2025-11-10T10:59:31-05:00 2025-06-30 832915456 GABRIDGE & COMPANY PLC 3940 PENINSULAR DR SE STE 200 GRAND RAPIDS MI 49546 990 2024-07-01 382536891 MONTESSORI CHILDREN'S HOUSE GRAND TRAVERSE MONT 2319299325 5363 N LONG LAKE ROAD TRAVERSE CITY MI 49685 MICHELE SHANE HEAD OF SCHOOL 2319299325 2025-10-25 true false ROBERT J KLEIN P00382876 2696513228 2025-11-10 2024 2025-03-06 01:10:19Z MICHELE SHANE 5363 N LONG LAKE ROAD TRAVERSE CITY MI 49685 9524370 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. 9 9 84 0 403439 4567945 4478363 4745186 91583 126399 848550 84840 5821935 9524370 691063 661739 0 3195411 3608699 0 159959 1448509 1354807 5334983 5625245 486952 3899125 7328704 11196999 3283735 3077881 4044969 8119118 WE ARE A MONTESSORI COMMUNITY DEDICATED TO PROVIDING A LEARNING ENVIRONMENT THAT GUIDES, NURTURES AND ENRICHES THE INDIVIDUAL. false false 4477571 661739 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. 4477571 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 true false false false false false false false false true 19 0 84 true false false false false false true true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X X STEPHEN HAYS 2319299325 5363 N LONG LAKE RD TRAVERSE CITY MI 49685 MICHELE SHANE HEAD OF SCHO 40.00 X 170225 0 20509 SHERI BOTT DIRECTOR OF 40.00 X 78562 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 248787 20509 1 false true false 32625 4535320 208113 4567945 TUITION & FEES 611600 3898352 3898352 REDUCED TUITION & FEES 611600 661739 661739 FOOD SERVICES 722514 158993 158993 CHILD CARE 624410 26102 26102 4745186 126399 61701 64698 50153 32625 50153 50153 OTHER REVENUE 900099 34687 34687 34687 9524370 4806887 149538 661739 661739 248787 248787 2736566 2257364 479202 69669 53645 16024 321878 247846 74032 231799 178485 53314 7720 7720 10105 10105 8197 8197 17408 12250 3693 1465 56381 52754 3627 60747 57936 2811 81436 77953 3483 275602 259293 16309 46286 43509 2777 LUNCH EXPENSES 121908 121908 ACTIVITIES EXPENSE 110255 110255 REPAIRS & MAINTENANCE 57082 53657 3425 ENDOWMENT CAMPAIGN EXP 55093 55093 446587 288977 62406 95204 5625245 4477571 987715 159959 143817 222660 4636 979776 19423 25947 25667 16816 8878149 3372509 5342399 5505640 1792762 4446160 7328704 11196999 184785 367655 794528 566799 2304422 2143427 3283735 3077881 X 3803395 4961764 241574 3157354 4044969 8119118 7328704 11196999 X 3899125 175024 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111329 2805096 187617 4809 3099233 95947 17807 2425 111329 89110 100 8605 1868 95947 104982 150 -14514 1508 89110 80296 4026 20660 104982 1.00000 false false 216265 216265 7653652 2652984 5000668 102713 100000 2713 881411 601419 279992 24108 18106 6002 5505640 9037655 175024 175024 8862631 661739 661739 9524370 4963506 4963506 661739 661739 5625245 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 661,739 SCHEDULE D, PAGE 4, PART XII, LINE 4B DISCOUNTED TUITION 661,739 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 82778 32625 50153 82778 32625 50153 50153 true EMPLOYEE TUITION GRANTS 28 214253 SCHOLARSHIP ALLOWANCES 1 2000 SIBLING DISCOUNTS 29 26274 WORK COOPERATIVE 9 27946 TUITION ASSISTANCE 43 391266 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 170225 20509 190734 NEIDORFLER GROUP BOARD MEMBER 8447 INTERIOR DESIGN FIRM false TILT THINK BOARD MEMBER 7665 false HIGHSTREET INSURANCE BOARD MEMBER 4958 INSURANCE false CHERRY CAPITAL AIRPORT BOARD MEMBER 292 false X 1 100956 X RENOVATIONS 1 107157 false false false FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, MANAGEMENT PROVIDES A COMPLETE COPY OF THE FORM 990 (INCLUDING ALL SCHEDULES) TO THE BOARD OF DIRECTORS FOR REVIEW. DIRECTORS HAVE AN OPPORTUNITY TO ASK QUESTIONS AND SUGGEST CHANGES. FINAL APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE COMPLETES A WRITTEN DISCLOSURE OF INTERESTS. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD (OR A DESIGNATED COMMITTEE). WHEN A CONFLICT IS IDENTIFIED, THE INTERESTED PERSON RECUSES FROM DELIBERATION AND VOTING; THE BOARD DOCUMENTS ITS ANALYSIS AND DECISION IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED BY INDEPENDENT DIRECTORS USING COMPARABILITY DATA (E.G., FORM 990 FILINGS OF PEER ORGANIZATIONS AND PUBLISHED COMPENSATION SURVEYS). MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED, INCLUDING THE DATA CONSIDERED AND THE FINAL DECISION. 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND POSTS THE FORM 990 AND RELATED INFORMATION ON ITS WEBSITE. FORM 990, PART XI, LINE 9 DISCOUNTS ON TUITION -661,739 DISCOUNTED TUITION 661,739