2011-01-06T09:38:41-06:00 2010-05-31 MCKERLEY & NOONAN PC CPA 104 WOODMONT BLVD SUITE 410 NASHVILLE TN 37205 990 2009-06-01 626110201 CHILDREN'S HOUSE OF NASHVILLE INC CHIL 6152985647 3404 BELMONT BLVD NASHVILLE TN 37215 ANNE COLLEY 6152985647 2010-11-08 JR NOONAN 6152790088 2011-01-06 2009 2016-02-24 21:20:13Z ANNE COLLEY 3404 BELMONT BLVD NASHVILLE TN 37215 789185 false X WWW.CHILDRENSHOUSENASHVILLE.ORG X 1973 TN THE CHILDREN'S HOUSE IS A MONTESSORI PRESCHOOL AND KINDERGARTEN THAT GUIDES A DIVERSE GROUP OF CHILDREN TO BE JOYFUL, LIFELONG LEARNERS WHO RESPECT OTHERS. 16 16 19 40 0 113955 667558 1056 -4038 778531 31125 0 536047 0 31943 147735 714907 63624 1032686 1108961 67856 80507 964830 1028454 THE CHILDREN'S HOUSE IS A MONTESSORI PRESCHOOL AND KINDERGARTEN THAT GUIDES A DIVERSE GROUP OF CHILDREN TO BE JOYFUL, LIFELONG LEARNERS WHO RESPECT OTHERS. false false 577038 31125 PROVIDED MONTESSORI EDUCATION TO 75 CHILDREN DURING SEPTEMBER - MAY; PROVIDED CHILDCARE TO 50 CHILDREN DURING SUMMER AND BEFORE AND AFTER SCHOOL DURING SCHOOL YEAR 577038 true true false false false false false false false true false false true false false false false false true false false false true false false false false false false false false false true false false false false true false false false true 2 0 true 19 true false false false false false true true false false false false false 16 16 false false false false false false false true true false false true true false true true false false false false TN X ANNE COLLEY 6152985647 3404 BELMONT BLVD NASHVILLE TN 37215 ANNE COLLEY 50.00 X 65009 0 10996 JAY CLOUD 1.00 X 0 0 0 JEN COLE 1.00 X 0 0 0 CHIP COX 2.50 X X 0 0 0 WILL CHEEK 1.00 X 0 0 0 BETSY CUNAGIN 1.00 X 0 0 0 VIC GATTO 2.50 X X 0 0 0 SHARI GREEN 1.00 X 0 0 0 JEFF HEEREN 1.00 X 0 0 0 ANGIE HENDERSON 1.00 X 0 0 0 ANGIE HOWARD 1.00 X 0 0 0 ELIZABETH LINGO 1.00 X 0 0 0 ANDY PFEIFER 1.00 X 0 0 0 PAM SCRETCHEN 2.50 X X 0 0 0 KRISTINA STORCK 1.00 X 0 0 0 RENE WARD 1.00 X 0 0 0 ANGELA WILLIAMSON 1.00 X 0 0 0 65009 10996 false false false 35726 78229 28030 113955 TUITION 620212 620212 EXTENDED CARE FEES 37339 37339 APPLICATION FEES 4960 4960 OTHER MISCELLANEOUS FEES 2888 2888 SUMMER SCHOOL TUITION 2159 2159 667558 1056 1056 5187 35726 10491 -5304 -5304 327 163 164 164 REST MAT/COVER 1102 1102 1102 778531 667558 -2982 31125 31125 82588 20647 41294 20647 375876 328480 42656 4740 14025 11898 1915 212 29221 29221 34337 26627 6002 1708 910 910 10271 9460 811 1837 1837 33249 27464 1969 3816 1515 1033 482 58323 55862 2461 3591 2853 738 2459 2264 195 1009 1009 30905 26238 4667 2490 500 1990 GIFTS 678 145 524 9 BAD DEBTS 228 228 TAXES & REGULATORY FEES 216 144 72 BANK CHARGES 51 51 ROUNDING 3 3 714907 577038 105926 31943 25538 5390 125546 81247 15551 12736 493 837 2905 1492751 486905 865558 1005846 1032686 1108961 2633 65223 80507 67856 80507 X 964830 1005845 22609 964830 1028454 1032686 1108961 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 75078 75078 1324173 412137 912036 30600 25075 5525 62900 49693 13207 1005846 PREPAID TUITION PAYABLE 50610 PAYROLL DEFERRAL 29793 HEALTH INSURANCE PAYABLE 60 SUTA PAYABLE 44 80507 true true true THROUGH A YEARLY NEWSPAPER AD AND ON THE APPLICATION FORMS AND ON BROCHURE MAILED TO EVERY PERSON MAKING AN INQUIRY ABOUT ENROLLMENT AND ON OUR WEBSITE true true true true false false false false false false false false false false true AUCTION 29900 27814 2086 600 5971 WINTER BAZAAR 10163 7912 2251 3920 40063 35726 4337 600 9891 10491 -6154 true SCHOLARSHIPS 7 31125 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION USES A THIRD PARTY TO REVIEW THE APPLICATION AND APPROVE THE ASSISTANCE PROVIDED. X 2 1490 SELLING PRICE X MISCELLANEOUS 249 26540 SELLING PRICE false false true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B AINTREE CAPITAL SOLD THE DONATED PUBLICLY TRADED SECURITIES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 EXECUTIVE DIRECTOR WILL PROVIDE FORM 990 TO THE BOARD OF DIRECTORS VIA AN EMAIL ATTACHED DOCUMENT AND ALSO PROVIDE A PAPER COPY AT BOARD MEETING ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST AGREEMENT AND DISCLOSURE IS SIGNED BY ALL STAFF, VOLUNTEERS AND BOARD MEMBERS TO BE KEPT ON FILE AND UPDATED AS APPROPRIATE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE LOCATED ON THE ORGANIZATION'S WEBSITE. AMERICAN MONTESSORI SOCIETY 281 PARK AVENUE SOUTH NEW YORK NY 100101256 SERVICES NY 501 9 N/A false false false false false false false false false false true false false false false false false false AMERICAN MONTESSORI SOCIETY L 1009