2023-04-07T14:16:07-07:00 2022-05-31 271661785 CMRosen LLC 17440 Dallas Pkwy Ste 218 Dallas TX 75287 990 2021-06-01 751330752 Montessori Childrens House and School Inc MONT 2143486276 7335 Abrams Rd Dallas TX 75231 Christa Montague Head of School 2023-04-07 true Christa Montague 999009999 Chad M Rosen CPA P01071321 9728181400 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Christa Montague 7335 Abrams Rd Dallas TX 75231 1781432 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. 7 7 26 144 0 146084 687752 769832 997198 1718 3576 -13920 43881 903714 1732407 0 0 660720 723861 0 7163 250721 343328 911441 1067189 -7727 665218 1761917 2187207 1289888 1064231 472029 1122976 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 904663 997198 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. 904663 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 5 0 true 26 true false false false false false true true false 0 false false false false false false false X 7 7 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 79475 0 10625 Kim Schmalzried Sec beg 3/1 2.00 0.00 X X 3568 0 0 Dianna Minaya Director 2.00 0.00 X 0 0 0 Cecilia Galbraith Sec until 2/28 2.00 0.00 X X 0 0 0 Clint Bowers Chair 2.00 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 Melina Cain Director 2.00 0.00 X 0 0 0 83043 10625 0 false false false 0 12582 596934 78236 30552 687752 Tuition & fees - BAC 611600 166995 166995 Tuition & fees - primary 611600 742158 742158 Tuition & fees - summer 611600 88045 88045 997198 3576 3576 0 1080 1080 0 0 32274 12582 47429 -15155 -15155 690 690 690 1589 1596 -7 -7 Gain on insurance claim 57273 57273 57273 1732407 997191 47464 0 0 0 0 93714 44171 47740 1803 537906 537906 0 1304 1304 41470 41470 49467 46228 3112 127 0 43016 43016 20677 20677 0 0 0 0 5094 2547 2547 25882 15747 8434 1701 0 0 78968 72650 5923 395 0 0 916 916 42308 38923 3173 212 0 37953 34917 2846 190 15373 15373 Classroom supplies 51933 51933 Training 10433 10433 Business expenses 7103 3248 3722 133 Dues and subscriptions 3672 2270 1347 55 0 1067189 904663 155363 7163 452350 482171 178189 179025 255570 287 10550 0 0 0 0 0 1512256 457629 1065421 1054627 55670 55071 0 0 0 10000 150193 1761917 2187207 1083 1406 104025 84425 929920 883905 254860 94495 1289888 1064231 X 471029 1112782 1000 10194 472029 1122976 1761917 2187207 665218 -14597 326 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46517 46517 1464710 457012 1007698 1029 617 412 1054627 Interest in assets held by others 150193 150193 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 follows the requirements of Rev. Proc. 75-50 Section 4.03(2)(c). As such, the School draws its students from the Dallas area, primarily within northeast Dallas, and its promotional activities and recruiting efforts are reasonably designed to inform students of all racial segments in the area about the School and its programs. 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.Loan proceeds from two promissory notes issued by a financial institution, under the Paycheck Protection Program ("PPP") which was established under the Coronavirus Aid, Relief, and Economic Security ("CARES") Act and is administered by the U.S. Small Business Administration ("SBA"). The first for $125,318 was received in the prior year in May 2020, and the second for $129,542 was received in March 2021. Under the terms of the Act, loan recipients can apply for and be granted forgiveness for all or a portion of the loans granted under the PPP if certain conditions are met. Both were forgiven during the year, in June 2021 and February 2022, respectively.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 over a 30-year period, with payments deferred for the first 2 years.In September 2021, the School received $86,504 from the Child Care Relief Fund of the Texas Workforce Commission. An additional grant from the Fund of $377,980 was awarded during the year. This additional award carries certain conditions which were not completely met by year-end. Accordingly, the amount received during the year of $94,495 is reported on the statement of financial position as a refundable advance.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. false Auction 44856 12582 32274 30552 2753 7445 6679 44856 12582 32274 30552 2753 7445 6679 47429 -15155 X 3 7125 Sales price X 265 Sales price X 2 250 Sales price X Gift certs, etc 47 22737 Price of comps X Jewelry 1 175 Price of comps false false true Part I, Line 32, Hire and Use of Third Parties An auctioneering company was hired to sell items at a fundraising auction. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees There are no such individuals. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These are available upon request.