Nonprofit · EIN 76-0449961
BAY AREA MONTESSORI HOUSE INC
Tax-exempt · HOUSTON, TX 77058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $368,681 | $360,802 | $7,879 | $622,108 | $484,874 | $137,234 |
| June 30, 2024 | 990 | $361,628 | $348,270 | $13,358 | $637,656 | $506,938 | $130,718 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,120
- Program service revenue
- $230,815
- Investment income
- $95,466
- Net gain from sales of assets
- $95,463
- Other revenue
- $40,280
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $184,467
- Salaries, compensation and benefits (total)
- $199,123
- Professional fundraising fees
- $0
- Accounting fees
- $3,135
- Occupancy
- $48,468
- Depreciation
- $30,239
- Program services (functional)
- $228,883
- Management and general (functional)
- $131,919
Balance sheet and other
- Total assets, start of year
- $612,162
- Total assets, end of year
- $622,108
- Total liabilities, end of year
- $484,874
- Net assets, end of year
- $137,234
- Land, buildings and equipment
- $507,822
- Net assets without donor restrictions
- $134,895
- Net assets with donor restrictions
- $2,339
- Gross receipts
- $368,681
- Employees
- 9
- Year formed
- 1995
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melinda Nielsen | PresAdministrator Trustee or director, Officer | 45 | $0 |
| Eric Nielsen | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Nielsen | Secretary Trustee or director, Officer | 5 | $0 |
| Melinda Nielsen | PresAdministrator Trustee or director, Officer | 45 | $0 |
Address and contacts
- Address (IRS master file)
- 17222 MERCURY DR, HOUSTON, TX 77058-2734
- In care of
- % BRANDI FLEMING
- Signed the 990
- BRANDI FLEMING, Office Manager
- Phone
- (281) 480-7022
- Website
- bayareamontessori.org
- Return prepared by
- James J Towey P C
Mission
The organization provides a high-quality Montessori-based Christian education to children in preschool, elementary and adolescent classes through eighth grade.
Program accomplishments
- The organization provides a preschool, elementary and adolescent education to children of more than 60 familes. Annually, the education provides montessori classroom activities including field trips to various locations around the country that augments the classroom learning.Expenses $228,883 · revenue $366,558
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0449961
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $622,108
- Income (IRS master file)
- $368,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $368,681 | $360,802 | $622,108 | XML |
| 990 | June 2024 | $361,628 | $348,270 | $637,656 | XML |
| 990 | June 2023 | $337,442 | $335,249 | $586,529 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 76-0449961).
Questions about BAY AREA MONTESSORI HOUSE INC
- What is the EIN of BAY AREA MONTESSORI HOUSE INC?
- The employer identification number (EIN) of BAY AREA MONTESSORI HOUSE INC is 76-0449961.
- Is BAY AREA MONTESSORI HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to BAY AREA MONTESSORI HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAY AREA MONTESSORI HOUSE 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 BAY AREA MONTESSORI HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAY AREA MONTESSORI HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of BAY AREA MONTESSORI HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does BAY AREA MONTESSORI HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $368,681, expenses of $360,802 and total assets of $622,108 at year end.
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