2025-02-03T16:43:17-08:00 2024-05-31 271661785 CMRosen LLC 17440 Dallas Pkwy Ste 218 Dallas TX 75287 990 2023-06-01 751330752 Montessori Childrens House and School Inc MONT 2143486276 7335 Abrams Rd Dallas TX 75231 Christa Montague Head of School 2025-02-03 true true Chad M Rosen CPA P01071321 9728181400 2023 2025-03-06 01:10:19Z Christa Montague 7335 Abrams Rd Dallas TX 75231 1478411 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 22 150 0 323401 228923 1117568 1210564 3266 10452 -42218 -8254 1402017 1441685 0 0 772129 853253 0 18205 460133 427673 1232262 1280926 169755 160759 2355893 2381798 1068843 902419 1287050 1479379 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 1024872 1210564 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. 1024872 true true false false false false false false false false true false false true 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 20 0 true 22 true false false false false false false 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 X Christa Montague 2143486276 7335 Abrams Rd Dallas TX 75231 Christa Montague Head of School 40.00 0.00 X 90391 0 12249 Dianna Minaya Director 15.00 0.00 X 0 0 0 Ian Galbraith Chairman 4.00 0.00 X X 0 0 0 Elizabeth Souder-Philyan Secretary 1.00 0.00 X X 0 0 0 Rachel Bowers Treasurer 2.00 0.00 X X 0 0 0 Andrew Savoie Director 1.00 0.00 X 0 0 0 Amera Sergie Director 3.00 0.00 X 0 0 0 Nicole Pingelton Director 8.00 0.00 X 0 0 0 90391 12249 0 false false false 0 188990 39933 26441 228923 Tuition & fees - BAC 611600 227110 227110 Tuition & fees - primary 611600 867219 867219 Tuition & fees - summer 611600 116235 116235 1210564 10452 10452 0 0 0 0 21054 29468 -8414 -8414 2525 2156 369 369 4893 5102 -209 -209 0 1441685 1210355 2407 0 0 0 0 104516 51213 51213 2090 0 646668 612148 33166 1354 1882 922 922 38 43716 21421 21421 874 56471 27671 27671 1129 0 913 913 27536 27536 0 0 0 10552 10552 19984 9992 9992 30778 16568 12677 1533 1797 881 881 35 0 131447 120931 9859 657 0 0 2648 2648 40372 37142 3028 202 0 41924 38570 3144 210 28884 28884 Classroom supplies 64910 64910 Training 13683 13683 Business expenses 12245 6172 5982 91 0 1280926 1024872 237849 18205 X 880869 900223 186603 186430 0 42762 43950 0 0 0 0 624 0 1556519 539628 1043787 1016891 54884 65406 0 0 0 146364 168898 2355893 2381798 5157 11138 143340 127810 825851 763471 94495 1068843 902419 X 1261845 1425196 25205 54183 1287050 1479379 2355893 2381798 160759 31570 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54642 54642 1492770 537445 955325 9107 2183 6924 1016891 Beneficial interest - see Sch O 168898 168898 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, including the following which involves the current tax year:---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.---A grant from the Child Care Relief Fund of the Texas Workforce Commission totaling $377,980 was awarded during the fiscal year ended May 31, 2022. Half of this was recognized as revenue in a previous tax year, and the remainder was recognized during the current tax year. false Auction Event 21054 21054 22085 6421 962 21054 21054 22085 6421 962 29468 -8414 X 2 1050 Price of comps X 3214 Price of comps X 1 20 Price of comps X Gift certs, etc 93 22157 Price of comps false true 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.