Hayfield Montessori School

Louisville, KY
Tax-exempt since Oct. 1969
EIN: 61-0671858

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Type of Nonprofit

Designated as a 501(c)(3) 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 July 2023 tax filing, this nonprofit:

Operated a school

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

Revenue

$518k (2023)

Expenses

$575k (2023)

Total Assets

$876k (2023)

Total Liabilities

$0 (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 July
2023

Revenue

$518,304

Expenses

$574,874

Net Income

-$56,570

Net Assets

$875,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$165,758	32.0%
Program Services	$350,530	67.6%
Investment Income	$2,016	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	$217,917	37.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$146,270	25.4%

Assets/Debt
Total Assets	$875,736
Total Liabilities	$0
Net Assets	$875,736

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Aline M Abell (Treasurer)	$121,917	$0	$0
Myriam F Denoncourt Dobson (Secretary)	$96,000	$0	$0
Monique Denoncourt (Vice President)	$0	$0	$0
Leo P Denoncourt (President)	$0	$0	$0

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990

Filed on Nov. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
2022

Revenue

$574,232

Expenses

$502,672

Net Income

$71,560

Net Assets

$932,306

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$102,043	17.8%
Program Services	$472,189	82.2%
Investment Income	$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	$189,900	37.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$149,128	29.7%

Assets/Debt
Total Assets	$932,306
Total Liabilities	$0
Net Assets	$932,306

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Aline M Abell (Treasurer)	$102,000	$0	$0
Myriam F Denoncourt Dobson (Secretary)	$87,000	$0	$0
Monique Denoncourt (Vice President)	$0	$0	$0
Leo P Denoncourt (President)	$0	$0	$0

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990

Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
2021

Revenue

$551,958

Expenses

$412,134

Net Income

$139,824

Net Assets

$860,746

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,055	11.8%
Program Services	$486,840	88.2%
Investment Income	$63	0.0%
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	$153,884	37.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$130,992	31.8%

Assets/Debt
Total Assets	$860,746
Total Liabilities	$0
Net Assets	$860,746

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Aline M Abell (Treasurer)	$83,817	$0	$0
Myriam F Denoncourt Dobson (Secretary)	$70,067	$0	$0
Monique Denoncourt (Vice President)	$0	$0	$0
Leo P Denoncourt (President)	$0	$0	$0

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending July
2020

Revenue

$445,860

Expenses

$510,508

Net Income

-$64,648

Net Assets

$720,922

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,083	0.2%
Program Services	$444,777	99.8%
Investment Income	$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	$193,607	37.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$159,513	31.2%

Assets/Debt
Total Assets	$720,922
Total Liabilities	$0
Net Assets	$720,922

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Aline M Abell (Treasurer)	$99,197	$0	$0
Myriam F Denoncourt Dobson (Secretary)	$94,410	$0	$0
Monique Denoncourt (Vice President)	$0	$0	$0
Leo P Denoncourt (President)	$0	$0	$0

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990

Filed on Nov. 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2019

Revenue

$499,556

Expenses

$497,033

Net Income

$2,523

Net Assets

$785,570

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,796	0.8%
Program Services	$493,974	98.9%
Investment Income	$1,786	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	$173,590	34.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$167,836	33.8%

Assets/Debt
Total Assets	$785,570
Total Liabilities	$0
Net Assets	$785,570

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Aline M Abell (Treasurer)	$93,100	$0	$0
Myriam F Denoncourt Dobson (Secretary)	$80,490	$0	$0
Monique Denoncourt (Vice President)	$0	$0	$0
Leo P Denoncourt (President)	$0	$0	$0

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990

Filed on Nov. 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2018

Revenue

$618,002

Expenses

$609,440

Net Income

$8,562

Net Assets

$783,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,339	0.7%
Program Services	$613,194	99.2%
Investment Income	$469	0.1%
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	$252,470	41.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$203,226	33.3%

Assets/Debt
Total Assets	$783,047
Total Liabilities	$0
Net Assets	$783,047

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2017

Revenue

$585,707

Expenses

$490,906

Net Income

$94,801

Net Assets

$774,485

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,815	0.7%
Program Services	$581,737	99.3%
Investment Income	$155	0.0%
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	$161,056	32.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$215,276	43.9%

