Civic Intelligence

Lexington Montessori School Inc

EIN 04-2314257 • 501(c)3 • Lexington, MA

View Organization Page

Profile

Lexington montessori school builds an inclusive, joyful community that ignites self-discovery through purposeful learning, inspiring children to embrace and challenge the world with compassion, resilience and courage.

130 Pleasant StreetLexington, MA 02421

www.lexmontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$309,798

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$16,404,476

Up $1,480,405 (+9.9%) from 2023

Liabilities

Up

$6,961,906

Up $128,593 (+1.9%) from 2023

Net Assets

Up

$9,442,570

Up $1,351,812 (+17%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$9,492,324

Up $764,242 (+8.8%) from 2023

Expenses

Up

$8,624,781

Up $400,875 (+4.9%) from 2023

Net Income

Up

$867,543

Up $363,367 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $10,745,466Liabilities 2011: $7,287,928Net Assets 2011: $3,457,5382011Assets 2012: $10,981,460Liabilities 2012: $7,358,245Net Assets 2012: $3,623,2152012Assets 2013: $11,166,151Liabilities 2013: $7,263,137Net Assets 2013: $3,903,0142013Assets 2014: $11,570,445Liabilities 2014: $7,285,038Net Assets 2014: $4,285,4072014Assets 2015: $11,567,885Liabilities 2015: $6,969,691Net Assets 2015: $4,598,1942015Assets 2016: $11,972,316Liabilities 2016: $7,275,702Net Assets 2016: $4,696,6142016Assets 2017: $13,309,208Liabilities 2017: $7,993,099Net Assets 2017: $5,316,1092017Assets 2018: $12,706,250Liabilities 2018: $6,432,795Net Assets 2018: $6,273,4552018Assets 2019: $12,921,183Liabilities 2019: $6,242,678Net Assets 2019: $6,678,5052019Assets 2020: $13,352,511Liabilities 2020: $6,569,236Net Assets 2020: $6,783,2752020Assets 2021: $14,112,319Liabilities 2021: $6,531,328Net Assets 2021: $7,580,9912021Assets 2022: $13,922,483Liabilities 2022: $6,492,510Net Assets 2022: $7,429,9732022Assets 2023: $14,924,071Liabilities 2023: $6,833,313Net Assets 2023: $8,090,7582023Assets 2024: $16,404,476Liabilities 2024: $6,961,906Net Assets 2024: $9,442,5702024

Highlighted filing

2024

Assets$16,404,476
Liabilities$6,961,906
Net Assets$9,442,570
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,121,8362011Expenses 2012: $5,556,7842012Revenue 2013: $5,975,766Expenses 2013: $5,802,410Net Income 2013: $173,3562013Revenue 2014: $6,151,573Expenses 2014: $5,942,790Net Income 2014: $208,7832014Revenue 2015: $6,346,530Expenses 2015: $6,042,678Net Income 2015: $303,8522015Revenue 2016: $6,141,928Expenses 2016: $6,039,067Net Income 2016: $102,8612016Revenue 2017: $6,873,376Expenses 2017: $6,368,906Net Income 2017: $504,4702017Revenue 2018: $7,572,754Expenses 2018: $6,690,116Net Income 2018: $882,6382018Revenue 2019: $7,174,927Expenses 2019: $6,919,406Net Income 2019: $255,5212019Revenue 2020: $6,694,620Expenses 2020: $6,703,302Net Income 2020: -$8,6822020Revenue 2021: $7,025,327Expenses 2021: $6,846,955Net Income 2021: $178,3722021Revenue 2022: $7,771,437Expenses 2022: $7,243,945Net Income 2022: $527,4922022Revenue 2023: $8,728,082Expenses 2023: $8,223,906Net Income 2023: $504,1762023Revenue 2024: $9,492,324Expenses 2024: $8,624,781Net Income 2024: $867,5432024

