Civic Intelligence

Wichita Montessori School Inc

EIN 48-1000714 • 501(c)3 • Wichita, KS

Profile

We seek to provide a superior educational experience for children ages 3 to 11, utilizing the montessori methods of teaching and learning. We address the intellectual, emotional, physical and social growth of each child.

8311 E DouglasWichita, KS 67207

www.wichitamontessori.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,873

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,010,667

Up $110,629 (+12%) from 2023

Liabilities

Down

$157,080

Down $23,372 (-13%) from 2023

Net Assets

Up

$853,587

Up $134,001 (+19%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$1,010,514

Up $24,847 (+2.5%) from 2023

Expenses

Up

$876,513

Up $87,165 (+11%) from 2023

Net Income

Down

$134,001

Down $62,318 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $493,641Liabilities 2010: $1,344Net Assets 2010: $492,2972010Assets 2011: $473,292Liabilities 2011: $1,436Net Assets 2011: $471,8562011Assets 2012: $448,576Liabilities 2012: $1,500Net Assets 2012: $447,0762012Assets 2013: $323,285Liabilities 2013: $256Net Assets 2013: $323,0292013Assets 2014: $327,054Liabilities 2014: $21Net Assets 2014: $327,0332014Assets 2015: $313,378Liabilities 2015: $552Net Assets 2015: $312,8262015Assets 2016: $335,840Liabilities 2016: $1,221Net Assets 2016: $334,6192016Assets 2017: $274,758Liabilities 2017: $1,372Net Assets 2017: $273,3862017Assets 2018: $261,092Liabilities 2018: $2,193Net Assets 2018: $258,8992018Assets 2019: $311,828Liabilities 2019: $2,899Net Assets 2019: $308,9292019Assets 2020: $317,638Liabilities 2020: $47,504Net Assets 2020: $270,1342020Assets 2021: $449,552Liabilities 2021: $123,038Net Assets 2021: $326,5142021Assets 2022: $1,117,140Liabilities 2022: $593,873Net Assets 2022: $523,2672022Assets 2023: $900,038Liabilities 2023: $180,452Net Assets 2023: $719,5862023Assets 2024: $1,010,667Liabilities 2024: $157,080Net Assets 2024: $853,5872024

Highlighted filing

2024

Assets$1,010,667
Liabilities$157,080
Net Assets$853,587
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $724,1062010Expenses 2011: $744,5432011Expenses 2012: $748,0322012Revenue 2013: $527,174Expenses 2013: $651,221Net Income 2013: -$124,0472013Revenue 2014: $593,651Expenses 2014: $622,863Net Income 2014: -$29,2122014Revenue 2015: $653,207Expenses 2015: $667,414Net Income 2015: -$14,2072015Revenue 2016: $677,639Expenses 2016: $655,846Net Income 2016: $21,7932016Revenue 2017: $602,755Expenses 2017: $663,988Net Income 2017: -$61,2332017Revenue 2018: $639,870Expenses 2018: $636,862Net Income 2018: $3,0082018Revenue 2019: $700,518Expenses 2019: $650,488Net Income 2019: $50,0302019Revenue 2020: $384,685Expenses 2020: $423,480Net Income 2020: -$38,7952020Revenue 2021: $625,517Expenses 2021: $598,111Net Income 2021: $27,4062021Revenue 2022: $924,187Expenses 2022: $727,434Net Income 2022: $196,7532022Revenue 2023: $985,667Expenses 2023: $789,348Net Income 2023: $196,3192023Revenue 2024: $1,010,514Expenses 2024: $876,513Net Income 2024: $134,0012024

Highlighted filing

2024

Revenue$1,010,514
Expenses$876,513
Net Income$134,001
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,010,667
Liabilities
$157,080
Net assets
$853,587
Revenue
$1,010,514
Expenses
$876,513
Net income
$134,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$1.01$0.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.72$0.99$0.79$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.59$0.52$0.92$0.73$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.63$0.60$0.03
2020Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.38$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.70$0.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.64$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.60$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.68$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.65$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.59$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.53$0.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,010,514
Mission and Program Overview

