2024-12-18T19:05:26-05:00 2024-06-30 832915456 GABRIDGE & COMPANY PLC 3940 PENINSULAR DR SE STE 200 GRAND RAPIDS MI 49546 990 2023-07-01 382536891 MONTESSORI CHILDREN'S HOUSE GRAND TRAVERSE MONT 2319299325 5363 N LONG LAKE ROAD TRAVERSE CITY MI 49685 MICHELE SHANE HEAD OF SCHOOL 2319299325 2024-11-15 true false ROBERT J KLEIN P00382876 2696513228 2024-12-18 2023 2024-10-15 13:58:12Z MICHELE SHANE 5363 N LONG LAKE ROAD TRAVERSE CITY MI 49685 5821935 false X WWW.TRAVERSECHILDRENSHOUSE.ORG X 1984 MI WE ARE A MONTESSORI COMMUNITY DEDICATED TO PROVIDING A LEARNING ENVIRONMENT THAT GUIDES, NURTURES AND ENRICHES THE INDIVIDUAL. 11 11 88 50 0 776927 403439 4245650 4478363 4753 91583 488034 848550 5515364 5821935 649033 691063 0 2832320 3195411 0 168414 1560534 1448509 5041887 5334983 473477 486952 7502580 7328704 4078270 3283735 3424310 4044969 WE ARE A MONTESSORI COMMUNITY DEDICATED TO PROVIDING A LEARNING ENVIRONMENT THAT GUIDES, NURTURES AND ENRICHES THE INDIVIDUAL. false false 4324271 691063 5821935 TO PROVIDE EDUCATION AND CHILDCARE FOR CHILDREN BETWEEN THE AGES OF 18 MONTHS AND 14 YEARS. 257 CHILDREN WERE ENROLLED THIS SCHOOL YEAR AND 193 DURING THE SUMMER SESSION. 4324271 true true false false false false false false false true true false false false false false false false true false false false false false true false false false true true false false false false false true false false false false false false false false false false false true 21 0 88 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false X X SHERI NOVAK 2316455937 2674 OVERRIDGE DR ANN ARBOR MI 48104 MICHELE SHANE HEAD OF SCHO 40.00 X X 184655 0 0 SHERI NOVAK DIRECTOR OF 40.00 X 77591 0 0 JULIE BOSS MEMBER 2.00 X 0 0 0 MARK BISHOP MEMBER 2.00 X 0 0 0 POLLY CARLTON TREASURER 2.00 X X 0 0 0 SCOTT GOODREAU VICE CHAIR 2.00 X X 0 0 0 DAVID KING SECRETARY 2.00 X X 0 0 0 PETER STARKEL MEMBER 2.00 X 0 0 0 JESSICA SULLIVAN CHAIR 2.00 X X 0 0 0 LISA THAUVETTE MEMBER 2.00 X 0 0 0 MEGAN WICK MEMBER 2.00 X 0 0 0 262246 1 false true false 27670 375769 403439 TUITION & FEES 611600 4316021 4316021 FOOD SERVICES 722513 136297 136297 CHILD CARE 624410 26045 26045 4478363 91583 55740 35843 13948 13948 13948 13948 202211 27670 202211 202211 INSURANCE RECOVERIES 900099 628234 628234 OTHER REVENUE 4157 4157 632391 5821935 4534103 884393 691063 691063 262246 201929 60317 2422488 1865318 557170 64133 49382 14751 254518 195979 58539 192026 147860 44166 5359 5359 12977 12977 9778 9778 81825 71027 10798 60947 51022 9925 214218 199961 14257 100465 96406 4059 239680 225527 14153 62458 54119 8339 LUNCH EXPENSES 121906 121906 ACTIVITIES EXPENSE 89896 89896 REPAIRS & MAINTENANCE 85042 85042 EMPLOYEE ACQ AND TRAINING 62456 44349 18107 301502 133485 9381 158636 5334983 4324271 842298 168414 1228802 143817 783746 4636 21633 19423 20120 25667 8443093 3100694 4466141 5342399 982138 1792762 7502580 7328704 317599 184785 1058473 794528 2702198 2304422 4078270 3283735 X 2716520 