2024-04-08T08:34:01-07:00 2023-05-31 271661785 CMRosen LLC 17440 Dallas Pkwy Ste 218 Dallas TX 75287 990 2022-06-01 751330752 Montessori Childrens House and School Inc MONT 2143486276 7335 Abrams Rd Dallas TX 75231 Christa Montague Head of School 2024-04-08 true Christa Montague 999009999 true Chad M Rosen CPA P01071321 9728181400 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Christa Montague 7335 Abrams Rd Dallas TX 75231 1469683 false X mchsdallas.org X 1970 TX MCHS is the sole Dallas-area AMI Montessori school which has elected to focus solely on children 3-6 years of age. This is the developmental period during which children possess the unique ability to continuously absorb knowledge made available for discovery. 5 5 23 100 0 687752 323401 997198 1117568 3576 3266 43881 -42218 1732407 1402017 0 0 723861 772129 0 25504 343328 460133 1067189 1232262 665218 169755 2187207 2355893 1064231 1068843 1122976 1287050 Montessori Childrens House and School is truly a place where children can learn about the world through active, self-directed experience and academic studya place where the Montessori philosophy and approach to education is fully established. false false 1008770 1117568 Educated children ages 3 to 6 years old, utilizing 4 Montessori classrooms, through a primary education program, summer activities, and before- and after-care (BAC). The facility includes 2 playground areas containing large meadows, giant sandboxes, and equipment specifically designed to develop different aspects of the child's coordination and motor skills--all in lushly green, shaded outdoor areas. 1008770 true true false false false false false false false false true false false true true false false false true false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 7 0 true 23 true false false false false false true true false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true false true true true true false false X Christa Montague 2143486276 7335 Abrams Rd Dallas TX 75231 Christa Montague Head of School 40.00 0.00 X 83225 0 11344 Kim Schmalzried Secretary 2.00 0.00 X X 7931 0 0 Dianna Minaya Director 4.00 0.00 X 0 0 0 Ian Galbraith Treasurer 2.00 0.00 X X 0 0 0 Clint Bowers Chair 3.00 0.00 X X 0 0 0 Brad Palmer Director 2.00 0.00 X 0 0 0 Laura Pratt Director 8.00 0.00 X 0 0 0 Rob Canas Director 1.00 0.00 X 0 0 0 Jennifer Stimpson Director 3.00 0.00 X 0 0 0 91156 11344 0 false false false 0 37764 188990 96647 29316 323401 Tuition & fees - BAC 611600 197345 197345 Tuition & fees - primary 611600 828138 828138 Tuition & fees - summer 611600 92085 92085 1117568 3266 3266 0 949 949 0 0 17207 37764 60100 -42893 -40669 1775 1500 275 275 5517 6066 -549 -549 0 1402017 1117019 -36179 0 0 0 0 105775 47987 55830 1958 0 575854 535730 29694 10430 2049 1943 82 24 46485 44951 686 848 41966 36638 4558 770 0 678 678 0 0 0 0 56944 1900 55044 14742 7371 7371 27353 17873 7282 2198 0 0 162051 149087 12154 810 0 0 0 42852 39424 3214 214 0 40075 36869 3006 200 19304 19304 Classroom supplies 59501 59501 Training 24386 24386 Business expenses 7791 2792 4627 372 Dues and subscriptions 4456 2318 1829 309 0 1232262 1008770 197988 25504 X 482171 880869 179025 186603 255570 0 10550 42762 0 0 0 0 624 1541491 497704 1054627 1043787 55071 54884 0 0 0 150193 146364 2187207 2355893 1406 5157 84425 143340 883905 825851 94495 94495 1064231 1068843 X 1112782 1261845 10194 25205 1122976 1287050 2187207 2355893 169755 -5681 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54642 54642 1485820 496881 988939 1029 823 206 1043787 Beneficial interest - see Sch O 146364 146364 Refundable grant advances 94495 94495 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The School publicized its racially nondiscriminatory policy on its primary publicly accessible Internet homepage at all times during the tax year in a manner reasonably expected to be noticed by visitors to the homepage, in its Admissions section. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The School received various financial assistance from governmental agencies as a result of the COVID-19 pandemic.The School received proceeds of $149,900 in July 2020 from an Economic Injury Disaster Loan ("EIDL") from the SBA. This loan is not forgivable but is payable monthly until July 2050.During the fiscal year ended May 31, 2022, the School received a grant from the Child Care Relief Fund of the Texas Workforce Commission totaling $377,980. This award carried certain conditions such that no revenue was recognized until the tax year. A total of $188,990 was recognized as revenue during the tax year, an additional $94,495 was received during the year but was reported on the statement of financial position as a refundable advance, and a final $94,495 was received after year-end.Also during the fiscal year ended May 31, 2022, the School applied for and accrued $255,570 of income as part of the Employee Retention Credit. These funds were received during the tax year. false Auction Event 54024 37764 16260 29253 14303 11010 2363 54024 37764 16260 29253 14303 11010 2363 56929 -40669 X 3 3700 Price of comps X 1695 Price of comps X 2 100 Price of comps X Gift cards/cert 70 23766 Price of comps X Jewelry 1 55 Price of comps false false true Part I, Line 32, Hire and Use of Third Parties The services of an auctioneering company assisted with selling items during a fundraising auction and raffle. Form 990, Part VI, Section B, Line 11b The Head of School was provided with a copy of this return via electronic mail for review, dissemination among the Board of Directors, and approval before filing. Form 990, Part VI, Section B, Line 12c Details regarding conflicts of interest are discussed in the bylaws, to which all Directors must adhere. Determinations of whether a conflict exists and at which actual conflicts are reviewed are done informally as needed. If any Directors must recuse themselves from discussing or voting on any issue because of a conflict of interest, then a majority of the Directors who have no such conflict shall constitute a quorum for the purposes of the transaction of that business and that vote. Form 990, Part VI, Section B, Line 15a The Head of School's compensation is determined annually, along with all other staff members, at a meeting of the Board of Directors during which the AMI (Association Montessori Internationale) Salary Guide is considered. Form 990, Part VI, Section B, Line 15b There are no such individuals. Form 990, Part VI, Section C, Line 19 These are available upon request. Form 990, Part X, Line 15 - Other Assets The Organization has an interest a fund held by a local foundation (the "Foundation") for the Organization's benefit. The fund is owned exclusively by the Foundation who also retains variance power on its use. The vast majority of contributions to the fund, over 99%, were made by the Organization so that it can take advantage of the Foundation's investing expertise. Changes in the value of the fund from investment gain/losses, fees, and new donations to it, other than those resulting from disbursements received, are reported as "other changes in net assets in Form 990, Part XI.