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Nonprofit · EIN 31-1041787

PROVIDENCE MONTESSORI SCHOOL INC

Tax-exempt · LEXINGTON, KY 40508

Financials

$3.9M$3.6M2022$4.2M$4M2023$4.1M$4.1M2024
Revenue Expenses · by fiscal year end
Financials of PROVIDENCE MONTESSORI SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,069,425$4,122,653-$53,228$5,045,315$1,861,942$3,183,373
June 30, 2024990$4,231,175$3,998,107$233,068$5,153,436$2,025,567$3,127,869
June 30, 2023990$3,880,285$3,621,842$258,443$4,966,122$2,116,185$2,849,937
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$72,788
Program service revenue
$3,886,744
Investment income
$8,620
Net rental income
-$5,479
Net gain from sales of assets
-$2,458
Net income from fundraising events
$76,069
Other revenue
$101,273

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$97,470
Salaries, compensation and benefits (total)
$3,239,782
Professional fundraising fees
$0
Accounting fees
$16,253
Depreciation
$184,032
Program services (functional)
$3,357,066
Management and general (functional)
$765,587

Balance sheet and other

Total assets, start of year
$5,153,436
Total assets, end of year
$5,045,315
Total liabilities, end of year
$1,861,942
Net assets, end of year
$3,183,373
Land, buildings and equipment
$2,714,085
Publicly traded securities
$1,767,460
Net assets without donor restrictions
$3,029,209
Net assets with donor restrictions
$154,164
Gross unrelated business income
-$5,479
Gross receipts
$4,395,132
Employees
99
Year formed
1981
State of legal domicile
KY

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.

NameTitleHours / weekCompensation
JOAN YOUNGCo Ex. Director
Trustee or director
40$97,470
JOELLEN KUHNCO EX. DIRECTOR
Trustee or director
40$93,831
ALISON WOLSSecretary
Trustee or director
0$0
OLIVIA DAVISTreasurer
Trustee or director
0$0
ANDREA DEANDirector
Trustee or director
0$0
AIMEE DIRKSENDirector
Trustee or director
0$0
SETH BREWERDirector
Trustee or director
0$0
BECCA SELFDirector
Trustee or director
0$0
RYAN CRITCHFIELDDirector
Trustee or director
0$0
MARY SINGERDirector
Trustee or director
0$0
EMILY ROSSVice President
Trustee or director
0$0
ALICIA BRANUMDirector
Trustee or director
0$0
BLAIR MARTINPresident
Trustee or director
0$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
JOAN YOUNGCo Ex. Director
Trustee or director
40$94,631
JOELLEN KUHNCO EX. DIRECTOR
Trustee or director
40$91,098
ALISON WOLSSecretary
Trustee or director
0$0
LYNN ZELLENPresident
Trustee or director
0$0
ANDREA DEANDirector
Trustee or director
0$0
AIMEE DIRKSENDirector
Trustee or director
0$0
SETH BREWERDirector
Trustee or director
0$0
BECCA SELTDirector
Trustee or director
0$0
MARY SINGERDirector
Trustee or director
0$0
JEFF ZELLENDirector
Trustee or director
0$0
EMILY ROSSTreasurer
Trustee or director
0$0
ALICIA BRANUMDirector
Trustee or director
0$0
BLAIR MARTINVice President
Trustee or director
0$0
990 for the year ended June 30, 2023: 13 people
NameTitleHours / weekCompensation
JOAN YOUNGCo Ex. Director
Trustee or director
40$87,621
JOELLEN KUHNCO EX. DIRECTOR
Trustee or director
40$84,350
ALISON WOLSDirector
Trustee or director
0$0
LYNN ZELLENPresident
Trustee or director
0$0
ANDREA DEANDirector
Trustee or director
0$0
AIMEE DIRKSENDirector
Trustee or director
0$0
JEFF MARKOWITZVice President
Trustee or director
0$0
MARY SINGERDirector
Trustee or director
0$0
JEFF ZELLENDirector
Trustee or director
0$0
EMILY ROSSTreasurer
Trustee or director
0$0
ALICIA BRANUMDirector
Trustee or director
0$0
BLAIR MARTINSecretary
Trustee or director
0$0
OLIVIA DAVISDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
1209 TEXACO RD, LEXINGTON, KY 40508-2026
Signed the 990
JOAN YOUNG, Executive Director
Phone
(859) 255-7330
Return prepared by
Summers McCrary & Sparks PSC

Mission

TO PROVIDE QUALILTY EDUCATION TO CHILDREN FROM PRE-SCHOOL THROUGH EIGHTH GRADE EMPLOYING THE MONTESSORI METHOD AND THEORIES OF EDUCATION.

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATION OF SCHOOL FOR PRE-SCHOOL THROUGH EIGHTH GRADE
    Expenses $3,357,066

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
31-1041787
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1982
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24Z)
Assets (IRS master file)
$5,045,315
Income (IRS master file)
$4,395,132

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,069,425$4,122,653$5,045,315XML
990-TJune 2025–––IRS
990June 2024$4,231,175$3,998,107$5,153,436XML
990-TJune 2024–––IRS
990June 2023$3,880,285$3,621,842$4,966,122XML
990-TJune 2023–––IRS
990June 2022$3,885,259$3,440,985$4,593,319IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––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 31-1041787).

Questions about PROVIDENCE MONTESSORI SCHOOL INC

What is the EIN of PROVIDENCE MONTESSORI SCHOOL INC?
The employer identification number (EIN) of PROVIDENCE MONTESSORI SCHOOL INC is 31-1041787.
Is PROVIDENCE MONTESSORI SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to PROVIDENCE MONTESSORI SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PROVIDENCE 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 PROVIDENCE 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 PROVIDENCE 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 PROVIDENCE MONTESSORI SCHOOL INC?
The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $97,470 (JOAN YOUNG, Co Ex. Director).
How much revenue does PROVIDENCE MONTESSORI SCHOOL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,069,425, expenses of $4,122,653 and total assets of $5,045,315 at year end.

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