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Hazard Lions Montessori School

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 Dec. 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
$0 (2023)

Expenses
$0 (2023)

Total Assets
$297k (2023)

Total Liabilities
$245k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$52,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $296,954
Total Liabilities $244,938
Net Assets $52,016
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Cindy Francis (President) $0 $0
Helen Kilburn (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$51,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $311,131
Total Liabilities $259,251
Net Assets $51,880
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Cindy Francis (President) $0 $0
Helen Kilburn (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$49,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $325,883
Total Liabilities $276,323
Net Assets $49,560
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Cindy Francis (President) $0 $0
Helen Kilburn (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$71,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $341,358
Total Liabilities $269,369
Net Assets $71,989
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Cindy Francis (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,120
Expenses
$83,833
Net Income
$287
Net Assets
$72,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,875
78.3%
Investment Income $18,245
21.7%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,241
39.7%
Assets/Debt
Total Assets $358,538
Total Liabilities $286,226
Net Assets $72,312
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Richard Crowe (Director) $0 $0 $0
Mary Ann Guffey (President) $0 $0 $0
Helen Kilburn (Treasurer) $0 $0 $0
Abby Little (Secretary) $0 $0 $0
Cindy Francis (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,044
Expenses
$383,288
Net Income
-$25,244
Net Assets
$72,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $358,044
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $250,515
65.4%
Assets/Debt
Total Assets $363,521
Total Liabilities $291,496
Net Assets $72,025
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jamie Coffey (Secretary) $0 $0 $0
Mary Ann Guffey (President) $0 $0 $0
Richard Crowe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,202
Expenses
$424,091
Net Income
$1,111
Net Assets
$97,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,798
0.9%
Program Services $420,849
99.0%
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 $555
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $270,488
63.8%
Assets/Debt
Total Assets $383,055
Total Liabilities $285,786
Net Assets $97,269
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jamie Coffey (Vice Preside) $0 $0 $0
Mary Ann Guffey (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,641
Expenses
$353,378
Net Income
-$7,737
Net Assets
$96,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,500
5.1%
Program Services $328,075
94.9%
Investment Income $66
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $214,728
60.8%
Assets/Debt
Total Assets $392,502
Total Liabilities $296,344
Net Assets $96,158
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ron Burnette (President) $0 $0 $0
Jamie Coffey (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,199
Expenses
$397,861
Net Income
$4,338
Net Assets
$103,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,103
1.5%
Program Services $393,628
97.9%
Investment Income $212
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,256
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $255,798
64.3%
Assets/Debt
Total Assets $444,177
Total Liabilities $340,282
Net Assets $103,895
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ron Burnette (President) $0 $0 $0
Larry Adams (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,458
Expenses
$496,022
Net Income
$4,436
Net Assets
$113,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,997
1.0%
Program Services $495,313
99.0%
Investment Income $148
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $310,951
62.7%
Assets/Debt
Total Assets $455,475
Total Liabilities $342,232
Net Assets $113,243
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marcia Woods (Treasurer) $0 $0 $0
Ron Burnette (President) $0 $0 $0
David Bates (Director) $0 $0 $0
Larry Adams (Vice Preside) $0 $0 $0
Dan Griffith (Director) $0 $0 $0
Mary Ann Guffey (Secretary) $0 $0 $0
William Gorman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$591,960
Expenses
$629,078
Net Income
-$37,118
Net Assets
$108,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
1.7%
Program Services $575,714
97.3%
Investment Income $224
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,022
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $358,509
57.0%
Assets/Debt
Total Assets $484,343
Total Liabilities $375,536
Net Assets $108,807
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marcia Woods (Treasurer) $0 $0 $0
Ron Burnette (President) $0 $0 $0
David Bates (Director) $0 $0 $0
Larry Adams (Vice Preside) $0 $0 $0
Dan Griffith (Director) $0 $0 $0
Mary Ann Guffey (Secretary) $0 $0 $0
William Gorman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$677,092
Expenses
$683,884
Net Income
-$6,792
Net Assets
$145,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,492
2.7%
Program Services $658,256
97.2%
Investment Income $344
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $393,087
57.5%
Assets/Debt
Total Assets $493,868
Total Liabilities $347,943
Net Assets $145,925

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$623,207
Expenses
$603,256
Net Income
$19,951
Net Assets
$152,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,020
4.7%
Program Services $593,530
95.2%
Investment Income $657
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $352,125
58.4%
Assets/Debt
Total Assets $509,138
Total Liabilities $356,421
Net Assets $152,717

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2001

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.

Which Organizations Are Here?

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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