Civic Intelligence

Community Montessori School Inc

EIN 61-0713317 • 501(c)3 • Lexington, KY

View Organization Page

Profile

MONTESSORI SCHOOL

725 Stone RoadLexington, KY 40503

www.cmsmontessori.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.70x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,057,702

Down $176,688 (-3.4%) from 2024

Liabilities

Down

$1,357,676

Down $290,970 (-18%) from 2024

Net Assets

Up

$3,700,026

Up $114,282 (+3.2%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Down

$1,945,958

Down $254,358 (-12%) from 2024

Expenses

Down

$1,856,428

Down $78,761 (-4.1%) from 2024

Net Income

Down

$89,530

Down $175,597 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,263,115Liabilities 2012: $2,345,580Net Assets 2012: $1,917,5352012Assets 2013: $4,142,063Liabilities 2013: $2,274,291Net Assets 2013: $1,867,7722013Assets 2014: $3,894,068Liabilities 2014: $2,079,002Net Assets 2014: $1,815,0662014Assets 2015: $3,624,152Liabilities 2015: $2,126,197Net Assets 2015: $1,497,9552015Assets 2016: $3,534,547Liabilities 2016: $1,958,600Net Assets 2016: $1,575,9472016Assets 2017: $3,328,381Liabilities 2017: $1,296,651Net Assets 2017: $2,031,7302017Assets 2018: $3,985,840Liabilities 2018: $1,963,985Net Assets 2018: $2,021,8552018Assets 2019: $4,063,780Liabilities 2019: $1,990,958Net Assets 2019: $2,072,8222019Assets 2020: $4,250,929Liabilities 2020: $2,166,674Net Assets 2020: $2,084,2552020Assets 2021: $4,347,514Liabilities 2021: $1,949,595Net Assets 2021: $2,397,9192021Assets 2022: $4,641,614Liabilities 2022: $1,739,848Net Assets 2022: $2,901,7662022Assets 2023: $4,971,568Liabilities 2023: $1,649,450Net Assets 2023: $3,322,1182023Assets 2024: $5,234,390Liabilities 2024: $1,648,646Net Assets 2024: $3,585,7442024Assets 2025: $5,057,702Liabilities 2025: $1,357,676Net Assets 2025: $3,700,0262025

Highlighted filing

2025

Assets$5,057,702
Liabilities$1,357,676
Net Assets$3,700,026
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,003,4342012Expenses 2013: $1,957,6752013Revenue 2014: $1,975,535Expenses 2014: $2,028,241Net Income 2014: -$52,7062014Revenue 2015: $1,055,244Expenses 2015: $1,372,352Net Income 2015: -$317,1082015Revenue 2016: $1,412,721Expenses 2016: $1,334,729Net Income 2016: $77,9922016Revenue 2017: $1,725,892Expenses 2017: $1,270,608Net Income 2017: $455,2842017Revenue 2018: $1,281,094Expenses 2018: $1,290,969Net Income 2018: -$9,8752018Revenue 2019: $1,436,825Expenses 2019: $1,385,406Net Income 2019: $51,4192019Revenue 2020: $1,529,828Expenses 2020: $1,518,395Net Income 2020: $11,4332020Revenue 2021: $1,758,106Expenses 2021: $1,444,442Net Income 2021: $313,6642021Revenue 2022: $2,143,275Expenses 2022: $1,639,428Net Income 2022: $503,8472022Revenue 2023: $2,051,192Expenses 2023: $1,630,840Net Income 2023: $420,3522023Revenue 2024: $2,200,316Expenses 2024: $1,935,189Net Income 2024: $265,1272024Revenue 2025: $1,945,958Expenses 2025: $1,856,428Net Income 2025: $89,5302025

Highlighted filing

2025

Revenue$1,945,958
Expenses$1,856,428
Net Income$89,530
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,057,702
Liabilities
$1,357,676
Net assets
$3,700,026
Revenue
$1,945,958
Expenses
$1,856,428
Net income
$89,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$1.36$3.70$1.95$1.86$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.23$1.65$3.59$2.20$1.94$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.97$1.65$3.32$2.05$1.63$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.64$1.74$2.90$2.14$1.64$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.35$1.95$2.40$1.76$1.44$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.25$2.17$2.08$1.53$1.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.06$1.99$2.07$1.44$1.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.99$1.96$2.02$1.28$1.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.33$1.30$2.03$1.73$1.27$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.53$1.96$1.58$1.41$1.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.62$2.13$1.50$1.06$1.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.89$2.08$1.82$1.98$2.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.27$1.87$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.35$1.92$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,945,958
Mission and Program Overview

Mission

MONTESSORI SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,812,601$3,777,585▼ $35,016
Savings and Temporary Cash Investments$1,335,003$1,224,849▼ $110,154
Accounts Receivable$77,171$52,671▼ $24,500
Intangible Assets$9,615$2,597▼ $7,018
Total Assets$5,234,390$5,057,702▼ $176,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,569,999$1,307,521▼ $262,478
Accounts Payable and Accrued Expenses$61,426$33,756▼ $27,670
Other Liabilities$17,221$16,399▼ $822
Total Liabilities$1,648,646$1,357,676▼ $290,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,454,155$3,568,437▲ $114,282
Net Assets With Donor Restrictions$131,589$131,589→ $0
Total Net Assets Fund Balance$3,585,744$3,700,026▲ $114,282
Total Liabilities and Net Assets / Fund Balance$5,234,390$5,057,702▼ $176,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,647,297$833,443$2,480,740
Land$1,800,000-$1,800,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Becka BraltsPresident
Fareesh KangaExecutive Bo
Kevin BrewerExecutive Bo
Paul HicknerExecutive Bo
Shreya BuchExecutive Bo
Carolyn GahnMember at La
Wesley HatfullMember at La
Jay RatliffSecretary
Nathan McconathyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,970
Program Service Revenue
$1,831,900
Investment Income
$3,088
Other Revenue
$0
All Other Contributions
$110,970
Change in Net Assets
$89,530

