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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 / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$7.77M (2022)

Expenses
$7.24M (2022)

Total Assets
$13.9M (2022)

Total Liabilities
$6.49M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,771,437
Expenses
$7,243,945
Net Income
$527,492
Net Assets
$7,429,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,932
3.8%
Program Services $7,398,594
95.2%
Investment Income $4,835
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $75,076
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $415,256
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,263,186
45.0%
Assets/Debt
Total Assets $13,922,483
Total Liabilities $6,492,510
Net Assets $7,429,973
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aline Gery (Head Of School) $222,960 $0 $29,192
Mike Scalese (Director/Teacher) $69,665 $0 $17,272
Deb Kreutzer (President) $0 $0 $0
Tuna Chatterjee (Vice President) $0 $0 $0
Sue Lehman (Treasurer) $0 $0 $0
Elisabeth Nee (Director) $0 $0 $0
Ava Archibald (Director) $0 $0 $0
Judy Bose (Director) $0 $0 $0
Elisa Cheng (Director) $0 $0 $0
Jennifer Haines Butler (Director) $0 $0 $0
Xiang Liu (Director) $0 $0 $0
Elizabeth Montegna (Director) $0 $0 $0
Stephen Opie (Director) $0 $0 $0
Taylor Pierce (Director) $0 $0 $0
Matthew Vernick (Director) $0 $0 $0
Corinne Foster (Clerk) $0 $0 $0
Jiahan Li (Director) $0 $0 $0
Rachel Vorkink (Parent Representative) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,025,327
Expenses
$6,846,955
Net Income
$178,372
Net Assets
$7,580,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,684
4.4%
Program Services $5,812,000
82.7%
Investment Income $61,722
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,121
0.4%
Net Inventory Sales $0
Other Revenue $812,800
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,737
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,070,398
44.8%
Assets/Debt
Total Assets $14,112,319
Total Liabilities $6,531,328
Net Assets $7,580,991
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aline Gery (Head Of School) $236,319 $0 $32,535
Mike Scalese (Director/Teacher) $68,547 $0 $19,426
Deb Kreutzer (President) $0 $0 $0
Brian Roberts (Vice President) $0 $0 $0
Sue Lehman (Treasurer) $0 $0 $0
Elizabeth Nee (Clerk) $0 $0 $0
Ava Archibald (Director) $0 $0 $0
Judy Bose (Director) $0 $0 $0
Tuna Chatterjee (Director) $0 $0 $0
Jennifer Haines Butler (Director) $0 $0 $0
Xiang Liu (Director) $0 $0 $0
Christina Mamlouk (Director) $0 $0 $0
Stephen Opie (Director) $0 $0 $0
Taylor Pierce (Director) $0 $0 $0
Matthew Vernick (Director) $0 $0 $0
Corinne Foster (Director) $0 $0 $0
Jiahan Li (Director) $0 $0 $0
Faye Hollander (Parent Representative) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,694,620
Expenses
$6,703,302
Net Income
-$8,682
Net Assets
$6,783,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,064
3.7%
Program Services $6,335,413
94.6%
Investment Income $93,207
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,936
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $368,237
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,070,854
45.8%
Assets/Debt
Total Assets $13,352,511
Total Liabilities $6,569,236
Net Assets $6,783,275
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aline Gery (Head Of School) $207,904 $0 $25,190
Mike Scalese (Director/Teacher) $66,571 $0 $12,066
Deb Kreutzer (President) $0 $0 $0
Brian Roberts (Vice President) $0 $0 $0
Sue Lehman (Treasurer) $0 $0 $0
Elizabeth Nee (Clerk) $0 $0 $0
Ava Archibald (Director) $0 $0 $0
Judy Bose (Director) $0 $0 $0
Tuna Chatterjee (Director) $0 $0 $0
Jennifer Hines Butler (Director) $0 $0 $0
Xiang Liu (Director) $0 $0 $0
Christina Mamlouk (Director) $0 $0 $0
Stephen Opie (Director) $0 $0 $0
Taylor Pierce (Director) $0 $0 $0
Matthew Vernick (Director) $0 $0 $0
Tiesha Booker (Director) $0 $0 $0
Heather Gearan (Director) $0 $0 $0
Jack Schilling (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,174,927
Expenses
$6,919,406
Net Income
$255,521
Net Assets
$6,678,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,999
3.7%
Program Services $6,808,641
94.9%
Investment Income $86,432
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,855