Highlighted filing

2024

Revenue$9,492,324
Expenses$8,624,781
Net Income$867,543
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,404,476
Liabilities
$6,961,906
Net assets
$9,442,570
Revenue
$9,492,324
Expenses
$8,624,781
Net income
$867,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$6.96$9.44$9.49$8.62$0.87
2023Detailed filing. Detailed filing data is available for this year.$14.9$6.83$8.09$8.73$8.22$0.50
2022Detailed filing. Detailed filing data is available for this year.$13.9$6.49$7.43$7.77$7.24$0.53
2021Detailed filing. Detailed filing data is available for this year.$14.1$6.53$7.58$7.03$6.85$0.18
2020Detailed filing. Detailed filing data is available for this year.$13.4$6.57$6.78$6.69$6.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$12.9$6.24$6.68$7.17$6.92$0.26
2018Detailed filing. Detailed filing data is available for this year.$12.7$6.43$6.27$7.57$6.69$0.88
2017Detailed filing. Detailed filing data is available for this year.$13.3$7.99$5.32$6.87$6.37$0.50
2016Detailed filing. Detailed filing data is available for this year.$12.0$7.28$4.70$6.14$6.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.6$6.97$4.60$6.35$6.04$0.30
2014Detailed filing. Detailed filing data is available for this year.$11.6$7.29$4.29$6.15$5.94$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.26$3.90$5.98$5.80$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.36$3.62$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$7.29$3.46$5.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,492,324
Mission and Program Overview

Mission

Lexington montessori school builds an inclusive, joyful community that ignites self-discovery through purposeful learning, inspiring children to embrace and challenge the world with compassion, resilience and courage.

Build an inclusive, joyful community that ignites self-discovery through purposeful learning via the montessori method.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,889,501$6,904,692▲ $15,191
Investments in Publicly Traded Securities$4,037,763$4,931,448▲ $893,685
Savings and Temporary Cash Investments$3,819,606$4,405,061▲ $585,455
Prepaid Expenses and Deferred Charges$78,492$50,326▼ $28,166
Accounts Receivable$77,863$22,261▼ $55,602
Total Assets$14,924,071$16,404,476▲ $1,480,405
Other Assets Total$20,846$90,688▲ $69,842
Liabilities
Tax Exempt Bond Liabilities$3,676,467$3,555,374▼ $121,093
Deferred Revenue$2,929,845$2,976,003▲ $46,158
Accounts Payable and Accrued Expenses$227,001$339,730▲ $112,729
Other Liabilities$0$90,799▲ $90,799
Total Liabilities$6,833,313$6,961,906▲ $128,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,351,343$8,550,242▲ $1,198,899
Net Assets With Donor Restrictions$739,415$892,328▲ $152,913
Total Net Assets Fund Balance$8,090,758$9,442,570▲ $1,351,812
Total Liabilities and Net Assets / Fund Balance$14,924,071$16,404,476▲ $1,480,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,549,272$3,282,818$5,832,090
Leasehold Improvements$1,390,024$1,933,360$3,323,384
Land$2,473,952-$2,473,952
Equipment$218,364$1,793,722$2,012,086
Other Land Buildings$273,080$201,568$474,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$503,429-▲ $86,722$22,298$567,853
2022$467,008-▲ $55,439$19,018$503,429
2021$565,591-▼ $78,006$20,577$467,008
2020$462,354-▲ $122,213$18,976$565,591
2019$449,422-▲ $31,425$18,493$462,354
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ClarkHead of SchoolFT$282,869$26,929$282,869
Mike ScaleseDirector/teacherFT$74,200$5,770$79,970

Board Members and Trustees

NameTitle
Corinne FosterPresident
Rachel VorkinkVice President
Maroli LicardieBoard Member
Nina SamuelsonBoard Member
Perin LaplanteBoard Member
Deb KreutzerDirector
Elisabeth MontegnaDirector
Jeremy HayesDirector
Liz NeeDirector
Matthew VernickDirector
Rohit ChatterjeeDirector
Tuna ChatterjeeDirector
Jennifer Haines-butlerDirector/clerk
Kim RoseParent Rep
Ben LubinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seaver ConstructionContractor215 LEXINGTON ST, Woburn, MA 01801$172,217
Revenue and Support