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$36,592
Total Noncash Contributions1$36,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,272,964
Other Expenses$546,872
Grants and Similar Amounts Paid$36,592
Total Fundraising Expense$1,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,358$219,839-$1,099,197
Depreciation Depletion$116,313--$116,313
Interest-$111,599-$111,599
Other Employee Benefits$70,919$17,730-$88,649
Payroll Taxes$68,094$17,024-$85,118
Occupancy$68,404$12,072-$80,476
Travel$54,864$7,612-$62,476
All Other Expenses$54,680$5,901$1,299$61,880
Grants to Domestic Individuals$36,592--$36,592
Insurance$30,612--$30,612
Fees for Services Accounting-$16,500-$16,500
Other Expenses$8,140$905-$9,045
Advertising-$3,993-$3,993
Total Functional Expenses$1,436,556$418,573$1,299$1,856,428
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$16,399
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“PARENTS ARE MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“Parents elect four school board members.”

Form 990, Page 6, Part VI, Line 7B

“Members are allowed to vote.”

Form 990, Page 6, Part VI, Line 8B

“No committee meetings held.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviewed the complete return for accuracy or omissions.”

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

“The organization has regular monthly board meetings and annually requires the officers, directors/trustees, and key employess to complete a questionnaire disclosing any conflicts of interest”

Form 990, Page 6, Part VI, Line 18

“All governing documents are open to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Montessori School Inc
EIN
61-0713317
Phone
0085927748
Address
725 STONE ROAD, LEXINGTON, KY 40503

Signing Officer

Name
Nathan Mcconathy
Title
Treasurer
Phone
0085927748
Signed
2025-09-15

Organization Details

Principal Officer
Nathan Mcconathy
Formed
1970
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
50

Preparer

Firm
Cloyd & Associates Psc
Address
2410 GREATSTONE PT, LEXINGTON, KY 40504
Preparer
Madgel Miller CPA
Phone
8592233318
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IRS990/OtherExpensesGrp/TotalAmt024196
IRS990/OtherExpensesGrp/TotalAmt120291
IRS990/OtherExpensesGrp/TotalAmt29491
IRS990/OtherExpensesGrp/TotalAmt39045
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt017221
IRS990/OtherLiabilitiesGrp/EOYAmt016399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879358
IRS990/OtherSalariesAndWagesGrp/TotalAmt01099197
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017024
IRS990/PayrollTaxesGrp/ProgramServicesAmt068094
IRS990/PayrollTaxesGrp/TotalAmt085118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN MCCONATHY
IRS990/PriorPeriodAdjustmentsAmt024752
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUTION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2AFTERSCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc4SUPPLY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01636255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01636255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05019
IRS990/PYOtherExpensesAmt0685276
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt01759549
IRS990/PYRevenuesLessExpensesAmt0285239
IRS990/PYSalariesCompEmpBnftPaidAmt01229801
IRS990/PYTotalExpensesAmt01915077
IRS990/PYTotalRevenueAmt02200316
IRS990/ReconcilationRevenueExpnssAmt089530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01831900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01335003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01224849
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01647297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02480740
IRS990ScheduleD/ExpensesIncurredEnforcementAmt05000
IRS990ScheduleD/LandGrp/BookValueAmt01800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0520.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt01.99
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03447297
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt016399
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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/ExplanationTxt0POLICY EXPLAINED TO PARENTS DURING APPLICATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt036592
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036592
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTS ELECT FOUR SCHOOL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEE MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWED THE COMPLETE RETURN FOR ACCURACY OR OMISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS REGULAR MONTHLY BOARD MEETINGS AND ANNUALLY REQUIRES THE OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYESS TO COMPLETE A QUESTIONNAIRE DISCLOSING ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE OPEN TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05234390
IRS990/TotalAssetsEOYAmt05057702
IRS990/TotalAssetsGrp/BOYAmt05234390
IRS990/TotalAssetsGrp/EOYAmt05057702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110970
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01436556
IRS990/TotalFunctionalExpensesGrp/TotalAmt01856428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01648646
IRS990/TotalLiabilitiesEOYAmt01357676
IRS990/TotalLiabilitiesGrp/BOYAmt01648646
IRS990/TotalLiabilitiesGrp/EOYAmt01357676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03585744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03700026
IRS990/TotalProgramServiceExpensesAmt01436556
IRS990/TotalProgramServiceRevenueAmt01831900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01834988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01945958
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05234390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05057702
IRS990/TravelGrp/ManagementAndGeneralAmt07612
IRS990/TravelGrp/ProgramServicesAmt054864
IRS990/TravelGrp/TotalAmt062476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0725 STONE ROAD
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CMSMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN MCCONATHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00085927748
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0610713317
ReturnHeader/Filer/PhoneNum00085927748
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 STONE ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY

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