Civic Intelligence

Walnut Farm Montessori School Inc

EIN 71-0828503 • 501(c)3 • Bentonville, AR

Profile

To provide an authentic montessori education to children ages 18 months to 12 years, empowering them for life-long learning.

4208 E Central AvenueBentonville, AR 72712

www.walnutfarmmontessori.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.17x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$74,327

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,749,754

Up $670,901 (+16%) from 2024

Liabilities

Up

$2,399,930

Up $625,906 (+35%) from 2024

Net Assets

Up

$2,349,824

Up $44,995 (+2.0%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$2,044,869

Up $71,959 (+3.6%) from 2024

Expenses

Up

$1,999,874

Up $352,621 (+21%) from 2024

Net Income

Down

$44,995

Down $280,662 (-86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,600,458Liabilities 2011: $1,072,096Net Assets 2011: $528,3622011Assets 2012: $1,738,183Liabilities 2012: $1,140,534Net Assets 2012: $597,6492012Assets 2013: $1,685,710Liabilities 2013: $1,039,637Net Assets 2013: $646,0732013Assets 2014: $1,338,836Liabilities 2014: $802,012Net Assets 2014: $536,8242014Assets 2015: $1,721,326Liabilities 2015: $1,122,353Net Assets 2015: $598,9732015Assets 2016: $1,728,451Liabilities 2016: $1,149,428Net Assets 2016: $579,0232016Assets 2017: $1,748,741Liabilities 2017: $1,200,959Net Assets 2017: $547,7822017Assets 2018: $2,125,676Liabilities 2018: $1,457,588Net Assets 2018: $668,0882018Assets 2019: $2,516,450Liabilities 2019: $1,585,103Net Assets 2019: $931,3472019Assets 2020: $3,141,721Liabilities 2020: $1,657,321Net Assets 2020: $1,484,4002020Assets 2021: $3,182,173Liabilities 2021: $1,423,005Net Assets 2021: $1,759,1682021Assets 2022: $3,463,022Liabilities 2022: $1,489,859Net Assets 2022: $1,973,1632022Assets 2023: $3,678,926Liabilities 2023: $1,558,049Net Assets 2023: $2,120,8772023Assets 2024: $4,078,853Liabilities 2024: $1,774,024Net Assets 2024: $2,304,8292024Assets 2025: $4,749,754Liabilities 2025: $2,399,930Net Assets 2025: $2,349,8242025

Highlighted filing

2025

Assets$4,749,754
Liabilities$2,399,930
Net Assets$2,349,824
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $797,2722011Expenses 2012: $878,4552012Expenses 2013: $913,3872013Revenue 2014: $768,929Expenses 2014: $878,178Net Income 2014: -$109,2492014Revenue 2015: $854,063Expenses 2015: $791,914Net Income 2015: $62,1492015Revenue 2016: $848,252Expenses 2016: $868,202Net Income 2016: -$19,9502016Revenue 2017: $889,285Expenses 2017: $920,526Net Income 2017: -$31,2412017Revenue 2018: $1,030,972Expenses 2018: $910,666Net Income 2018: $120,3062018Revenue 2019: $1,234,063Expenses 2019: $970,804Net Income 2019: $263,2592019Revenue 2020: $1,571,447Expenses 2020: $1,018,394Net Income 2020: $553,0532020Revenue 2021: $1,259,130Expenses 2021: $984,362Net Income 2021: $274,7682021Revenue 2022: $1,412,070Expenses 2022: $1,198,075Net Income 2022: $213,9952022Revenue 2023: $1,665,289Expenses 2023: $1,517,575Net Income 2023: $147,7142023Revenue 2024: $1,972,910Expenses 2024: $1,647,253Net Income 2024: $325,6572024Revenue 2025: $2,044,869Expenses 2025: $1,999,874Net Income 2025: $44,9952025

Highlighted filing

2025

Revenue$2,044,869
Expenses$1,999,874
Net Income$44,995
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,749,754
Liabilities
$2,399,930
Net assets
$2,349,824
Revenue
$2,044,869
Expenses
$1,999,874
Net income
$44,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.40$2.35$2.04$2.00$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.77$2.30$1.97$1.65$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.56$2.12$1.67$1.52$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.49$1.97$1.41$1.20$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.42$1.76$1.26$0.98$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.66$1.48$1.57$1.02$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.59$0.93$1.23$0.97$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.46$0.67$1.03$0.91$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.20$0.55$0.89$0.92$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.15$0.58$0.85$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.12$0.60$0.85$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.80$0.54$0.77$0.88$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.04$0.65$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.14$0.60$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.07$0.53$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 10, 2025
Return Version
2024v5.0
Gross Receipts
$2,056,663
Mission and Program Overview

Mission

To provide an authentic montessori education to children ages 18 months to 12 years, empowering them for life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,237,515$2,429,497▲ $1,191,982
Savings and Temporary Cash Investments$1,379,993$1,339,225▼ $40,768
Accounts Receivable$240,941$914,881▲ $673,940
Prepaid Expenses and Deferred Charges$41,809$54,581▲ $12,772
Cash and Non-Interest-Bearing Accounts$21,823$7,820▼ $14,003
Pledges and Grants Receivable$1,600$3,750▲ $2,150
Inventories for Sale or Use$643--
Total Assets$4,078,853$4,749,754▲ $670,901
Other Assets Total$1,154,529--
Liabilities
Deferred Revenue$867,569$1,521,656▲ $654,087
Unsecured Notes Loans Payable$770,000$770,000→ $0
Accounts Payable and Accrued Expenses$136,455$108,274▼ $28,181
Total Liabilities$1,774,024$2,399,930▲ $625,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,296,942$2,349,824▲ $52,882
Net Assets With Donor Restrictions$7,887--
Total Net Assets Fund Balance$2,304,829$2,349,824▲ $44,995
Total Liabilities and Net Assets / Fund Balance$4,078,853$4,749,754▲ $670,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,819,685$453,898$2,273,583
Equipment$241,429$444,905$686,334
Leasehold Improvements$141,043$110,681$251,724
Other Land Buildings$136,803$31,843$168,646
Land$90,537-$90,537
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynette GossHead of SchoFT$74,327$74,327

