2018-05-15T15:38:40-05:00 2017-06-30 470849248 MICHAEL W CROSBY LLC 2309 4TH ST BAY CITY TX 77414 990 2016-07-01 760449961 BAY AREA MONTESSORI HOUSE INC BAYA 2814807022 17222 MERCURY DR HOUSTON TX 77058 TOMMIE HEBERT PRES./ADMINISTRATOR 2814807022 2018-05-15 true MICHAEL W CROSBY P00019127 9792441850 2018-05-15 2016 2022-09-23 18:48:47Z BAY AREA MONTESSORI HOUSE TOMMIE HEBERT 493460 false X WWW.BAYAREAMONTESSORI.ORG X 1995 TX EDUCATION 5 1 12 0 10867 488016 534912 5443 1 1 0 545780 493460 0 0 225803 298828 0 0 268448 209282 494251 508110 51529 -14650 875718 836140 673023 649386 202695 186754 THE ORGANIZATION PROVIDES A HIGH-QUALITY MONTESSORI-BASED CHRISTIAN EDUCATION TO CHILDREN IN PRESCHOOL THROUGH 6TH GRADE. false false 360041 THE ORGANIZATION PROVIDED A PRESCHOOL AND ELEMENTARY EDUCATION TO MORE THAN 60 FAMILIES. THE EDUCATION PROVIDED INCLUDED MONTESSORI CLASSROOM ACTIVITIES AS WELL AS FIELD TRIPS THROUGHOUT THE UNITED STATES TO AUGMENT CLASSROOM LEARNING. 360041 true false false false false false false false false false true false false false true 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 false false false false false false true 1 0 12 true false false false false false false false false false false X 5 1 true false false false false false false true true false false false false false true false false false X BRANDI FLEMING 2814807022 17222 MERCURY HOUSTON TX 77058 TOMMIE HEBERT PRES./ADMINI 40.00 X X 38000 0 0 MELINDA NIELSON VICE PRESIDE 40.00 X X 38000 0 0 T A HEBERT TREASURER 20.00 X X 17000 0 0 ERIC NIELSON SECRETARY 5.00 X X 0 0 0 BARRY WREN DIRECTOR 5.00 X 0 0 0 93000 false false false 488016 488016 TUITION AND FEES 5443 5443 5443 1 1 493460 5444 276788 208388 68400 22040 16592 5448 906 906 3126 2501 625 17147 17147 189 189 13518 9294 4224 82710 38772 43938 800 800 525 525 55164 44131 11033 16288 9853 6435 STUDENT MEALS 9998 9998 CONTRIBUTIONS 2858 2858 DUES 2638 2638 STUDENT PHOTOGRAPHS 2440 2440 975 925 50 508110 360041 148069 0 9286 30866 53118 24754 8553 20652 1109293 349425 804761 759868 875718 836140 1343 3771 671680 645615 673023 649386 X 149577 149757 53118 36997 202695 186754 875718 836140 -14650 17423 -18714 X false false X 138520 138520 970773 349425 621348 759868 MORTGAGE LOAN 645615 645615 true true true false false false false false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL PUBLISHES ITS RACIAL NONDISCRIMINATION POLICY IN ACCORDANCE WITH SEC. 4.03-1(A) OF REV. P ROC. 75-50. SCHEDULE E, LINE 4 THE ORGANIZATION ADMITS ALL ACADEMICALLY AND FINANCIALLY ELIGIBLE STUDENTS WITHOUT REGARD TO RACE, COLOR, OR NATIONAL ORIGIN. WHEN SCHOLARSHIP FUNDS ARE AVAILABLE, THEY ARE DISTRIBUTED BASED ON NEED ALONE. THE ORGANIZAITON DOES NOT USE PRINTED MATERIALS WHEN SOLICITING CONTRIBUTIONS. FORM 990, PAGE 6, PART VI, LINE 2 NO CHANGES FROM PRIOR YEAR. FORM 990, PAGE 6, PART VI, LINE 11B NO CHANGES FROM PRIOR YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SINCE NO SUCH REQUESTS WERE MADE DURING THE YEAR, THE ORGANIZATION MADE NO PUBLIC DISCLOSURES. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -18,714