postage | $581 | 0.2% | |
| Total | $241,337 | 100% |