Board Members and Trustees

NameTitle
Lina ScrogginsPresident
Callie GuentherTrustee
Clint SchaffTrustee
Emma PengellyTrustee
Heather IncaoTrustee
Hunter HaynesTrustee
Nikki TallmanTrustee
Stephen PauzerTrustee
Tabitha Tichenor-turnerTrustee
Justin MeeksSecretary
SEAN D'HOOSTELAEREVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$290,826
Program Service Revenue
$1,681,650
Investment Income
$33,625
Other Revenue
$38,768
All Other Contributions
$290,826
Change in Net Assets
$44,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,056
Other Expenses$671,818
Total Fundraising Expense$139,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,026$305,857$76,464$1,092,347
Occupancy$117,622$50,668$12,667$180,957
Depreciation Depletion$81,925$35,291$8,823$126,039
Fees for Services Other$63,006$27,143$6,786$96,935
Payroll Taxes$55,343$23,840$5,960$85,143
Office Expenses$52,258$22,510$5,628$80,396
Other Employee Benefits$49,555$21,347$5,337$76,239
Current Officers, Directors, Trustees, and Key Employees$48,313$20,812$5,202$74,327
Interest$37,537$16,170$4,043$57,750
Fees for Services Accounting$24,176$10,414$2,604$37,194
Insurance$17,591$7,577$1,894$27,062
Other Expenses$13,784$5,937$1,484$21,205
Advertising$4,542$1,956$489$6,987
Fees for Services Legal$1,017$438$110$1,565
Total Functional Expenses$1,299,918$559,964$139,992$1,999,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,286
Fundraising Direct Expenses$10,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Associat$21,286$21,286$10,424$10,862
Total Events$21,286$21,286$10,424$10,862
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
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
No
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

“A completed draft of the 990 was provided to the board for review before the 990 was finalized.”

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

“The board of directors approve top management compensation.”

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

“The board of directors determine and approve overall compensation and raises each year. The head of school allocates the actual dollars approved.”

Form 990, Page 6, Part VI, Line 19

“Walnut farm montessori school makes its governing documents and financial statements available to the public upon request. There is a book in the office that contains these documents and can be viewed by anyone upon request. Parents with children attending walnut farm montessori school are made aware of this at the beginning of each school year.”

Filing and Contact Details

Filer

Filer Name
Walnut Farm Montessori School Inc
EIN
71-0828503
Phone
4792719424
Address
4208 E CENTRAL AVENUE, BENTONVILLE, AR 72712

Signing Officer

Name
Lina Scroggins
Title
President
Phone
4792719424
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lina Scroggins
Formed
1999
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
30

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4792499916
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 10,424 loss on asset disposal 1,370 direct fundraising expenses -10,424 loss on asset disposal -1,370”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION TO CHILDREN AGES 18 MONTHS TO 12 YEARS, EMPOWERING THEM FOR LIFE-LONG LEARNING.
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IRS990/Desc0WALNUT FARM MONTESSORI SCHOOL WELCOMES CHILDREN AGES 18 MONTHS TO 12 YEARS FROM DIVERSE BACKGROUNDS, ABILITIES, RELIGIONS, RACES, AND CULTURES. OUR SCHOOL COMMUNITY INCLUDES FAMILIES FROM BENTONVILLE, ROGERS, LOWELL, SPRINGDALE, FAYETTEVILLE, CENTERTON, GRAVETTE, GARFIELD, AND BELLA VISTA ARKANSAS. IN ADDITION TO A FULL MONTESSORI CURRICULUM, WE PROVIDE A VARIETY OF ENRICHMENT PROGRAMS AND ACTIVITIES TO OUR STUDENTS. MUSIC, ART, AND SPANISH INSTRUCTION ARE PRESENTED IN ALL CLASSES. OUR ELEMENTARY STUDENTS ATTEND PERFORMANCES AT LOCAL ART CENTERS AND VISIT OTHER AREA BUSINESSES AND SITES OF INTEREST THROUGHOUT THE YEAR.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WALNUT FARM MONTESSORI SCHOOL, INC. DOES NOT DISCRIMINATE WITH REGARD TO RACE, COLOR, NATIONAL ORIGIN, RELIGION, GENDER, AGE, DISABILITY, MARITAL OR VETERAN STATUS, OR ANY OTHER LEGALLY PROTECTED STATUS. THIS IS PUBLICIZED ON THE WEBSITE AND ANY PUBLICATION DURING REGISTRATION PERIODS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED DRAFT OF THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW BEFORE THE 990 WAS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVE TOP MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE AND APPROVE OVERALL COMPENSATION AND RAISES EACH YEAR. THE HEAD OF SCHOOL ALLOCATES THE ACTUAL DOLLARS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WALNUT FARM MONTESSORI SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS A BOOK IN THE OFFICE THAT CONTAINS THESE DOCUMENTS AND CAN BE VIEWED BY ANYONE UPON REQUEST. PARENTS WITH CHILDREN ATTENDING WALNUT FARM MONTESSORI SCHOOL ARE MADE AWARE OF THIS AT THE BEGINNING OF EACH SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES 10,424 LOSS ON ASSET DISPOSAL 1,370 DIRECT FUNDRAISING EXPENSES -10,424 LOSS ON ASSET DISPOSAL -1,370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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