Mission

ELEMENTARY EDUCATION

We seek to provide a superior educational experience for children ages 3 to 11, utilizing the montessori methods of teaching and learning. We address the intellectual, emotional, physical and social growth of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$719,586$853,587▲ $134,001
Cash and Non-Interest-Bearing Accounts$712,122$502,051▼ $210,071
Savings and Temporary Cash Investments$117,521$461,252▲ $343,731
Accounts Receivable$41,817$30,503▼ $11,314
Prepaid Expenses and Deferred Charges$19,463$9,017▼ $10,446
Land, Buildings, and Equipment, Net$6,815$5,544▼ $1,271
Total Assets$900,038$1,010,667▲ $110,629
Other Assets Total$2,300$2,300→ $0
Liabilities
Deferred Revenue$81,310$82,017▲ $707
Accounts Payable and Accrued Expenses$99,142$75,063▼ $24,079
Total Liabilities$180,452$157,080▼ $23,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$719,586$853,587▲ $134,001
Total Liabilities and Net Assets / Fund Balance$900,038$1,010,667▲ $110,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,669$343,858$345,527
Equipment$3,875$2,325$6,200
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah WaldenHead of SchoFT$61,873$61,873
Sara SouratyBusiness AdmFT$39,706$39,706

Board Members and Trustees

NameTitle
Carolyn HollowayPresident
Katy TyndellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,146
Program Service Revenue
$946,726
Investment Income
$4,782
Other Revenue
$5,860
All Other Contributions
$15,154
Change in Net Assets
$134,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,145
Other Expenses$282,368
Total Fundraising Expense$5,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,741--$438,741
Current Officers, Directors, Trustees, and Key Employees$30,937$70,642-$101,579
Occupancy$100,546--$100,546
Office Expenses$38,170$11,106-$49,276
Payroll Taxes$38,422$5,404-$43,826
All Other Expenses$16,551$332$5,473$22,356
Fees for Services Accounting-$14,130-$14,130
Other Employee Benefits$8,998$1,001-$9,999
Insurance$6,237$2,076-$8,313
Other Expenses$7,158--$7,158
Advertising$1,474--$1,474
Depreciation Depletion$1,271--$1,271
Information Technology$617--$617
Total Functional Expenses$766,349$104,691$5,473$876,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,860
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
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
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

“Prior to filing the form 990, the form is reviewed by the members of the board for completeness and accuracy. If any errors or ommissions are noted, they are corrected before the return is filed with the taxing authorities.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of wichita montessori school, inc., may be inspected at the school's office during normal school days or by appointment during the summer.”

Filing and Contact Details

Filer

Filer Name
Wichita Montessori School Inc
EIN
48-1000714
Phone
3166867265
Address
8311 E DOUGLAS, WICHITA, KS 67207

Signing Officer

Name
Carolyn Holloway
Title
President
Phone
3166867265
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Holloway
Formed
1986
Legal Domicile
Ks
Voting Board Members
2
Independent Board Members
2
Employees
29
Volunteers
21

Preparer

Firm
Dunning & Associates Cpas LLC
Address
567 W DOUGLAS AVE, WICHITA, KS 67213
Preparer
Lisa Binau CPA
Phone
3162647203
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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134001
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0946726
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0853587
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0345527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05544
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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/ExplanationTxt0STATEMENT INCLUDED IN ADVERTISING, ON ALL SCHOOL FORMS, AND ON THE WEBSITE DOWNLOADABLE FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990, THE FORM IS REVIEWED BY THE MEMBERS OF THE BOARD FOR COMPLETENESS AND ACCURACY. IF ANY ERRORS OR OMMISSIONS ARE NOTED, THEY ARE CORRECTED BEFORE THE RETURN IS FILED WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS OF WICHITA MONTESSORI SCHOOL, INC., MAY BE INSPECTED AT THE SCHOOL'S OFFICE DURING NORMAL SCHOOL DAYS OR BY APPOINTMENT DURING THE SUMMER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180452
IRS990/TotalLiabilitiesEOYAmt0157080
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IRS990/TotalLiabilitiesGrp/EOYAmt0157080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853587
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020329
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020329
IRS990/TotalProgramServiceExpensesAmt0766349
IRS990/TotalProgramServiceRevenueAmt0946726
IRS990/TotalReportableCompFromOrgAmt0101579
IRS990/TotalRevenueGrp/ExclusionAmt010642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0946726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010514
IRS990/TotalVolunteersCnt021
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04637 N SPYGLASS ST
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067226
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WICHITAMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03166867265
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICHITA MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WICH
ReturnHeader/Filer/EIN0481000714
ReturnHeader/Filer/PhoneNum03166867265
ReturnHeader/Filer/USAddress/AddressLine1Txt08311 E DOUGLAS
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461577448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0567 W DOUGLAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067213
ReturnHeader/PreparerPersonGrp/PhoneNum03162647203
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BINAU CPA
ReturnHeader/ReturnTs02025-05-08T08:30:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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