2026-01-08T07:54:43-08:00 2025-06-30 232749861 KIELY & KIELY PC 147 W Lancaster Ave Paoli PA 19301 990 2024-07-01 232043085 THE MONTESSORI CHILDREN'S HOUSE OF VALLEY FORGE INC MONT 6107830110 1630 Thomas Rd Wayne PA 190871025 KRYSTA HOPP PRESIDENT 6107830110 2025-11-24 true true Joseph P Kiely P01041316 4843218580 2024 2025-03-06 01:10:19Z KRYSTA HOPP 1630 Thomas Rd Wayne PA 190871025 3155261 false X WWW.MCHVF.COM X 1963 PA PRESCHOOL AND KINDERGARTEN EDUCATION IN A MONTESSORI ENVIRONMENT 9 9 25 226 0 0 161259 137887 2461927 2607136 214090 282108 95081 106140 2932357 3133271 0 0 1631023 1722836 0 51556 685319 729394 2316342 2452230 616015 681041 8505880 9098960 4410235 4322274 4095645 4776686 PRESCHOOL AND KINDERGARTEN EDUCATION IN A MONTESSORI ENVIRONMENT false false 2090130 0 3133271 THE SCHOOL PROVIDES PRESCHOOL AND EDUCATIONAL SERVICES TO APPROXIMATELY 133 CHILDREN AGES 2 TO 6. 2090130 true true false false false false false false false false true true false false true true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 23 0 25 true false false false false false true true false false false false false false X 9 9 false false true false false false false true true false false true true true true true true true false false X MARY ENGLAND 6107830110 1630 THOMAS ROAD WAYNE PA 19087 KRYSTA HOPP PRESIDENT 2.00 X X 0 0 0 JUNG LEE TREASURER 2.00 X X 0 0 0 JULIA STURNIOLO SECRETARY 2.00 X X 0 0 0 TOM BARTOLACCI DIRECTOR 2.00 X 0 0 0 KARA BRIGANDI DIRECTOR 2.00 X 0 0 0 MITCH FAVROW DIRECTOR 2.00 X 0 0 0 KATHY JUSTI DIRECTOR 2.00 X 0 0 0 ANDREW OWEN DIRECTOR 2.00 X 0 0 0 RESHMA SHAH DIRECTOR 2.00 X 0 0 0 ANA DACOSTA HEAD OF SCHOOL - CURRENT 50.00 X 87759 0 30064 87759 0 30064 false false false 54410 83477 137887 TUITION AND RELATED REVENUE 611110 2607136 0 0 2607136 282108 0 282108 14400 14400 14400 14400 11040 54410 14222 -3182 0 -3182 10306 7768 2538 2538 CAMP TUITION 713990 68030 68030 0 0 MISCELLANEOUS REVENUE 900099 24354 24354 0 0 92384 3133271 2702058 0 293326 117823 99560 15317 2946 1221352 1032042 158776 30534 56001 47321 7280 1400 231047 195235 30036 5776 96613 81638 12560 2415 9993 3135 6858 0 57300 17974 39326 0 14753 4628 10125 0 10913 3422 7491 0 10799 10799 0 0 28343 25509 2494 340 149861 143117 6744 0 79089 75530 3559 0 158669 151529 7140 0 20925 18833 1841 251 ACTIVITY EXPENSES 95378 95378 0 0 BOOKS AND SUPPLIES 48356 48356 0 0 FUND RAISING EXPENSES 7744 0 0 7744 BANK SERVICE CHARGE 8446 7602 743 101 28825 28522 254 49 2452230 2090130 310544 51556 3283872 4515003 300000 0 0 0 0 0 30972 57836 4767541 2337626 2554049 2429915 2208321 1977882 79230 72693 49436 45631 8505880 9098960 168265 195288 2138122 2136881 2033417 1909802 10000 8100 60431 72203 4410235 4322274 X 4095645 4776686 4095645 4776686 8505880 9098960 681041 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3489849 1328780 2161069 614034 444554 169480 663658 564292 99366 2429915 COMMON STOCK 311034 F EQUITY FUNDs & ETFs 107427 F FIXED INCOME FUNDS & ETFS 604100 F CORPORATE BONDS 955321 F 1977882 LEASE LIABILITIES 49388 CREDIT CARDS 22815 72203 X 3133271 3133271 3133271 2452230 2452230 2452230 Pt X, Line 2 THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTANTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER THE TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STAEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION, EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR CURRENT FISCAL YEAR. true true true true true true true false false false false false false false false false false true Line 3 THE ORGANIZATIONS RACIALLY NON DISCRIMINATORY POLICIES ARE DESCRIBED ON THE SCHOOLS WEBSITE THE ORGANIZATIONS RACIALLY NON DISCRIMINATORY POLICIES ARE DESCRIBED ON THE SCHOOLS WEBSITE SPRING FLING 65450 54410 11040 11160 695 2367 65450 54410 11040 11160 695 2367 14222 -3182 Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 - FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE APPROVED BY THE FINANCE COMMITTEE THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. Pt VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY - IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. THE BOARD OR EXECUTIVE COMMITTEE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. BOARD SHALL DETERMINE WHETHER MCHVF CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THE BOARD OR EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBERS RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARENTED BY THE CIRCUMSTANCES, THE BOARD OR EXECUTIVE COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Pt VI, Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL - COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF COMPARABILITY DATA FOR SCHOOLS OF SIMILAR SIZE. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSED EXPLANATION - THE SCHOOL MAINTAINS THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS IN THE SCHOOLS OFFICE. EMAILS ARE SENT TO PARENTS TO INFORM THEM OF THE AVAILABILITY OF THE DOCUMENTS. THESE DOCUMENTS ARE ALSO AVAILBALE UPON REQUEST. Pt VI, Line 4 THE BOARD OF DIRECTORS AMENDED THE BYLAWS.