Revenue Composition

Contributions and Grants
$418,607
Program Service Revenue
$8,788,546
Investment Income
$285,171
Other Revenue
$0
All Other Contributions
$418,607
Change in Net Assets
$867,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,492,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-953,096
Total Revenue per Audited Statements
$8,539,228
Total Revenue per Form 990
$9,492,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,563,847
Other Expenses$1,623,569
Grants and Similar Amounts Paid$1,437,365
Total Fundraising Expense$87,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,427,476$964,834$45,124$4,437,434
Grants to Domestic Individuals$1,437,365--$1,437,365
Payroll Taxes$822,692$279,604$24,117$1,126,413
Depreciation Depletion$333,591$44,202-$377,793
Occupancy$272,717$34,503-$307,220
Interest$124,811$16,538-$141,349
All Other Expenses$100,802$17,360$9,528$127,690
Fees for Services Other$15,000$76,843-$91,843
Office Expenses$57,905$27,559$2,802$88,266
Information Technology$23,915$43,670$5,503$73,088
Insurance$52,241$16,138$237$68,616
Other Expenses$44,616$9,263-$44,616
Advertising-$27,897-$27,897
Total Functional Expenses$6,979,059$1,558,411$87,311$8,624,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,624,781
Expenses per Audited Statements$7,187,416
Total Expenses per Audited Statements$7,187,416
Expenses Not Reported on Financial Statements$1,437,365
Other Expense Adjustments$1,437,365
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$90,799

Bond Issues

BondIssuerIssuedIssue PricePurpose
A2006 Massachusetts Development Finance Agency 545 Tax Exempt Bonds2006-08-15$5,350,000Construction/refinancing existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to both the finance committee and the full board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Upon election to the board, and annually thereafter during his or her term, each director completes a conflict of interest policy statement. Each completed statement is reviewed and retained by the president and secretary of the board to ensure compliance with this policy's restraints on participation.”

Form 990, Part VI, Section B, Line 15

“The board evaluates the performance of the head of school annually during the spring of each year. The process includes a written report describing the board's evaluation, which is then given to the head of school. The annual percentage increase in salary awarded will not be less than the percentage increase in salary awarded to staff in such year.”

Form 990, Part VI, Section C, Line 18

“The organization's tax filings are available online for viewing at the massachusetts attorney general's division of public charities.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available online for viewing at the massachusetts attorney general's division of public charities website.”

Filing and Contact Details

Filer

Filer Name
Lexington Montessori School Inc
EIN
04-2314257
Phone
7818628571
Address
130 PLEASANT STREET, LEXINGTON, MA 02421

Signing Officer

Name
Ben Lubin
Title
Treasurer
Phone
8144417188
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Lubin
Formed
1963
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
15
Employees
97
Volunteers
74

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420
Preparer
Diane West CPA
Phone
7818636300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's endowment funds are being held for their intended purposes including teacher development and montessori education, diversity, and allowing underprivileged children to attend the school.”

PART X, LINE 2:

“The school accounts for the effect of any uncertain tax positions based on the application of a "more likely than not" threshold to the recognition of tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The school has identified its tax status as a tax-exempt entity as a tax position; however, the school has determined that such tax position does not result in an uncertainty requiring recognition. The school is not currently under examination by any taxing jurisdiction. The school's form 990, return of organization exempt from income tax, is subject to examination by the irs, generally for three years after the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition financial aid awards -1,437,365.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition financial aid awards 1,437,365.”