Assets/Debt
Total Assets	$774,485
Total Liabilities	$0
Net Assets	$774,485

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2016

Revenue

$640,632

Expenses

$486,242

Net Income

$154,390

Net Assets

$679,684

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,098	3.6%
Program Services	$617,297	96.4%
Investment Income	$237	0.0%
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	$156,300	32.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$196,993	40.5%

Assets/Debt
Total Assets	$679,684
Total Liabilities	$0
Net Assets	$679,684

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending July
2015

Revenue

$501,917

Expenses

$466,218

Net Income

$35,699

Net Assets

$525,294

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$659	0.1%
Program Services	$500,937	99.8%
Investment Income	$321	0.1%
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	$174,878	37.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$193,306	41.5%

Assets/Debt
Total Assets	$525,294
Total Liabilities	$0
Net Assets	$525,294

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2014

Revenue

$635,784

Expenses

$764,786

Net Income

-$129,002

Net Assets

$489,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$718	0.1%
Program Services	$634,608	99.8%
Investment Income	$458	0.1%
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	$305,541	40.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$339,315	44.4%

Assets/Debt
Total Assets	$489,595
Total Liabilities	$0
Net Assets	$489,595

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Myriam D Dobson (Secretary)	$122,454	$0	$0
Aline Abell (Treasurer)	$119,754	$0	$0
Leo Denoncourt (President & Ceo)	$39,583	$0	$0
Monique Denoncourt (Vice President)	$23,750	$0	$0
Molly Bundy (Director)	$0	$0	$0
Dr Marylynn Bundy (Director)	$0	$0	$0
Dr April Paul (Director)	$0	$0	$0
Martha Reed (Director)	$0	$0	$0

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990

Filed on Dec. 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2013

Revenue

$668,512

Expenses

$696,939

Net Income

-$28,427

Net Assets

$618,597

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,115	1.5%
Program Services	$654,349	97.9%
Investment Income	$487	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,561	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$307,844	44.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$150,677	21.6%

Assets/Debt
Total Assets	$618,597
Total Liabilities	$0
Net Assets	$618,597

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2012

Revenue

$575,582

Expenses

$526,129

Net Income

$49,453

Net Assets

$647,024

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,647	2.5%
Program Services	$560,291	97.3%
Investment Income	$644	0.1%
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	$184,843	35.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$193,856	36.8%

Assets/Debt
Total Assets	$647,024
Total Liabilities	$0
Net Assets	$647,024

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2011

Revenue

$556,646

Expenses

$546,504

Net Income

$10,142

Net Assets

$575,669

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,429	1.9%
Program Services	$544,822	97.9%
Investment Income	$1,395	0.3%
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	$171,867	31.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$196,261	35.9%

Assets/Debt
Total Assets	$575,669
Total Liabilities	$0
Net Assets	$575,669

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2010

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2009

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

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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.

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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.

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Updated December 20, 2024

Hayfield Montessori School

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $518k (2023)

Expenses $575k (2023)

Total Assets $876k (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending July 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending July 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

990-T

Fiscal Year Ending July 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending July 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending July 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2012

Revenue

$518k (2023)

Expenses

$575k (2023)

Total Assets

$876k (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending July
2023

Fiscal Year Ending July
2022

Fiscal Year Ending July
2021

Fiscal Year Ending July
2020

Fiscal Year Ending July
2019

Fiscal Year Ending July
2018

Fiscal Year Ending July
2017

Fiscal Year Ending July
2016

Fiscal Year Ending July
2015

Fiscal Year Ending July
2014

Fiscal Year Ending July
2013

Fiscal Year Ending July
2012

Fiscal Year Ending July
2011

Fiscal Year Ending July
2010

Fiscal Year Ending July
2009

Fiscal Year Ending July
2008

Fiscal Year Ending July
2007

Fiscal Year Ending July
2006

Fiscal Year Ending July
2005

Fiscal Year Ending July
2004

Fiscal Year Ending July
2003

Fiscal Year Ending July
2002

Fiscal Year Ending July
2001