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Nonprofit · EIN 61-0713317

COMMUNITY MONTESSORI SCHOOL INC

Tax-exempt · LEXINGTON, KY 40503

Financials

$2.2M$1.9M2023$1.9M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY MONTESSORI SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$1,945,958$1,856,428$89,530$5,057,702$1,357,676$3,700,026
May 31, 2024990$2,200,316$1,935,189$265,127$5,234,390$1,648,646$3,585,744
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$110,970
Program service revenue
$1,831,900
Investment income
$3,088
Other revenue
$0

Expenses

Grants and similar amounts paid
$36,592
Other salaries and wages
$1,099,197
Salaries, compensation and benefits (total)
$1,272,964
Professional fundraising fees
$0
Accounting fees
$16,500
Occupancy
$80,476
Travel
$62,476
Depreciation
$116,313
Program services (functional)
$1,436,556
Management and general (functional)
$418,573
Fundraising (functional)
$1,299

Balance sheet and other

Total assets, start of year
$5,234,390
Total assets, end of year
$5,057,702
Total liabilities, end of year
$1,357,676
Net assets, end of year
$3,700,026
Land, buildings and equipment
$3,777,585
Net assets without donor restrictions
$3,568,437
Net assets with donor restrictions
$131,589
Gross receipts
$1,945,958
Employees
49
Volunteers
50
Year formed
1970
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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KEVIN BREWEREXECUTIVE BO
Trustee or director
5$0
SHREYA BUCHEXECUTIVE BO
Trustee or director
5$0
CAROLYN GAHNMEMBER AT LA
Trustee or director
5$0
WESLEY HATFULLMEMBER AT LA
Trustee or director
5$0
PAUL HICKNEREXECUTIVE BO
Trustee or director
5$0
FAREESH KANGAEXECUTIVE BO
Trustee or director
5$0
BECKA BRALTSPRESIDENT
Officer
5$0
NATHAN MCCONATHYTREASURER
Officer
5$0
JAY RATLIFFSECRETARY
Officer
5$0
990 for the year ended May 31, 2024: 8 people
NameTitleHours / weekCompensation
FAREESH KANGAEXECUTIVE BOARD MEMBER
Trustee or director
5$0
SHREYA BUCHEXECUTIVE BOARD MEMBER
Trustee or director
5$0
ZACH BRIENMEMBER AT LARGE
Trustee or director
5$0
BECKA BRALTSMEMBER AT LARGE
Trustee or director
5$0
JOSH JONESMEMBER AT LARGE
Trustee or director
5$0
APRIL COLYERMEMBER AT LARGE
Trustee or director
5$0
NATHAN MCCONATHYTREASURER
Officer
5$0
PAUL HICKNERPRESIDENT
Officer
5$0

Address and contacts

Address (IRS master file)
725 STONE RD, LEXINGTON, KY 40503-2835
In care of
% SUMMERS MCCRAY - SPARKS PSC
Principal officer (990 for 2024)
NATHAN MCCONATHY, 725 STONE ROAD, LEXINGTON, KY 40503
Signed the 990
NATHAN MCCONATHY, TREASURER
Phone
(008) 592-7748
Return prepared by
CLOYD & ASSOCIATES PSC

Mission

MONTESSORI SCHOOL

990 for the year ended May 31, 2025

Program accomplishments

  • EDUCATION ACTIVITES
    Expenses $1,436,556 · grants $36,592 · revenue $1,831,900

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
61-0713317
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
1971
Accounting year ends
May
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$5,057,702
Income (IRS master file)
$1,945,958

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$1,945,958$1,856,428$5,057,702XML
990May 2024$2,200,316$1,935,189$5,234,390XML
990May 2023$2,051,192$1,630,840$4,971,568IRS
990May 2022–––IRS
990May 2021–––IRS
990May 2020–––IRS
990May 2019–––IRS
990May 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 61-0713317).

Questions about COMMUNITY MONTESSORI SCHOOL INC

What is the EIN of COMMUNITY MONTESSORI SCHOOL INC?
The employer identification number (EIN) of COMMUNITY MONTESSORI SCHOOL INC is 61-0713317.
Is COMMUNITY MONTESSORI SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to COMMUNITY MONTESSORI SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY 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 COMMUNITY MONTESSORI SCHOOL INC due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY MONTESSORI SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of COMMUNITY MONTESSORI SCHOOL INC?
The 990 for the year ended May 31, 2025 names NATHAN MCCONATHY.
Who are the officers and directors of COMMUNITY MONTESSORI SCHOOL INC?
The 990 for the year ended May 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does COMMUNITY MONTESSORI SCHOOL INC have?
On its 990 for the year ended May 31, 2025 it reported revenue of $1,945,958, expenses of $1,856,428 and total assets of $5,057,702 at year end.

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