Nonprofit · EIN 31-0992872
LEXINGTON MONTESSORI SCHOOL INC
Tax-exempt · LEXINGTON, KY 40504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $791,477 | $685,291 | $106,186 | $750,575 | $23,119 | $727,456 |
| June 30, 2024 | 990 | $660,072 | $674,612 | -$14,540 | $634,005 | $59,377 | $574,628 |
| June 30, 2023 | 990 | $583,355 | $610,791 | -$27,436 | $637,457 | $48,289 | $589,168 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $115,664
- of which government grants
- $104,530
- Program service revenue
- $609,652
- Investment income
- $45,475
- Net income from fundraising events
- $20,686
- Other revenue
- $20,686
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,074
- Other salaries and wages
- $377,966
- Salaries, compensation and benefits (total)
- $549,179
- Professional fundraising fees
- $0
- Accounting fees
- $7,508
- Occupancy
- $23,500
- Depreciation
- $5,064
- Program services (functional)
- $477,616
- Management and general (functional)
- $207,675
Balance sheet and other
- Total assets, start of year
- $634,005
- Total assets, end of year
- $750,575
- Total liabilities, end of year
- $23,119
- Net assets, end of year
- $727,456
- Land, buildings and equipment
- $29,316
- Net assets without donor restrictions
- $727,456
- Gross receipts
- $793,731
- Employees
- 30
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDILYNN TUCKER | Director Trustee or director | 40 | $77,074 |
| TYLER TERRY | Director Trustee or director | 10 | $0 |
| JENNIFER EBERT | Director Trustee or director | 10 | $0 |
| AARON ASHBY-BOYD | Director Trustee or director | 10 | $0 |
| AMY DAIL | Director Trustee or director | 10 | $0 |
| LINDSAY CHA | Secretary Officer | 10 | $0 |
| DYLAN SCHNEIDER | Treasurer Officer | 10 | $0 |
| TYLER POWELL | President Officer | 10 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDILYNN TUCKER | Director Trustee or director | 40 | $73,255 |
| LINDSAY CHA | Director Trustee or director | 10 | $0 |
| AMY DAIL | Director Trustee or director | 10 | $0 |
| CHUCK KEMP | Director Trustee or director | 10 | $0 |
| MICHAEL SHOUSE | Treasurer Officer | 10 | $0 |
| TYLER POWELL | President Officer | 10 | $0 |
| LAURA CHILDS | Secretary Officer | 10 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDILYNN TUCKER | Director Trustee or director | 40 | $66,395 |
| AMY DAIL | Director Trustee or director | 10 | $0 |
| SADIE NORRIS | Director Trustee or director | 10 | $0 |
| REBECCA SHERMAN | Director Trustee or director | 10 | $0 |
| CHUCK KEMP | Director Trustee or director | 10 | $0 |
| TYLER POWELL | Director Trustee or director | 10 | $0 |
| LAURA CHILDS | Director Trustee or director | 10 | $0 |
| DANA SMITH | President Officer | 10 | $0 |
| MICHAEL SHOUSE | Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 319 S BROADWAY PARK, LEXINGTON, KY 40504-2608
- Signed the 990
- RANDILYNN TUCKER, Director
- Phone
- (859) 254-7034
- Return prepared by
- Summers McCrary & Sparks PSC
Mission
PROVIDE EDUCATIONAL RESOURCES THROUGH THE MONTESSORI METHOD.
Program accomplishments
- PROVIDE EDUCATIONAL RESOURCES THROUGH THE MONTESSORI METHOD.Expenses $477,616
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0992872
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $750,575
- Income (IRS master file)
- $793,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $791,477 | $685,291 | $750,575 | XML |
| 990 | June 2024 | $660,072 | $674,612 | $634,005 | XML |
| 990 | June 2023 | $583,355 | $610,791 | $637,457 | XML |
| 990 | June 2022 | $681,569 | $521,888 | $645,683 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0992872).
Questions about LEXINGTON MONTESSORI SCHOOL INC
- What is the EIN of LEXINGTON MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of LEXINGTON MONTESSORI SCHOOL INC is 31-0992872.
- Is LEXINGTON MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to LEXINGTON MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEXINGTON MONTESSORI SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEXINGTON MONTESSORI SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEXINGTON MONTESSORI SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of LEXINGTON MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $77,074 (RANDILYNN TUCKER, Director).
- How much revenue does LEXINGTON MONTESSORI SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $791,477, expenses of $685,291 and total assets of $750,575 at year end.
Other nonprofits in LEXINGTON
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- TRANSYLVANIA UNIVERSITY EIN 61-0444825 · last filed 990 for 2025
- COMMUNITY ACTION COUNCIL FOR LEX- FAYETTE BOURB HARR NICH COUNTIES EIN 61-0650121 · last filed 990 for 2025
- NATIONAL ASSOCIATION OF STATE PROCUREMENT OFFICIALS EIN 61-1227864 · last filed 990 for 2024
- LEXINGTON PUBLIC LIBRARY EIN 61-6000352 · last filed 990 for 2025
- LEXINGTON SCHOOL INC EIN 61-0563291 · last filed 990 for 2025
- LEXINGTON CHRISTIAN ACADEMY INC EIN 61-1161777 · last filed 990 for 2025