Nonprofit · EIN 31-1503444
CREATIVE MONTESSORI INC
Tax-exempt · LEXINGTON, KY 40503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $140,268 | $140,842 | -$574 | $66,362 | $0 | $66,362 |
| June 30, 2024 | 990-EZ | $136,326 | $108,899 | $27,427 | $66,936 | $0 | $66,936 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,674
- Program service revenue
- $116,902
- Investment income
- $3,692
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,250
- Salaries, compensation and benefits (total)
- $102,525
- Occupancy
- $13,104
- Printing, publications and postage
- $187
- Other expenses
- $25,026
- Program services (functional)
- $140,842
Balance sheet and other
- Total assets, start of year
- $66,936
- Total assets, end of year
- $66,362
- Total liabilities, end of year
- $0
- Net assets, end of year
- $66,362
- Cash, savings and investments
- $66,362
- Gross receipts
- $140,268
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jessie Field | Vice President / Director | 30 | $37,500 | $1,125 |
| Jennifer Highland | Teacher | 25 | $20,750 | – |
| Susan Vorhis | President | 1 | $0 | – |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jessie Field | Vice President / Director | 40 | $37,500 | $1,125 |
| Jennifer Highland | Teacher | 25 | $20,000 | – |
| Susan Vorhis | President | 1 | $0 | – |
Address and contacts
- Address (IRS master file)
- 296 LAFAYETTE PKWY, LEXINGTON, KY 40503-1214
- In care of
- % SUSAN VORHIS
- Signed the 990-EZ
- Jessie Field, Director
- Phone
- (859) 881-8806
Mission
To operate a Montessori preschool and kindergarten.
Program accomplishments
- During the 2024-2025 academic year we served 24 students and employed 1 full time and 3 part time employees.Expenses $140,842
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 31-1503444
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $66,362
- Income (IRS master file)
- $140,268
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $140,268 | $140,842 | $66,362 | IRS |
| 990-EZ | June 2024 | $136,326 | $108,899 | $66,936 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 31-1503444).
Questions about CREATIVE MONTESSORI INC
- What is the EIN of CREATIVE MONTESSORI INC?
- The employer identification number (EIN) of CREATIVE MONTESSORI INC is 31-1503444.
- Is CREATIVE MONTESSORI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CREATIVE MONTESSORI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CREATIVE MONTESSORI 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 CREATIVE MONTESSORI 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 CREATIVE MONTESSORI INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CREATIVE MONTESSORI INC?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 2 received compensation from the organization, the highest $37,500 (Jessie Field, Vice President / Director).
- How much revenue does CREATIVE MONTESSORI INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $140,268, expenses of $140,842 and total assets of $66,362 at year end.
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