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Employer Identification Number 76-0449961

BAY AREA MONTESSORI HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BAY AREA MONTESSORI HOUSE INC
Employer identification number (EIN):76-0449961
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementEDUCATION
Number of Employees12
Year Formed1995

Organization Governance

Legal DomicileTX
Voting Members - Governing Body5
Voting Members - Independent1

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 300,828
Program Service Revenue from current yearUSD $ 333,868
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,024
Other Revenue from current yearUSD $ 3,394
Gross receipts from all sourcesUSD $ 337,442
Net assets / fund balances at end of fiscal yearUSD $ 44,250
Net assets / fund balances at beginning of fiscal yearUSD $ 48,452
Total liabilities at end of fiscal yearUSD $ 542,279
Total liabilities at beginning of fiscal yearUSD $ 554,673
Total assets at end of fiscal yearUSD $ 586,529
Total assets at beginning of fiscal yearUSD $ 603,125
Revenues less expenses for current yearUSD $ 2,193
Revenues less expenses for previous yearUSD $ -37,072
Total expenses for current yearUSD $ 335,249
Total expenses for previous yearUSD $ 339,917
Other expenses in current yearUSD $ 139,696
Other expenses in previous yearUSD $ 124,511
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 195,553
Employee salary and benefits paid in previous yearUSD $ 215,406
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 337,442
Total revenue in previous fiscal yearUSD $ 302,845
Contributions and grants from current yearUSD $ 180
Contributions and grants from previous yearUSD $ -7
Total of other revenueUSD $ 3,394
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 242,488
Program Service Revenue from current yearUSD $ 300,828
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,792
Other Revenue from current yearUSD $ 2,024
Gross receipts from all sourcesUSD $ 302,845
Net assets / fund balances at end of fiscal yearUSD $ 48,452
Net assets / fund balances at beginning of fiscal yearUSD $ 82,047
Total liabilities at end of fiscal yearUSD $ 554,673
Total liabilities at beginning of fiscal yearUSD $ 589,360
Total assets at end of fiscal yearUSD $ 603,125
Total assets at beginning of fiscal yearUSD $ 671,407
Revenues less expenses for current yearUSD $ -37,072
Revenues less expenses for previous yearUSD $ -114,528
Total expenses for current yearUSD $ 339,917
Total expenses for previous yearUSD $ 359,991
Other expenses in current yearUSD $ 124,511
Other expenses in previous yearUSD $ 122,169
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 215,406
Employee salary and benefits paid in previous yearUSD $ 237,822
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 302,845
Total revenue in previous fiscal yearUSD $ 245,463
Contributions and grants from current yearUSD $ -7
Contributions and grants from previous yearUSD $ 1,183
Revenue from membership duesUSD $ -262
Total of other revenueUSD $ 2,024
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 391,135
Program Service Revenue from current yearUSD $ 242,480
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,762
Other Revenue from current yearUSD $ 1,792
Gross receipts from all sourcesUSD $ 245,455
Net assets / fund balances at end of fiscal yearUSD $ 82,047
Net assets / fund balances at beginning of fiscal yearUSD $ 145,884
Total liabilities at end of fiscal yearUSD $ 589,360
Total liabilities at beginning of fiscal yearUSD $ 619,817
Total assets at end of fiscal yearUSD $ 671,407
Total assets at beginning of fiscal yearUSD $ 765,701
Revenues less expenses for current yearUSD $ -114,536
Revenues less expenses for previous yearUSD $ 32,810
Total expenses for current yearUSD $ 359,991
Total expenses for previous yearUSD $ 369,036
Other expenses in current yearUSD $ 122,169
Other expenses in previous yearUSD $ 123,840
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 237,822
Employee salary and benefits paid in previous yearUSD $ 245,196
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 245,455
Total revenue in previous fiscal yearUSD $ 401,846
Contributions and grants from current yearUSD $ 1,183
Contributions and grants from previous yearUSD $ 3,919
Total of other revenueUSD $ 1,792
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 428,423
Program Service Revenue from current yearUSD $ 391,135
Investment Income from prior yearUSD $ 74
Investment Income from current yearUSD $ 30
Other Revenue from prior yearUSD $ 4,507
Other Revenue from current yearUSD $ 6,762
Gross receipts from all sourcesUSD $ 401,846
Net assets / fund balances at end of fiscal yearUSD $ 145,884
Net assets / fund balances at beginning of fiscal yearUSD $ 57,305
Total liabilities at end of fiscal yearUSD $ 619,817