Raw XML AppendixShowing 400 of 661 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626929
IRS990/Form990PartVIISectionAGrp/PersonNm0DEB KREUTZER
IRS990/Form990PartVIISectionAGrp/PersonNm1TUNA CHATTERJEE
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ NEE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER HAINES-BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISABETH MONTEGNA
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SCALESE
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW VERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm7CORINNE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL VORKINK
IRS990/Form990PartVIISectionAGrp/PersonNm9ROHIT CHATTERJEE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm12MAROLI LICARDIE
IRS990/Form990PartVIISectionAGrp/PersonNm13BEN LUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm14NINA SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15PERIN LAPLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt574200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16282869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt053830
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01437365
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01437365
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01437365
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053830
IRS990/GrossReceiptsAmt09492324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05503
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043670
IRS990/InformationTechnologyGrp/ProgramServicesAmt023915
IRS990/InformationTechnologyGrp/TotalAmt073088
IRS990/InsuranceGrp/FundraisingAmt0237
IRS990/InsuranceGrp/ManagementAndGeneralAmt016138
IRS990/InsuranceGrp/ProgramServicesAmt052241
IRS990/InsuranceGrp/TotalAmt068616
IRS990/InterestGrp/ManagementAndGeneralAmt016538
IRS990/InterestGrp/ProgramServicesAmt0124811
IRS990/InterestGrp/TotalAmt0141349
IRS990/InvestmentIncomeGrp/ExclusionAmt0231341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04037763
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04931448
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07211468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06889501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06904692
IRS990/LandBldgEquipCostOrOtherBssAmt014116160
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEXINGTON MONTESSORI SCHOOL BUILDS AN INCLUSIVE, JOYFUL COMMUNITY THAT IGNITES SELF-DISCOVERY THROUGH PURPOSEFUL LEARNING, INSPIRING CHILDREN TO EMBRACE AND CHALLENGE THE WORLD WITH COMPASSION, RESILIENCE AND COURAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08090758
IRS990/NetAssetsOrFundBalancesEOYAmt09442570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0484269
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07351343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08550242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034503
IRS990/OccupancyGrp/ProgramServicesAmt0272717
IRS990/OccupancyGrp/TotalAmt0307220
IRS990/OfficeExpensesGrp/FundraisingAmt02802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027559
IRS990/OfficeExpensesGrp/ProgramServicesAmt057905
IRS990/OfficeExpensesGrp/TotalAmt088266
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020846
IRS990/OtherAssetsTotalGrp/EOYAmt090688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM MATERIALS AN
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09263
IRS990/OtherExpensesGrp/ProgramServicesAmt0117874
IRS990/OtherExpensesGrp/ProgramServicesAmt169909
IRS990/OtherExpensesGrp/ProgramServicesAmt278145
IRS990/OtherExpensesGrp/ProgramServicesAmt344616
IRS990/OtherExpensesGrp/TotalAmt0117874
IRS990/OtherExpensesGrp/TotalAmt179172
IRS990/OtherExpensesGrp/TotalAmt278145
IRS990/OtherExpensesGrp/TotalAmt344616
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt090799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0964834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03427476
IRS990/OtherSalariesAndWagesGrp/TotalAmt04437434
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0279604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0822692
IRS990/PayrollTaxesGrp/TotalAmt01126413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050326
IRS990/PrincipalOfficerNm0BEN LUBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08176895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1611651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08176895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1611651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01368617
IRS990/PYInvestmentIncomeAmt0146510
IRS990/PYOtherExpensesAmt01550184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08156227
IRS990/PYRevenuesLessExpensesAmt0504176
IRS990/PYSalariesCompEmpBnftPaidAmt05305105
IRS990/PYTotalExpensesAmt08223906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08728082
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0867543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08788546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03819606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04405061
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BELONGS TO MEMBER ORGANIZATIONS, WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. SOME PORTION OF MEMBERSHIP DUES MAY BE UTILIZED FOR LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02549272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03282818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05832090
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0503429
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0567853
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt086722
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0467008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0503429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0565591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0467008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0462354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0565591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122213

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