Civic Intelligence

Lexington Montessori School Inc.

EIN 31-0992872 • 501(c)3 • Lexington, KY

Pub. 78 Eligible

View Organization Page

Profile

Provide educational resources through the montessori method.

319 South Broadway ParkLexington, KY 40504

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$77,074

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$750,575

Up $116,570 (+18%) from 2024

Liabilities

Down

$23,119

Down $36,258 (-61%) from 2024

Net Assets

Up

$727,456

Up $152,828 (+27%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$791,477

Up $131,405 (+20%) from 2024

Expenses

Up

$685,291

Up $10,679 (+1.6%) from 2024

Net Income

Up

$106,186

Up $120,726 (+830%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2012: $203,158Liabilities 2012: $19,764Net Assets 2012: $183,3942012Assets 2013: $219,237Liabilities 2013: $19,549Net Assets 2013: $199,6882013Assets 2014: $222,171Liabilities 2014: $21,647Net Assets 2014: $200,5242014Assets 2015: $304,137Liabilities 2015: $22,503Net Assets 2015: $281,6342015Assets 2016: $392,562Liabilities 2016: $18,904Net Assets 2016: $373,6582016Assets 2017: $377,140Liabilities 2017: $13,260Net Assets 2017: $363,8802017Assets 2018: $394,467Liabilities 2018: $15,818Net Assets 2018: $378,6492018Assets 2019: $400,968Liabilities 2019: $21,297Net Assets 2019: $379,6712019Assets 2020: $494,360Liabilities 2020: $81,519Net Assets 2020: $412,8412020Assets 2021: $535,942Liabilities 2021: $79,019Net Assets 2021: $456,9232021Assets 2022: $645,683Liabilities 2022: $29,079Net Assets 2022: $616,6042022Assets 2023: $637,457Liabilities 2023: $48,289Net Assets 2023: $589,1682023Assets 2024: $634,005Liabilities 2024: $59,377Net Assets 2024: $574,6282024Assets 2025: $750,575Liabilities 2025: $23,119Net Assets 2025: $727,4562025

Highlighted filing

2025

Assets$750,575
Liabilities$23,119
Net Assets$727,456
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $425,8572012Expenses 2013: $421,0272013Revenue 2014: $403,774Expenses 2014: $402,938Net Income 2014: $8362014Revenue 2015: $499,646Expenses 2015: $418,536Net Income 2015: $81,1102015Revenue 2016: $546,316Expenses 2016: $454,292Net Income 2016: $92,0242016Revenue 2017: $401,932Expenses 2017: $411,710Net Income 2017: -$9,7782017Revenue 2018: $421,476Expenses 2018: $406,707Net Income 2018: $14,7692018Revenue 2019: $452,290Expenses 2019: $451,268Net Income 2019: $1,0222019Revenue 2020: $481,428Expenses 2020: $448,258Net Income 2020: $33,1702020Revenue 2021: $434,177Expenses 2021: $452,795Net Income 2021: -$18,6182021Revenue 2022: $681,569Expenses 2022: $521,888Net Income 2022: $159,6812022Revenue 2023: $583,355Expenses 2023: $610,791Net Income 2023: -$27,4362023Revenue 2024: $660,072Expenses 2024: $674,612Net Income 2024: -$14,5402024Revenue 2025: $791,477Expenses 2025: $685,291Net Income 2025: $106,1862025

Highlighted filing

2025

Revenue$791,477
Expenses$685,291
Net Income$106,186
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,575
Liabilities
$23,119
Net assets
$727,456
Revenue
$791,477
Expenses
$685,291
Net income
$106,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.51$0.23$7.27$7.91$6.85$1.06
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.59$5.75$6.60$6.75$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.48$5.89$5.83$6.11$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.29$6.17$6.82$5.22$1.60
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.79$4.57$4.34$4.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.82$4.13$4.81$4.48$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.21$3.80$4.52$4.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.16$3.79$4.21$4.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.13$3.64$4.02$4.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.19$3.74$5.46$4.54$0.92
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.23$2.82$5.00$4.19$0.81
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.01$4.04$4.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.20$2.00$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.20$1.83$4.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$793,731
Mission and Program Overview

Mission

Provide educational resources through the montessori method.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,092$457,708▲ $37,616
Savings and Temporary Cash Investments$175,000$257,251▲ $82,251
Land, Buildings, and Equipment, Net$32,613$29,316▼ $3,297
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$634,005$750,575▲ $116,570
Other Assets Total$6,300$6,300→ $0
Liabilities
Deferred Revenue$46,640$9,350▼ $37,290
Accounts Payable and Accrued Expenses$6,437$7,469▲ $1,032
Mortgage Notes Payable Secured by Investment Property$6,300$6,300→ $0
Total Liabilities$59,377$23,119▼ $36,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,628$727,456▲ $152,828
Total Net Assets Fund Balance$574,628$727,456▲ $152,828
Total Liabilities and Net Assets / Fund Balance$634,005$750,575▲ $116,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,296$43,752$73,048
Equipment$20$9,063$9,083
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randilynn TuckerDirectorFT$77,074$77,074