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $386,532
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,065,607
44.3%
Assets/Debt
Total Assets $12,921,183
Total Liabilities $6,242,678
Net Assets $6,678,505
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aline Gery (Head Of School) $208,891 $0 $18,617
Patricia Wilkinson (Business Manager) $114,218 $0 $11,009
Margie Gibbons (Director/Teacher) $27,283 $0 $0
Tucker Taft (President) $0 $0 $0
Deb Kreutzer (Treasurer) $0 $0 $0
Elizabeth Nee (Clerk) $0 $0 $0
Tiesha Booker (Director) $0 $0 $0
Tuna Chatterjee (Parents Assoc. Representat) $0 $0 $0
Heather Gearan (Director) $0 $0 $0
Jennifer Haines Butler (Director) $0 $0 $0
Xiang Liu (Director) $0 $0 $0
Christina Mamlouk (Director) $0 $0 $0
Anne Mcclintock (Director) $0 $0 $0
Stephen Opie (Director) $0 $0 $0
Taylor Pierce (Director) $0 $0 $0
Brian Roberts (Director) $0 $0 $0
Jack Schilling (Director) $0 $0 $0
Matthew Vernick (Director) $0 $0 $0
Steven Wang (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,572,754
Expenses
$6,690,116
Net Income
$882,638
Net Assets
$6,273,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $948,635
12.5%
Program Services $6,493,945
85.8%
Investment Income $76,991
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,183
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $378,707
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,874,990
43.0%
Assets/Debt
Total Assets $12,706,250
Total Liabilities $6,432,795
Net Assets $6,273,455
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Aline Gery (Head Of School) $204,093 $0 $19,643
Patricia Wilkinson (Business Manager) $111,342 $0 $11,985
Margie Gibbons (Director/Teacher) $26,821 $0 $0
Tucker Taft (President) $0 $0 $0
Deb Kreutzer (Treasurer) $0 $0 $0
Elizabeth Nee (Clerk) $0 $0 $0
Heather Allen (Director) $0 $0 $0
Roopom Banerjee (Director) $0 $0 $0
Tiesha Booker (Director) $0 $0 $0
Jennifer Haines Butler (Director) $0 $0 $0
Christina Mamlouk (Parents Assoc. Representat) $0 $0 $0
Anne Mcclintock (Director) $0 $0 $0
Stephen Opie (Director) $0 $0 $0
Brian Roberts (Director) $0 $0 $0
Jack Schilling (Director) $0 $0 $0
Matthew Vernick (Director) $0 $0 $0
Wei Zhang (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,873,376
Expenses
$6,368,906
Net Income
$504,470
Net Assets
$5,316,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $674,006
9.8%
Program Services $6,129,909
89.2%
Investment Income $69,461
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $429,654
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,723,773
42.8%
Assets/Debt
Total Assets $13,309,208
Total Liabilities $7,993,099
Net Assets $5,316,109
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Aline Gery (Head Of School) $199,136 $0 $16,640
Patricia Wojtaszek (Business Manager) $108,274 $0 $10,107
Maria Veronica Barnes (Director/Teacher) $50,505 $0 $9,758
Margie Gibbons (Director/Teacher) $28,496 $0 $0
Tucker Taft (President) $0 $0 $0
Wei Zhang (Treasurer) $0 $0 $0
Valerie Overton (Clerk) $0 $0 $0
Heather Allen (Director) $0 $0 $0
Roopom Banerjee (Director) $0 $0 $0
Deb Kreutzer (Director) $0 $0 $0
Catherine Miller (Director) $0 $0 $0
Anne Mcclintock (Director) $0 $0 $0
Liz Nee (Parents Assoc. Representat) $0 $0 $0
Stephen Opie (Director) $0 $0 $0
Brian Roberts (Director) $0 $0 $0
Robert Salafia (Director) $0 $0 $0
Matthew Vernick (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,141,928
Expenses
$6,039,067
Net Income
$102,861
Net Assets
$4,696,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,527
6.7%
Program Services $5,671,478
92.3%
Investment Income $57,923
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $405,274
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,667,497
44.2%
Assets/Debt
Total Assets $11,972,316
Total Liabilities $7,275,702
Net Assets $4,696,614
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Aline Gery (Head Of School) $193,613 $0 $16,281
Patricia Wojtaszek (Business Manager) $105,249 $0 $10,636
Maria Veronica Barnes (Director/Teacher) $47,645 $0 $9,846
Margie Gibbons (Director/Teacher) $10,184 $0 $0
Tucker Taft (President) $0 $0 $0
Deb Kreutzer (Vice President) $0 $0 $0
Carl Byers (Clerk) $0 $0 $0
Wei Zhang (Treasurer) $0 $0 $0
