Nonprofit · EIN 75-1330752
MONTESSORI CHILDRENS HOUSE AND SCHOOL INC
Tax-exempt · DALLAS, TX 75231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,050,100 | $1,284,556 | -$234,456 | $2,056,295 | $792,819 | $1,263,476 |
| May 31, 2024 | 990 | $1,441,685 | $1,280,926 | $160,759 | $2,381,798 | $902,419 | $1,479,379 |
| May 31, 2023 | 990 | $1,402,017 | $1,232,262 | $169,755 | $2,355,893 | $1,068,843 | $1,287,050 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $48,637
- Program service revenue
- $1,000,946
- Investment income
- $9,152
- Royalties
- $338
- Net income from fundraising events
- -$8,951
- Net income from gaming
- -$1,042
- Net income from sales of inventory
- $1,020
- Other revenue
- -$8,635
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,916
- Other salaries and wages
- $681,805
- Salaries, compensation and benefits (total)
- $896,306
- Professional fundraising fees
- $0
- Accounting fees
- $29,262
- Occupancy
- $94,001
- Depreciation
- $50,425
- Program services (functional)
- $1,080,976
- Management and general (functional)
- $180,476
- Fundraising (functional)
- $23,104
Balance sheet and other
- Total assets, start of year
- $2,381,798
- Total assets, end of year
- $2,056,295
- Total liabilities, end of year
- $792,819
- Net assets, end of year
- $1,263,476
- Land, buildings and equipment
- $1,116,170
- Publicly traded securities
- $72,972
- Net assets without donor restrictions
- $1,239,106
- Net assets with donor restrictions
- $24,370
- Gross receipts
- $1,074,376
- Employees
- 22
- Volunteers
- 200
- Year formed
- 1970
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christa Montague | Head of School Officer | 40 | $93,406 | $9,534 |
| Mark Fuentes | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Tony Guillen | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Elizabeth Souder-Philyan | Director Trustee or director | 1 | $0 | $0 |
| James Greene | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Andrew Savoie | Director Trustee or director | 1 | $0 | $0 |
| Amera Sergie | Director Trustee or director | 1 | $0 | $0 |
| Nicole Pingelton | Director Trustee or director | 2 | $0 | $0 |
| Marli Murphy | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christa Montague | Head of School Officer | 40 | $90,391 | $12,249 |
| Dianna Minaya | Director Trustee or director | 15 | $0 | $0 |
| Ian Galbraith | Chairman Trustee or director, Officer | 4 | $0 | $0 |
| Elizabeth Souder-Philyan | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Rachel Bowers | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Andrew Savoie | Director Trustee or director | 1 | $0 | $0 |
| Amera Sergie | Director Trustee or director | 3 | $0 | $0 |
| Nicole Pingelton | Director Trustee or director | 8 | $0 | $0 |
990 for the year ended May 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christa Montague | Head of School Officer | 40 | $83,225 | $11,344 |
| Kim Schmalzried | Secretary Trustee or director, Officer | 2 | $7,931 | $0 |
| Dianna Minaya | Director Trustee or director | 4 | $0 | $0 |
| Ian Galbraith | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Clint Bowers | Chair Trustee or director, Officer | 3 | $0 | $0 |
| Brad Palmer | Director Trustee or director | 2 | $0 | $0 |
| Laura Pratt | Director Trustee or director | 8 | $0 | $0 |
| Rob Canas | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Stimpson | Director Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7335 ABRAMS RD, DALLAS, TX 75231-4703
- Principal officer (990 for 2024)
- Christa Montague, 7335 Abrams Rd, Dallas, TX 75231
- Signed the 990
- Christa Montague, Head of School
- Phone
- (214) 348-6276
- Website
- mchsdallas.org
- Return prepared by
- CMRosen LLC
Mission
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.
Program accomplishments
- Montessori Children's House and School continued to distinguish itself as a premier Montessori program for children ages 36 years of age, and it expanded its program to include providing quality Montessori education to children ages 18 months3 years. This expansion strengthened the school's ability to serve families earlier in their child's developmental journey while maintaining its commitment to authentic Montessori principles and individualized learning.Expenses $1,080,976 · revenue $100,946
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1330752
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $2,056,295
- Income (IRS master file)
- $1,074,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,050,100 | $1,284,556 | $2,056,295 | XML |
| 990 | May 2024 | $1,441,685 | $1,280,926 | $2,381,798 | XML |
| 990 | May 2023 | $1,402,017 | $1,232,262 | $2,355,893 | XML |
| 990 | May 2022 | $1,732,407 | $1,067,189 | $2,187,207 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1330752).
Questions about MONTESSORI CHILDRENS HOUSE AND SCHOOL INC
- What is the EIN of MONTESSORI CHILDRENS HOUSE AND SCHOOL INC?
- The employer identification number (EIN) of MONTESSORI CHILDRENS HOUSE AND SCHOOL INC is 75-1330752.
- Is MONTESSORI CHILDRENS HOUSE AND SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to MONTESSORI CHILDRENS HOUSE AND SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI CHILDRENS HOUSE AND SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTESSORI CHILDRENS HOUSE AND SCHOOL INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI CHILDRENS HOUSE AND SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of MONTESSORI CHILDRENS HOUSE AND SCHOOL INC?
- The 990 for the year ended May 31, 2025 names Christa Montague.
- Who are the officers and directors of MONTESSORI CHILDRENS HOUSE AND SCHOOL INC?
- The 990 for the year ended May 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $93,406 (Christa Montague, Head of School).
- How much revenue does MONTESSORI CHILDRENS HOUSE AND SCHOOL INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,050,100, expenses of $1,284,556 and total assets of $2,056,295 at year end.
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