Board Members and Trustees

NameTitle
Tyler PowellPresident
Aaron Ashby-boydDirector
Amy DailDirector
Jennifer EbertDirector
Tyler TerryDirector
Lindsay ChaSecretary
Dylan SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,664
Program Service Revenue
$609,652
Investment Income
$45,475
Other Revenue
$20,686
All Other Contributions
$11,134
Change in Net Assets
$106,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,179
Other Expenses$136,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,160$17,806-$377,966
Current Officers, Directors, Trustees, and Key Employees-$77,074-$77,074
Other Employee Benefits$42,070$8,363-$50,433
Payroll Taxes$27,552$7,258-$34,810
Occupancy-$23,500-$23,500
Fees for Services Other-$16,857-$16,857
All Other Expenses$8,687$5,881-$14,568
Insurance-$13,011-$13,011
Pension Plan Contributions$7,141$1,755-$8,896
Fees for Services Accounting-$7,508-$7,508
Other Expenses$7,009$8,669-$7,009
Depreciation Depletion-$5,064-$5,064
Total Functional Expenses$477,616$207,675$0$685,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,940
Fundraising Direct Expenses$2,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raiser$16,912$16,912-$16,912
Total Events$16,912$16,912-$16,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“LMS Board of Directors review the return at the monthly meeting. Discussion followed by a motion to accept the return and that it be filed. A verbal vote is taken and the return is filed if it is approved by the Board.”

Form 990, Part VI, Section C, Line 19

“All documents are kept in the office at LMS and are open for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Lexington Montessori School Inc
EIN
31-0992872
Phone
8592547034
Address
319 SOUTH BROADWAY PARK, LEXINGTON, KY 40504

Signing Officer

Name
Randilynn Tucker
Title
Director
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
7
Employees
30

Preparer

Firm
Summers McCrary & Sparks PSC
Address
201 South Main, Winchester, KY 40391
Preparer
Susan A Lacy CPA
Phone
8597451174
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050433
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EXTRACURRICULAR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18669
IRS990/OtherExpensesGrp/ProgramServicesAmt024997
IRS990/OtherExpensesGrp/ProgramServicesAmt17009
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IRS990/OtherExpensesGrp/TotalAmt28669
IRS990/OtherExpensesGrp/TotalAmt37009
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377966
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07258
IRS990/PayrollTaxesGrp/ProgramServicesAmt027552
IRS990/PayrollTaxesGrp/TotalAmt034810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07141
IRS990/PensionPlanContributionsGrp/TotalAmt08896
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2606452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023077
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IRS990/PYOtherExpensesAmt0111811
IRS990/PYOtherRevenueAmt015555
IRS990/PYProgramServiceRevenueAmt0594063
IRS990/PYRevenuesLessExpensesAmt0-14540
IRS990/PYSalariesCompEmpBnftPaidAmt0562801
IRS990/PYTotalExpensesAmt0674612
IRS990/PYTotalRevenueAmt0660072
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IRS990/ReconcilationRevenueExpnssAmt0106186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257251
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09083
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043752
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt029316
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All brochures and advertisements have a nondiscriminatory statement that all religions and races are accepted on an equal basis. Our nondiscriminatory policy is also part of our mission statement.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016912
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LMS Board of Directors review the return at the monthly meeting. Discussion followed by a motion to accept the return and that it be filed. A verbal vote is taken and the return is filed if it is approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are kept in the office at LMS and are open for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634005
IRS990/TotalAssetsEOYAmt0750575
IRS990/TotalAssetsGrp/BOYAmt0634005
IRS990/TotalAssetsGrp/EOYAmt0750575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115664
IRS990/TotalEmployeeCnt030
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059377
IRS990/TotalLiabilitiesEOYAmt023119
IRS990/TotalLiabilitiesGrp/BOYAmt059377
IRS990/TotalLiabilitiesGrp/EOYAmt023119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574628
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IRS990/TotalProgramServiceExpensesAmt0477616
IRS990/TotalProgramServiceRevenueAmt0609652
IRS990/TotalReportableCompFromOrgAmt077074
IRS990/TotalRevenueGrp/ExclusionAmt047144
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750575
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0319 SOUTH BROADWAY PARK
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040504
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDILYNN TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0310992872
ReturnHeader/Filer/PhoneNum08592547034

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