3803395 707790 241574 3424310 4044969 7502580 7328704 X 486952 57309 76398 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95947 17807 2425 111329 89110 100 8605 1868 95947 104982 150 -14514 1508 89110 80296 4026 20660 104982 15500 52823 11973 80296 1.00000 false false 216265 216265 7272153 2445085 4827068 102713 99094 3619 827854 538953 288901 24108 17562 6546 5342399 5188181 57309 57309 5130872 691063 691063 5821935 4643920 4643920 691063 691063 5334983 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT WILL SUPPORT TUITION ASSISTANCE FOR ENROLLED FAMILIES IN NEED SCHEDULE D, PAGE 4, PART XI, LINE 4B DISCOUNTS ON TUITION 691,063 SCHEDULE D, PAGE 4, PART XII, LINE 4B DISCOUNTED TUITION 691,063 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE NONDISCRIMINATORY POLICY STATEMENT IS INCLUDED ON THE ORGANIZATION'S WEBSITE AS WELL AS IN THE ENROLLMENT BROCHURE AND IN THE PARENT HANDBOOK GALA 229881 27670 202211 229881 27670 202211 202211 true EMPLOYEE TUITION GRANTS 14 162931 SCHOLARSHIP ALLOWANCES 37 448356 SIBLING DISCOUNTS 27 34141 WORK COOPERATIVE 13 45635 SCHEDULE I, PAGE 1, PART I, LINE 2 MONTESSORI CHILDREN'S HOUSE OFFERS FOUR FORMS OF FINANCIAL SUPPORT TO ENROLLED STUDENTS: NON-CASH TUITION ASSISTANCE, EMPLOYEE DISCOUNTS, SIBLING DISCOUNTS, AND WORK COOPERATIVE DISCOUNTS. THESE GRANTS AND DISCOUNTS REDUCE THE TUITION BALANCE OWED BY THE STUDENT'S PARENTS. MONTESSORI CHILDREN'S HOUSE MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNTS AWARDED, AS WELL AS THE STUDENTS' ELIGIBILITY FOR TUITION ASSISTANCE BASED ON NEED. SINCE THESE GRANTS ARE IN THE FORM OF NON-CASH TUITION ASSISTANCE, ADDITIONAL MONITORING IS NOT REQUIRED. false false false false false false false false false MICHELE SHANE HEAD OF SCHOOL 184655 184655 NEIDORFLER GROUP BOARD MEMBER 8447 INTERIOR DESIGN FIRM false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS RECEIVED BY THE DIRECTOR OF FINANCE AND REVIEWED BY THE FINANCE COMMITTEE BEFORE AUTHORIZATION FOR FILING IS GIVEN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT EACH MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE HEAD OF SCHOOL AND EVALUATES WHETHER IT IS CONSISTENT WITH THE MARKETPLACE AND COST OF LIVING. ADJUSTMENTS ARE PROPOSED AND MADE ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 15B THE HEAD OF SCHOOL ANNUALLY REVIEWS THE COMPENSATION OF KEY EMPLOYEES AND EVALUATES WHETHER IT IS CONSISTENT WITH THE MARKETPLACE AND THE COST OF LIVING. ADJUSTMENTS ARE PROPOSED AND MADE ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 DISCOUNTS ON TUITION -691,063 DISCOUNTED TUITION 691,063 DURING THE FISCAL YEAR ENDED JUNE 30, 2024, MANAGEMENT IDENTIFIED 76,397 IN CAPITAL ASSET ADDITIONS RELATED TO A BUILDING PROJECT THAT HAD BEEN INCORRECTLY EXPENSED IN PRIOR REPORTING PERIODS. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), THE SCHOOL HAS RESTATED ITS FINANCIAL STATEMENTS AS OF JULY 1, 2023, TO PROPERLY REFLECT THESE CAPITAL ASSET ADDITIONS.