2022-04-13T14:01:00-07:00 2021-05-31 271661785 CMRosen LLC 17440 Dallas Pkwy Ste 218 Dallas TX 75287 990 2020-06-01 751330752 Montessori Childrens House and School Inc MONT 2143486276 7335 Abrams Rd Dallas TX 75231 Christa Montague Head of School 2022-04-13 true Christa Montague 999009999 Chad M Rosen CPA P01071321 9728181400 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 7335 Abrams Rd Dallas TX 75231 955615 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. 6 6 24 50 0 18161 146084 986680 769832 780 1718 13188 -13920 1018809 903714 0 0 692647 660720 0 7515 319870 250721 1012517 911441 6292 -7727 1431184 1761917 952066 1289888 479118 472029 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 756691 769832 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. 756691 true true false false false false false false false false true false false false false 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 3 0 true 24 true false false false false false true true false 0 false false false false false false false X 6 6 false false false false false false false true true false false false 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 77558 0 9929 Nancy Fulton Chair/ViceChair 1.00 0.00 X X 0 0 0 Cecilia Galbraith Secretary 1.00 0.00 X X 0 0 0 Clint Bowers ViceChair/Chair 2.00 0.00 X X 0 0 0 Brad Palmer Director 2.00 0.00 X 0 0 0 Laura Pratt Director 3.00 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 77558 9929 0 false false false 0 7679 22975 115430 35206 146084 Tuition & fees - BAC 611600 99026 99026 Tuition & fees - primary 611600 640706 640706 Tuition & fees - summer 611600 30100 30100 769832 1718 1718 0 1421 1421 0 0 33567 22975 48885 -15318 -15318 0 2993 3016 -23 -23 0 903714 769809 -12179 0 0 0 0 89653 43930 43930 1793 0 474789 460235 13983 571 2408 2334 71 3 47109 45665 1387 57 46761 42124 4455 182 0 0 0 0 0 0 12103 12103 5996 2998 2998 15183 10229 3898 1056 0 0 64518 59356 4839 323 0 0 0 36916 36916 0 37953 34917 2846 190 14311 14311 Classroom supplies 41642 41642 Business expenses 13110 5480 7335 295 Training 6060 6060 Dues and subscriptions 2929 1721 1161 47 0 911441 756691 147235 7515 288018 452350 178189 0 287 0 0 1130 0 0 0 1489058 423637 1103374 1065421 55670 38662 0 0 0 10000 1431184 1761917 3752 1083 104025 822996 929920 125318 254860 952066 1289888 X 478043 471029 1075 1000 479118 472029 1431184 1761917 X -7727 15667 -15029 X X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46517 46517 1441512 423225 1018287 1029 412 617 1065421 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 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 after year-end, in June 2021 and February 2022, respectively.Additionally, 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. false Auction 56542 22975 33567 38191 8245 2449 56542 22975 33567 38191 8245 2449 48885 -15318 X 27 15591 Price of comps X Vouchers 8 19365 Price of comps X Memorabilia 1 250 Sales price false false true Part I, Line 32, Hire and Use of Third Parties The services of a live auctioneer and online auctioneering software were used to sell items at a fundraiser. 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 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 along with all other staff members at a meeting of Directors during which the AMI (Association Montessori Internationale) Salary Guide is considered. This process was last undertaken in January 2019. 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. Other Changes In Net Assets Or Fund Balances - Other Decreases Prior period adjustments (no material effect on Schedule A) = -$15029 Form 990, Part XII, Line 1: Change of Accounting Method The accounting method used did not change. The School had been using the accrual basis year after year and had indicated as such on its Forms 990. However, beginning with the 2018 Form 990 for FY19, the box for "Cash" was inadvertently marked. This error carried forward into the 2019 Form 990 for FY20 and is now corrected.