Civic Intelligence

Montessori School for Young Childre

EIN 47-0606391 • 501(c)3 • Lincoln, NE

Profile

Establish and maintain a school for children wherein the montessori method of education is practiced. The school serves 60-100 children ages 18- months to 6-years.

4727 A StreetLincoln, NE 68510

www.montessorilincoln.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$960,325

Up $9,749 (+1.0%) from 2024

Liabilities

Down

$525,860

Down $24,623 (-4.5%) from 2024

Net Assets

Up

$434,465

Up $34,372 (+8.6%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Up

$867,200

Up $63,152 (+7.9%) from 2024

Expenses

Up

$808,211

Up $35,149 (+4.5%) from 2024

Net Income

Up

$58,989

Up $28,003 (+90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2011: $68,198Liabilities 2011: $143,120Net Assets 2011: -$74,9222011Assets 2012: $84,494Liabilities 2012: $145,681Net Assets 2012: -$61,1872012Assets 2013: $123,561Liabilities 2013: $141,332Net Assets 2013: -$17,7712013Assets 2014: $141,028Liabilities 2014: $150,388Net Assets 2014: -$9,3602014Assets 2015: $153,879Liabilities 2015: $156,129Net Assets 2015: -$2,2502015Assets 2016: $143,872Liabilities 2016: $113,449Net Assets 2016: $30,4232016Assets 2017: $124,764Liabilities 2017: $63,896Net Assets 2017: $60,8682017Assets 2018: $268,938Liabilities 2018: $175,630Net Assets 2018: $93,3082018Assets 2019: $324,044Liabilities 2019: $153,935Net Assets 2019: $170,1092019Assets 2020: $424,822Liabilities 2020: $218,212Net Assets 2020: $206,6102020Assets 2021: $946,088Liabilities 2021: $677,378Net Assets 2021: $268,7102021Assets 2022: $975,391Liabilities 2022: $596,603Net Assets 2022: $378,7882022Assets 2023: $950,824Liabilities 2023: $574,142Net Assets 2023: $376,6822023Assets 2024: $950,576Liabilities 2024: $550,483Net Assets 2024: $400,0932024Assets 2025: $960,325Liabilities 2025: $525,860Net Assets 2025: $434,4652025

Highlighted filing

2025

Assets$960,325
Liabilities$525,860
Net Assets$434,465
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $287,3932011Expenses 2012: $303,9052012Expenses 2013: $299,6442013Revenue 2014: $311,689Expenses 2014: $302,077Net Income 2014: $9,6122014Revenue 2015: $313,213Expenses 2015: $312,103Net Income 2015: $1,1102015Revenue 2016: $356,047Expenses 2016: $323,824Net Income 2016: $32,2232016Revenue 2017: $373,238Expenses 2017: $338,443Net Income 2017: $34,7952017Revenue 2018: $394,513Expenses 2018: $362,073Net Income 2018: $32,4402018Revenue 2019: $442,365Expenses 2019: $372,368Net Income 2019: $69,9972019Revenue 2020: $391,642Expenses 2020: $356,211Net Income 2020: $35,4312020Revenue 2021: $482,485Expenses 2021: $418,505Net Income 2021: $63,9802021Revenue 2022: $700,265Expenses 2022: $590,471Net Income 2022: $109,7942022Revenue 2023: $656,797Expenses 2023: $657,890Net Income 2023: -$1,0932023Revenue 2024: $804,048Expenses 2024: $773,062Net Income 2024: $30,9862024Revenue 2025: $867,200Expenses 2025: $808,211Net Income 2025: $58,9892025

Highlighted filing

2025

Revenue$867,200
Expenses$808,211
Net Income$58,989
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$960,325
Liabilities
$525,860
Net assets
$434,465
Revenue
$867,200
Expenses
$808,211
Net income
$58,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.60$5.26$4.34$8.67$8.08$0.59
2024Detailed filing. Detailed filing data is available for this year.$9.51$5.50$4.00$8.04$7.73$0.31
2023Detailed filing. Detailed filing data is available for this year.$9.51$5.74$3.77$6.57$6.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.75$5.97$3.79$7.00$5.90$1.10
2021Detailed filing. Detailed filing data is available for this year.$9.46$6.77$2.69$4.82$4.19$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.25$2.18$2.07$3.92$3.56$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.24$1.54$1.70$4.42$3.72$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.69$1.76$0.93$3.95$3.62$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.64$0.61$3.73$3.38$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.13$0.30$3.56$3.24$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.56$0.02$3.13$3.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.50$0.09$3.12$3.02$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.41$0.18$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.46$0.61$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.43$0.75$2.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 22, 2025
Return Version
2024v5.0
Gross Receipts
$867,200
Mission and Program Overview