John Toomey (Director) $0 $0 $0
Linda Banks Santilli (Director) $0 $0 $0
Robert Salafia (Director) $0 $0 $0
Anne Mcclintock (Director) $0 $0 $0
Valerie Overton (Director) $0 $0 $0
Luz Marin (Director) $0 $0 $0
Catherine Miller (Parents Assoc. Representat) $0 $0 $0
Stephen Opie (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,346,530
Expenses
$6,042,678
Net Income
$303,852
Net Assets
$4,598,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,626
3.0%
Program Services $6,112,603
96.3%
Investment Income $42,301
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $382,157
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,564,525
42.4%
Assets/Debt
Total Assets $11,567,885
Total Liabilities $6,969,691
Net Assets $4,598,194
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Aline Gery (Head Of School) $187,013 $0 $16,545
Patricia Wojtaszek (Business Manager) $102,864 $0 $9,813
Maria Veronica Barnes (Director/Teacher) $46,096 $0 $10,062
Margie Gibbons (Director/Teacher) $12,290 $0 $0
Tucker Taft (President) $0 $0 $0
Deb Kreutzer (Vice President) $0 $0 $0
Carl Byers (Clerk) $0 $0 $0
John Toomey (Treasurer) $0 $0 $0
Heather Allen (Director) $0 $0 $0
Linda Banks Santilli (Director) $0 $0 $0
Robert Salafia (Director) $0 $0 $0
Anne Mcclintock (Director) $0 $0 $0
David Levy (Director) $0 $0 $0
Valerie Overton (Director) $0 $0 $0
Maroli Licardie (Director) $0 $0 $0
Martin Lamonica (Director) $0 $0 $0
Emily Cooper (Parents Assoc. Representat) $0 $0 $0
Stephen Opie (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,151,573
Expenses
$5,942,790
Net Income
$208,783
Net Assets
$4,285,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,752
4.0%
Program Services $5,870,034
95.4%
Investment Income $37,787
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $388,856
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,373,612
39.9%
Assets/Debt
Total Assets $11,570,445
Total Liabilities $7,285,038
Net Assets $4,285,407
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Aline Gery (Head Of School) $178,211 $0 $18,432
Patricia Wojtaszek (Business Manager) $100,315 $0 $11,939
Maria Veronica Barnes (Director/Teacher) $43,265 $0 $8,762
Margie Gibbons (Director/Teacher) $23,621 $0 $0
Mignon Duffy (President) $0 $0 $0
Tucker Taft (Vice President) $0 $0 $0
Carl Byers (Clerk) $0 $0 $0
John Toomey (Treasurer) $0 $0 $0
Heather Allen (Director) $0 $0 $0
Linda Banks Santilli (Director) $0 $0 $0
Rob Salafia (Director) $0 $0 $0
Jen Burgin (Director) $0 $0 $0
David Levy (Director) $0 $0 $0
Valerie Overton (Director) $0 $0 $0
Maroli Licardie (Director) $0 $0 $0
Martin Lamonica (Director) $0 $0 $0
Deb Kreutzer (Parents Assoc. Representative) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,975,766
Expenses
$5,802,410
Net Income
$173,356
Net Assets
$3,903,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,257
2.5%
Program Services $5,783,981
96.8%
Investment Income $40,528
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $384,302
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,293,093
39.5%
Assets/Debt
Total Assets $11,166,151
Total Liabilities $7,263,137
Net Assets $3,903,014

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,701,270
Expenses
$5,556,784
Net Income
$144,486
Net Assets
$3,623,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,167
2.7%
Program Services $5,524,631
96.9%
Investment Income $24,472
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $358,509
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,125,542
38.3%
Assets/Debt
Total Assets $10,981,460
Total Liabilities $7,358,245
Net Assets $3,623,215

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,240,528
Expenses
$5,121,836
Net Income
$118,692
Net Assets
$3,457,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,856
5.2%
Program Services $4,942,357
94.3%
Investment Income $23,201
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $114
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $258,045
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,074,954
40.5%
Assets/Debt
Total Assets $10,745,466
Total Liabilities $7,287,928
Net Assets $3,457,538

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.

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