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Lexington Montessori School Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$583k (2023)

Expenses
$611k (2023)

Total Assets
$637k (2023)

Total Liabilities
$48.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$583,355
Expenses
$610,791
Net Income
-$27,436
Net Assets
$589,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,606
1.3%
Program Services $540,530
92.7%
Investment Income $16,954
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,265
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,395
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $335,102
54.9%
Assets/Debt
Total Assets $637,457
Total Liabilities $48,289
Net Assets $589,168
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Randilynn Tucker (Director) $66,395 $0 $0
Amy Dail (Director) $0 $0 $0
Sadie Norris (Director) $0 $0 $0
Rebecca Sherman (Director) $0 $0 $0
Chuck Kemp (Director) $0 $0 $0
Tyler Powell (Director) $0 $0 $0
Laura Childs (Director) $0 $0 $0
Dana Smith (President) $0 $0 $0
Michael Shouse (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$681,569
Expenses
$521,888
Net Income
$159,681
Net Assets
$616,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,568
23.6%
Program Services $502,376
73.7%
Investment Income $1,929
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,696
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,116
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $265,149
50.8%
Assets/Debt
Total Assets $645,683
Total Liabilities $29,079
Net Assets $616,604
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Randilynn Tucker (Director) $61,116 $0 $0
Laura Childs (Director) $0 $0 $0
Chuck Kemp (Director) $0 $0 $0
Sam Collins (Treasurer) $0 $0 $0
Sadie Norris (Secretary) $0 $0 $0
Geoff Koetsch (Director) $0 $0 $0
Chris Dawahare (President) $0 $0 $0
Tyler Powell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,177
Expenses
$452,795
Net Income
-$18,618
Net Assets
$456,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,954
8.7%
Program Services $386,913
89.1%
Investment Income $1,232
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,078
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,525
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $226,306
50.0%
Assets/Debt
Total Assets $535,942
Total Liabilities $79,019
Net Assets $456,923
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Randilynn Tucker (Director) $55,525 $0 $0
Laura Childs (Director) $0 $0 $0
Chuck Kemp (Director) $0 $0 $0
Sam Collins (President/Treas) $0 $0 $0
Sadie Norris (Director) $0 $0 $0
Geoff Koetsch (Director) $0 $0 $0
Dana Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,428
Expenses
$448,258
Net Income
$33,170
Net Assets
$412,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,600
2.6%
Program Services $458,138
95.2%
Investment Income $2,194
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,496
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,559
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $243,716
54.4%
Assets/Debt
Total Assets $494,360
Total Liabilities $81,519
Net Assets $412,841
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Randilynn Tucker (Director) $49,559 $0 $0
Dathan Bathon (Asst Secretary) $0 $0 $0
Sam Collins (Treasurer) $0 $0 $0
Chris Dawahare (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,290
Expenses
$451,268
Net Income
$1,022
Net Assets
$379,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,047
0.5%
Program Services $440,353
97.4%
Investment Income $984
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,906
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,988
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $237,320
52.6%
Assets/Debt
Total Assets $400,968
Total Liabilities $21,297
Net Assets $379,671
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Todd Holman (Director) $0 $0 $0
Sarah Slone (Director) $0 $0 $0
Chris Dawahare (Director) $0 $0 $0
Randilynn Tucker (Director) $0 $0 $0
Alissa Langley (Secretary) $0 $0 $0
Kate Mitzenmacher (Treasurer) $0 $0 $0
Leanne Mallory (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,476
Expenses
$406,707
Net Income
$14,769
Net Assets
$378,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,811
0.9%
Program Services $403,309
95.7%
Investment Income $914
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,442
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $266,828
65.6%
Assets/Debt
Total Assets $394,467
Total Liabilities $15,818
Net Assets $378,649
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Todd Holman (Director) $0 $0 $0
Sarah Slone (Director) $0 $0 $0
Chris Dawahare (Director) $0 $0 $0
Randilynn Tucker (Director) $0 $0 $0
Alissa Langley (Secretary) $0 $0 $0
Kate Mitzenmacher (Treasurer) $0 $0 $0
Leanne Mallory (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,932
Expenses
$411,710
Net Income
-$9,778
Net Assets
$363,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,554
0.6%
Program Services $387,018
96.3%
Investment Income $755
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,605
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $276,423
67.1%
Assets/Debt
Total Assets $377,140
Total Liabilities $13,260
Net Assets $363,880
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Todd Holman (Director) $0 $0 $0
Sarah Slone (Director) $0 $0 $0
Randilynn Tucker (Director) $0 $0 $0
Alissa Langley (Secretary) $0 $0 $0
Kate Mitzenmacher (Treasurer) $0 $0 $0
Leanne Mallory (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,316
Expenses
$454,292
Net Income
$92,024
Net Assets
$373,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,537
0.6%
Program Services $528,486
96.7%
Investment Income $705
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,588
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $316,396
69.6%
Assets/Debt
Total Assets $392,562
Total Liabilities $18,904
Net Assets $373,658
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Celia Moore (Director) $0 $0 $0
Devon Hutton (Director) $0 $0 $0
Sarah Slone (Director) $0 $0 $0
Randilynn Tucker (Director) $0 $0 $0
Kristie Crowe (Treasurer) $0 $0 $0
Leanne Mallory (President) $0 $0 $0
Kate Mitzenmacher (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,646
Expenses
$418,536
Net Income
$81,110
Net Assets
$281,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,696
1.3%
Program Services $475,853
95.2%
Investment Income $548
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,549
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $285,431
68.2%
Assets/Debt
Total Assets $304,137
Total Liabilities $22,503
Net Assets $281,634
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sarah Slone (Director) $0 $0 $0
Randilynn Tucker (Director) $0 $0 $0
Chris Forsythe (President) $0 $0 $0
Ellen Cox (Secretary) $0 $0 $0
Kristie Crowe (Treasurer) $0 $0 $0
Leanne Mallory (Asst Secretary) $0 $0 $0
Kate Mitzenmacher (Asst Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,774
Expenses
$402,938
Net Income
$836
Net Assets
$200,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,311
1.6%
Program Services $384,663
95.3%
Investment Income $465
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,335
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $272,624
67.7%
Assets/Debt
Total Assets $222,171
Total Liabilities $21,647
Net Assets $200,524
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sarah Slone (Director) $0 $0 $0
Randilynn Tucker (Director) $0 $0 $0
Chris Forsythe (President) $0 $0 $0
Ellen Cox (Secretary) $0 $0 $0
Kristie Crowe (Treasurer) $0 $0 $0
Ralph Whitley (Asst Secretary) $0 $0 $0
Kate Mitzenmacher (Asst Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,321
Expenses
$421,027
Net Income
$16,294
Net Assets
$199,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $426,509
97.5%
Investment Income $468
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,344
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $286,997
68.2%
Assets/Debt
Total Assets $219,237
Total Liabilities $19,549
Net Assets $199,688

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,472
Expenses
$425,857
Net Income
-$18,385
Net Assets
$183,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $394,882
96.9%
Investment Income $654
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,936
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $277,874
65.3%
Assets/Debt
Total Assets $203,158
Total Liabilities $19,764
Net Assets $183,394

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,533
Expenses
$381,384
Net Income
$27,149
Net Assets
$201,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $396,810
97.1%
Investment Income $818
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,905
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $252,139
66.1%
Assets/Debt
Total Assets $222,826
Total Liabilities $21,047
Net Assets $201,779

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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