Civic Intelligence

Montessori School of Casper

EIN 83-0222471 • 501(c)3 • Casper, WY

Profile

School - education of children

417 South Elm StreetCasper, WY 82601

montessoriofcasper.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.61x

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

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,491,771

Down $117,819 (-7.3%) from 2023

Liabilities

Down

$308,968

Down $6,074 (-1.9%) from 2023

Net Assets

Down

$1,182,803

Down $111,745 (-8.6%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$506,446

Down $46,264 (-8.4%) from 2023

Expenses

Up

$565,781

Up $21,896 (+4.0%) from 2023

Net Income

Down

-$59,335

Down $68,160 (-772%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $592,524Liabilities 2011: $290,893Net Assets 2011: $301,6312011Assets 2012: $717,718Liabilities 2012: $278,449Net Assets 2012: $439,2692012Assets 2013: $1,250,468Liabilities 2013: $437,831Net Assets 2013: $812,5872013Assets 2014: $1,403,328Liabilities 2014: $387,012Net Assets 2014: $1,016,3162014Assets 2015: $1,393,511Liabilities 2015: $284,316Net Assets 2015: $1,109,1952015Assets 2016: $1,370,914Liabilities 2016: $193,793Net Assets 2016: $1,177,1212016Assets 2017: $1,386,844Liabilities 2017: $184,352Net Assets 2017: $1,202,4922017Assets 2018: $1,444,565Liabilities 2018: $182,069Net Assets 2018: $1,262,4962018Assets 2019: $1,552,169Liabilities 2019: $276,897Net Assets 2019: $1,275,2722019Assets 2020: $1,574,190Liabilities 2020: $293,092Net Assets 2020: $1,281,0982020Assets 2021: $1,413,327Liabilities 2021: $59,802Net Assets 2021: $1,353,5252021Assets 2022: $1,500,915Liabilities 2022: $215,192Net Assets 2022: $1,285,7232022Assets 2023: $1,609,590Liabilities 2023: $315,042Net Assets 2023: $1,294,5482023Assets 2024: $1,491,771Liabilities 2024: $308,968Net Assets 2024: $1,182,8032024

Highlighted filing

2024

Assets$1,491,771
Liabilities$308,968
Net Assets$1,182,803
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $164,3172011Revenue 2012: $416,665Expenses 2012: $279,027Net Income 2012: $137,6382012Revenue 2013: $639,672Expenses 2013: $266,354Net Income 2013: $373,3182013Revenue 2014: $323,698Expenses 2014: $364,862Net Income 2014: -$41,1642014Revenue 2015: $461,683Expenses 2015: $368,804Net Income 2015: $92,8792015Revenue 2016: $470,171Expenses 2016: $402,245Net Income 2016: $67,9262016Revenue 2017: $441,952Expenses 2017: $416,581Net Income 2017: $25,3712017Revenue 2018: $427,802Expenses 2018: $417,737Net Income 2018: $10,0652018Revenue 2019: $431,091Expenses 2019: $419,652Net Income 2019: $11,4392019Revenue 2020: $457,749Expenses 2020: $451,923Net Income 2020: $5,8262020Revenue 2021: $508,005Expenses 2021: $508,005Net Income 2021: $02021Revenue 2022: $424,796Expenses 2022: $492,598Net Income 2022: -$67,8022022Revenue 2023: $552,710Expenses 2023: $543,885Net Income 2023: $8,8252023Revenue 2024: $506,446Expenses 2024: $565,781Net Income 2024: -$59,3352024

Highlighted filing

2024

Revenue$506,446
Expenses$565,781
Net Income-$59,335
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,491,771
Liabilities
$308,968
Net assets
$1,182,803
Revenue
$506,446
Expenses
$565,781
Net income
-$59,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.31$1.18$0.51$0.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.32$1.29$0.55$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.29$0.42$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.29$1.28$0.46$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.28$1.28$0.43$0.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.18$1.20$0.44$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$0.47$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.11$0.46$0.37$0.09
2014Summary only. Only limited summary data is available for this year.$1.40$0.39$1.02$0.32$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$1.25$0.44$0.81$0.64$0.27$0.37
2012Summary only. Only limited summary data is available for this year.$0.72$0.28$0.44$0.42$0.28$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.29$0.30$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$506,446
Mission and Program Overview