Mission

Establish and maintain a school for children wherein the montessori method of education is practiced. The school serves 60-100 children ages 18- months to 6-years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$759,488$735,746▼ $23,742
Rtn Earn Endowment Incm Other Fnds$400,093$434,465▲ $34,372
Cash and Non-Interest-Bearing Accounts$182,622$221,912▲ $39,290
Other Notes and Loans Receivable, Net$8,436$2,667▼ $5,769
Total Assets$950,576$960,325▲ $9,749
Other Assets Total$30--
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,483$525,860▼ $24,623
Total Liabilities$550,483$525,860▼ $24,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,093$434,465▲ $34,372
Total Liabilities and Net Assets / Fund Balance$950,576$960,325▲ $9,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$674,468$115,943$790,411
Buildings$14,878$150,085$164,963
Land$46,400-$46,400
Equipment-$1,429$1,429
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kelsey LorimerPresident
Andrew OwensDirector
Erika PruchaDirector
Lauren FixDirector
Tyler FordDirector
Yahaira CortezDirector
Kendra PlottSecretary
Sadie ThompsonTreasurer
Morgan BealVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108
Program Service Revenue
$817,746
Investment Income
$9,293
Other Revenue
$39,053
Change in Net Assets
$58,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,632
Other Expenses$146,579
Total Fundraising Expense$13,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,702$38,941$9,735$614,378
Payroll Taxes$42,056$4,253$945$47,254
Occupancy$25,706--$25,706
Depreciation Depletion$23,742--$23,742
Interest$23,246--$23,246
Insurance-$13,109-$13,109
Office Expenses$8,055--$8,055
Fees for Services Accounting-$4,344-$4,344
Other Expenses$142-$3,198$142
Advertising$21--$21
Total Functional Expenses$733,686$60,647$13,878$808,211
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“The organization reviews the completed form 990 in a regular board meeting prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all board members and officers to complete a conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors evaluates the performance and compensation of the executive director in a formal evaluation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements, and other information available to the public upon request of the executive director.”

Filing and Contact Details

Filer

Filer Name
Montessori School for Young Childre
EIN
47-0606391
Phone
4024894366
Address
4727 A STREET, LINCOLN, NE 68510

Signing Officer

Name
Kelsey Lorimer
Title
President
Phone
4024894366
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Lorimer
Formed
1978
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
110

Preparer

Firm
Burch & Associates Inc
Address
8101 S 15TH ST STE B, LINCOLN, NE 68512
Preparer
Mark Burch Ea
Phone
4024834791
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Equity adjustment 0 net increase in scholarship fund 0 net decrease in scholarship fund 0 equity adjustment -24,617 total -24,617”

Raw XML Appendix359 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0400093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0434465
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01429
IRS990ScheduleD/LandGrp/BookValueAmt046400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0674468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0790411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735746
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/ExplanationTxt0THE NON-DISCRIMINATORY POLICY IS ADVERTISED ON THE NON- PROFIT'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE COMPLETED FORM 990 IN A REGULAR BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND OFFICERS TO COMPLETE A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS EVALUATES THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR IN A FORMAL EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUITY ADJUSTMENT 0 NET INCREASE IN SCHOLARSHIP FUND 0 NET DECREASE IN SCHOLARSHIP FUND 0 EQUITY ADJUSTMENT -24,617 TOTAL -24,617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0950576
IRS990/TotalAssetsEOYAmt0960325
IRS990/TotalAssetsGrp/BOYAmt0950576
IRS990/TotalAssetsGrp/EOYAmt0960325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01108
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550483
IRS990/TotalLiabilitiesEOYAmt0525860
IRS990/TotalLiabilitiesGrp/BOYAmt0550483
IRS990/TotalLiabilitiesGrp/EOYAmt0525860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434465
IRS990/TotalProgramServiceExpensesAmt0733686
IRS990/TotalProgramServiceRevenueAmt0817746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0866092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867200
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0950576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04727 A STREET
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068510
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MONTESSORILINCOLN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY LORIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024894366
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI SCHOOL FOR YOUNG CHILDRE
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0470606391
ReturnHeader/Filer/PhoneNum04024894366
ReturnHeader/Filer/USAddress/AddressLine1Txt04727 A STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURCH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 S 15TH ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068512
ReturnHeader/PreparerPersonGrp/PhoneNum04024834791
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BURCH EA
ReturnHeader/ReturnTs02025-12-23T15:18:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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