Total liabilities at beginning of fiscal yearUSD $ 645,381
Total assets at end of fiscal yearUSD $ 765,701
Total assets at beginning of fiscal yearUSD $ 702,686
Revenues less expenses for current yearUSD $ 32,810
Revenues less expenses for previous yearUSD $ 43,966
Total expenses for current yearUSD $ 369,036
Total expenses for previous yearUSD $ 400,358
Other expenses in current yearUSD $ 123,840
Other expenses in previous yearUSD $ 159,122
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 245,196
Employee salary and benefits paid in previous yearUSD $ 241,236
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 401,846
Total revenue in previous fiscal yearUSD $ 444,324
Contributions and grants from current yearUSD $ 3,919
Contributions and grants from previous yearUSD $ 11,320
Total of other revenueUSD $ 6,762
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 408,570
Program Service Revenue from current yearUSD $ 428,423
Investment Income from current yearUSD $ 74
Other Revenue from prior yearUSD $ 18
Other Revenue from current yearUSD $ 4,507
Gross receipts from all sourcesUSD $ 444,324
Net assets / fund balances at end of fiscal yearUSD $ 57,305
Net assets / fund balances at beginning of fiscal yearUSD $ 160,755
Total liabilities at end of fiscal yearUSD $ 645,381
Total liabilities at beginning of fiscal yearUSD $ 502,716
Total assets at end of fiscal yearUSD $ 702,686
Total assets at beginning of fiscal yearUSD $ 663,471
Revenues less expenses for current yearUSD $ 43,966
Revenues less expenses for previous yearUSD $ 9,985
Total expenses for current yearUSD $ 400,358
Total expenses for previous yearUSD $ 411,668
Other expenses in current yearUSD $ 159,122
Other expenses in previous yearUSD $ 163,870
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 241,236
Employee salary and benefits paid in previous yearUSD $ 247,798
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 444,324
Total revenue in previous fiscal yearUSD $ 421,653
Contributions and grants from current yearUSD $ 11,320
Contributions and grants from previous yearUSD $ 13,065
Total of other revenueUSD $ 4,507
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 479,634
Program Service Revenue from current yearUSD $ 408,570
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,013
Other Revenue from current yearUSD $ 18
Gross receipts from all sourcesUSD $ 421,653
Net assets / fund balances at end of fiscal yearUSD $ 160,755
Net assets / fund balances at beginning of fiscal yearUSD $ 152,735
Total liabilities at end of fiscal yearUSD $ 502,716
Total liabilities at beginning of fiscal yearUSD $ 563,718
Total assets at end of fiscal yearUSD $ 663,471
Total assets at beginning of fiscal yearUSD $ 716,453
Revenues less expenses for current yearUSD $ 9,985
Revenues less expenses for previous yearUSD $ 19,134
Total expenses for current yearUSD $ 411,668
Total expenses for previous yearUSD $ 478,156
Other expenses in current yearUSD $ 163,870
Other expenses in previous yearUSD $ 177,928
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 247,798
Employee salary and benefits paid in previous yearUSD $ 300,228
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 421,653
Total revenue in previous fiscal yearUSD $ 497,290
Contributions and grants from current yearUSD $ 13,065
Contributions and grants from previous yearUSD $ 16,643
Total of other revenueUSD $ 18
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 534,912
Program Service Revenue from current yearUSD $ 5,443
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 493,460
Net assets / fund balances at end of fiscal yearUSD $ 186,754
Net assets / fund balances at beginning of fiscal yearUSD $ 202,695
Total liabilities at end of fiscal yearUSD $ 649,386
Total liabilities at beginning of fiscal yearUSD $ 673,023
Total assets at end of fiscal yearUSD $ 836,140
Total assets at beginning of fiscal yearUSD $ 875,718
Revenues less expenses for current yearUSD $ -14,650
Revenues less expenses for previous yearUSD $ 51,529
Total expenses for current yearUSD $ 508,110
Total expenses for previous yearUSD $ 494,251
Other expenses in current yearUSD $ 209,282
Other expenses in previous yearUSD $ 268,448
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 298,828
Employee salary and benefits paid in previous yearUSD $ 225,803
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 493,460
Total revenue in previous fiscal yearUSD $ 545,780
Contributions and grants from current yearUSD $ 488,016
Contributions and grants from previous yearUSD $ 10,867

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 760449961

USA Mailing Address
17222 MERCURY DR
HOUSTON
TX
77058
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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