Mission

School - Education of Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,080,503$1,030,760▼ $49,743
Savings and Temporary Cash Investments$1,185$189,271▲ $188,086
Pledges and Grants Receivable$62,500--
Cash and Non-Interest-Bearing Accounts$213,758$35,270▼ $178,488
Accounts Receivable$15,174--
Total Assets$1,609,590$1,491,771▼ $117,819
Other Assets Total$236,470$236,470→ $0
Liabilities
Other Liabilities$157,521$157,521→ $0
Mortgage Notes Payable Secured by Investment Property$155,679$137,508▼ $18,171
Unsecured Notes Loans Payable$1,842$13,939▲ $12,097
Total Liabilities$315,042$308,968▼ $6,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,294,548$1,182,803▼ $111,745
Total Net Assets Fund Balance$1,294,548$1,182,803▼ $111,745
Total Liabilities and Net Assets / Fund Balance$1,609,590$1,491,771▼ $117,819

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$559,763$279,890$839,653
Buildings$279,921$105,513$385,434
Land$191,076-$191,076
Equipment-$31,896$31,896
Other Assets Org$1,664--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bryan HonkenBoard President
Shawn SnyderPresident
Michael DealVice President
Dawn KropatschAdminisrator
Ruthann NevilleSecretary
Brad WilliamsTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,351
Program Service Revenue
$383,145
Investment Income
$2,548
Other Revenue
$22,402
Change in Net Assets
$-59,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,046
Other Expenses$170,735
Total Fundraising Expense$32,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,247--$347,247
Payroll Taxes$47,799--$47,799
All Other Expenses$14,185-$32,433$46,618
Depreciation Depletion$28,213--$28,213
Insurance$12,708--$12,708
Office Expenses$11,456--$11,456
Other Expenses$11,313--$11,313
Interest$7,438--$7,438
Fees for Services Other$1,431--$1,431
Occupancy$1,420--$1,420
Advertising$13--$13
Total Functional Expenses$533,348$0$32,433$565,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champ & Choc----
Fall Oktober----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Jonah Building Loan$145,872
Sba Loan$9,807
Jonah Bank 5427$1,713
Jonah Bank 5428$129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Review at board meeting and document”

Form 990 governing body review Part VI line 11

“Part vi section b. Governing body and management line 11b the board reviews the 990 at a board meeting. Review at board meeting and document”

Form 990 availability to public Part VI line 18

“Part vi section c. Disclosure line 18 form 990 is available to the general public on the guidestar website.line 19 the school distributes a brochure which states the 990 is available in the schools office as are the conflict of interest policy and financial statements form 990 is available to the general public on guidestar website”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the general public on guidestar website”

Filing and Contact Details

Filer

Filer Name
Montessori School of Casper
EIN
83-0222471
Address
417 SOUTH ELM STREET, CASPER, WY 82601

Signing Officer

Name
Dawn Kropatsch
Title
Adminisrator
Phone
3072594610
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Kropatsch
Formed
1973
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
0
Employees
20
Volunteers
18

Preparer

Firm
Eagles Soaring Balanced Accounting
Address
143 N Kimball Street, Casper, WY 82601
Preparer
Sandy Sowder
Phone
3072347404
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AT BOARD MEETING AND DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI SECTION B. GOVERNING BODY AND MANAGEMENT LINE 11B THE BOARD REVIEWS THE 990 AT A BOARD MEETING. REVIEW AT BOARD MEETING AND DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI SECTION C. DISCLOSURE LINE 18 FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC ON THE GUIDESTAR WEBSITE.LINE 19 THE SCHOOL DISTRIBUTES A BROCHURE WHICH STATES THE 990 IS AVAILABLE IN THE SCHOOLS OFFICE AS ARE THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC ON GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC ON GUIDESTAR WEBSITE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN KROPATSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03072594610
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI SCHOOL OF CASPER
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0830222471
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 SOUTH ELM STREET
ReturnHeader/Filer/USAddress/CityNm0CASPER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842437046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eagles Soaring Balanced Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 N Kimball Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347404
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandy Sowder
ReturnHeader/ReturnTs02025-05-14T15:46:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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