2026-01-28T18:01:26-06:00 2024-06-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2023-07-01 480914282 THE INDEPENDENT SCHOOL INC INDE 3166860152 8317 E DOUGLAS AVE WICHITA KS 672071213 RONDA GOODE CHIEF BUDGETING OFFICER 3166860152 2025-12-16 1 1 MARSHAL HULL CPA P00715586 3162642335 2025-12-16 2023 2025-03-06 01:10:19Z X RONDA GOODE 8317 E DOUGLAS AVE WICHITA KS 672071213 10741050 0 X WWW.THEINDEPENDENTSCHOOL.COM X 1980 KS TO PROVIDE A SUPERIOR, INDEPENDENT, COLLEGE PREPARATORY EDUCATION, SERVING A DIVERSE STUDENT POPULATION IN A SAFE, SUPPORTIVE, COMMUNITY, CONDUCIVE TO THE INTELLECTUAL, EMOTIONAL AND PHYSICAL GROWTH OF EACH INDEPENDENT STUDENT. 16 16 245 0 0 0 719719 485534 8445916 9231696 33630 64862 2040948 958958 11240213 10741050 1490374 1777493 0 0 5947091 6515878 0 0 123341 3258366 3062945 10695831 11356316 544382 -615266 15487228 15315920 7699128 7901066 7788100 7414854 TO PROVIDE A SUPERIOR, INDEPENDENT, COLLEGE PREPARATORY EDUCATION, SERVING A DIVERSE STUDENT POPULATION IN A SAFE, SUPPORTIVE, COMMUNITY, CONDUCIVE TO THE INTELLECTUAL, EMOTIONAL AND PHYSICAL GROWTH OF EACH INDEPENDENT STUDENT. 0 0 9519460 1777493 10190654 PROVIDED PRIVATE EDUCATION TO APPROXIMATELY 500 STUDENTS FROM 6 WEEKS THROUGH 12TH GRADE. 9519460 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 245 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 KS X THE ORGANIZATION 3166860152 8317 E DOUGLAS AVE WICHITA KS 672071213 CHRIS ADDINGTON TRUSTEE 1.00 X 0 0 0 TIM AZIERE TRUSTEE 1.00 X 0 0 0 STEPAHNIE FARBER TRUSTEE 1.00 X 0 0 0 CAREEM GLADNEY TRUSTEE 1.00 X 0 0 0 DERRICK IDBEIS TRUSTEE 1.00 X 0 0 0 LINDSEY LITZNER TRUSTEE 1.00 X 0 0 0 ANDREW MANESS TRUSTEE 1.00 X 0 0 0 ANDRENA SCHOLL BOARD CHAIR 1.00 X X 0 0 0 MARCIA SMOLA TRUSTEE 1.00 X 0 0 0 MEGAN STROOT TRUSTEE 1.00 X 0 0 0 JUSTIN FERNANDEZ TRUSTEE 1.00 X 0 0 0 KRISTEN FARHA TRUSTEE 1.00 X 0 0 0 MATTHEW TELLER TRUSTEE 1.00 X 0 0 0 JAMES GARVEY TRUSTEE 1.00 X 0 0 0 TERRELL DAVIS HEAD OF SCHOOL 40.00 X 185910 0 0 RONDA GOODE CHIEF BUDGETING OFFICER 40.00 X 83194 0 0 269104 0 0 1 0 1 0 0 485534 485534 TUITION AND FEES 611110 7293341 7293341 EARLY LEARNING CENTER 611110 1228093 1228093 SUMMER PROGRAMS 611110 468702 468702 LUNCH PROGRAM 611110 125909 125909 AFTER SCHOOL CARE 611110 115651 115651 9231696 64862 64862 NONRECURRING INCOME 611600 533002 533002 MISCELLANEOUS REVENUE 611600 350094 350094 MONTESSORI SCHOOL REVENUE 611600 75862 75862 958958 10741050 10190654 0 64862 1777493 1777493 5594858 4475886 1063023 55949 506348 405078 96206 5064 414672 331738 78788 4146 80573 80573 565174 452139 107383 5652 134941 134298 611 32 827297 661838 157186 8273 ADMINISTRATION 278091 222473 52837 2781 OTHER OPERATIONS EXPENS 226480 197357 29123 FOOD SERVICE 186160 186160 GENERAL LOWER SCHOOL 141109 141109 623120 453318 128358 41444 11356316 9519460 1713515 123341 2364444 947408 30000 1000 3699295 3848459 23323569 14704723 8755229 8618846 580706 1808559 57554 91648 15487228 15315920 594249 765715 4855443 4917364 617328 2018420 1632108 199567 7699128 7901066 X 7782826 7351083 5274 63771 7788100 7414854 15487228 15315920 -615266 163521 78499 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 857300 857300 17920239 11729235 6191004 4546030 2975488 1570542 8618846 DEFERRED LIFE ESTATE 67139 FUNDS HELD FOR OTHERS 43118 LEASE LIABILITY 89310 199567 9127078 163521 163521 8963557 1777493 1777493 10741050 9578823 0 9578823 1777493 1777493 11356316 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS & FINANCIAL AID 1,777,493. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS & FINANCIAL AID 1,777,493. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER ADVERTISEMENTS AND ALL PUBLIC COMMUNICATIONS STATE A NONDISCRIMINATORY POLICY REGARDING ADMISSION OF STUDENTS. 0 STUDENT FINANCIAL AID AWARDED THROUGH SCHOOL'S BUSINESS OFFICE 223 1777493 0 0 0 0 0 0 0 0 0 TERRELL DAVIS HEAD OF SCHOOL 185910 0 0 0 0 0 0 0 0 0 185910 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CHIEF BUDGETING OFFICER AND THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWS ALL PAY AND THE BOARD OF TRUSTEES APPROVES ANY CHANGES TO KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AMENDED FORM 990 FORM 990 IS BEING AMENDED TO REFLECT THE FINALIZED FINANCIAL INFORMATION OF THE ORGANIZATION FOR THE YEAR ENDED JUNE 30, 2024. THE CHANGES REFLECTED ON PAGE 1, PART I ARE AS FOLLOWS: LINE 8 CONTRIBUTIONS $303,884 TO AN AMENDED $485,534 LINE 9 PROGRAM SERVICE REVENUE FROM $9,190,260 TO AN AMENDED $9,231,696 LINE 11 OTHER REVENUE FROM $986,633 TO AN AMENDED $958,958 LINE 12 TOTAL REVENUE FROM $10,545,639 TO AN AMENDED $10,741,050 LINE 13 GRANTS AND SIMILAR AMOUNTS FROM $1,597,493 TO AN AMENDED $1,777,493 LINE 15 SALARIES, OTHER COMPENSATION AND EMPLOYEE BENEFITS $6,515,880 TO AN AMENDED $6,515,878 LINE 16B TOTAL FUNDRAISING EXPENSES $123,993 TO AN AMENDED $123,341 LINE 17 OTHER EXPENSES $3,411,910 TO AN AMENDED $3,062,945 LINE 18 TOTAL EXPENSES $11,525,283 TO AN AMENDED $11,356,316 LINE 20 TOTAL ASSETS $9,832,802 TO AN AMENDED $9,519,460 LINE 21 TOTAL LIABILITIES $8,828,940 TO AN AMENDED $7,901,066 LINE 22 NET ASSETS $7,050,476 TO AN AMENDED $7,414,854