Nonprofit · EIN 48-1000714
WICHITA MONTESSORI SCHOOL INC
Tax-exempt · WICHITA, KS 67207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $908,161 | $911,750 | -$3,589 | $993,074 | $143,076 | $849,998 |
| June 30, 2024 | 990 | $1,010,514 | $876,513 | $134,001 | $1,010,667 | $157,080 | $853,587 |
| June 30, 2023 | 990 | $985,667 | $789,348 | $196,319 | $900,038 | $180,452 | $719,586 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,547
- Program service revenue
- $871,958
- Investment income
- $20,406
- Net income from fundraising events
- $250
- Other revenue
- $250
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $43,317
- Other salaries and wages
- $527,701
- Salaries, compensation and benefits (total)
- $638,351
- Professional fundraising fees
- $0
- Accounting fees
- $16,550
- Occupancy
- $105,994
- Depreciation
- $1,271
- Program services (functional)
- $811,234
- Management and general (functional)
- $100,516
Balance sheet and other
- Total assets, start of year
- $1,010,667
- Total assets, end of year
- $993,074
- Total liabilities, end of year
- $143,076
- Net assets, end of year
- $849,998
- Land, buildings and equipment
- $4,273
- Gross receipts
- $913,273
- Employees
- 28
- Volunteers
- 21
- Year formed
- 1986
- State of legal domicile
- KS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELBY FORREST | BUSINESS ADM Officer | 40 | $15,931 |
| CAROLYN HOLLOWAY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATY TYNDELL | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH WALDEN | HEAD OF SCHO Officer | 40 | $61,873 |
| SARA SOURATY | BUSINESS ADM Officer | 40 | $39,706 |
| CAROLYN HOLLOWAY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATY TYNDELL | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH WALDEN | HEAD OF SCHO Officer | 40 | $60,769 |
| SARA SOURATY | BUSINESS ADM Officer | 40 | $31,026 |
| CAROLYN HOLLOWAY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NOURA ABBAS | TREASURER Officer | 1 | $0 |
| RANA ZAYOUR | VICE PRESIDE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8311 E DOUGLAS AVE, WICHITA, KS 67207-1213
- Principal officer (990 for 2024)
- CAROLYN HOLLOWAY, 4637 N SPYGLASS ST, WICHITA, KS 67226
- Signed the 990
- CAROLYN HOLLOWAY, PRESIDENT
- Phone
- (316) 686-7265
- Website
- WWW.WICHITAMONTESSORI.COM
- Return prepared by
- DUNNING & ASSOCIATES CPAS LLC
Mission
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.
Program accomplishments
- EDUCATION OF CHILDREN IN PRE-KINDERGARTEN THROUGH FIFTH GRADE.Expenses $811,234 · revenue $871,958
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 48-1000714
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $993,074
- Income (IRS master file)
- $913,273
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $908,161 | $911,750 | $993,074 | IRS |
| 990 | June 2024 | $1,010,514 | $876,513 | $1,010,667 | IRS |
| 990 | June 2023 | $985,667 | $789,348 | $900,038 | XML |
| 990 | June 2022 | $924,187 | $727,434 | $1,117,140 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 48-1000714).
Questions about WICHITA MONTESSORI SCHOOL INC
- What is the EIN of WICHITA MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of WICHITA MONTESSORI SCHOOL INC is 48-1000714.
- Is WICHITA MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to WICHITA MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WICHITA MONTESSORI SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WICHITA MONTESSORI SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WICHITA MONTESSORI SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WICHITA MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 names CAROLYN HOLLOWAY.
- Who are the officers and directors of WICHITA MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $15,931 (SHELBY FORREST, BUSINESS ADM).
- How much revenue does WICHITA MONTESSORI SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $908,161, expenses of $911,750 and total assets of $993,074 at year end.
Other nonprofits in WICHITA
- DELTA DENTAL PLAN OF KANSAS INC EIN 48-0793267 · last filed 990 for 2024
- PRESBYTERIAN MANORS INC EIN 23-7154996 · last filed 990 for 2025
- CREDIT UNION OF AMERICA EIN 48-0477295 · last filed 990 for 2024
- MILLENNIUM CORPORATE CREDIT UNION EIN 48-0615845 · last filed 990 for 2025
- JULIA KOCH FAMILY PHILANTHROPY FUND EIN 87-3659591 · last filed 990 for 2024
- UNLIKELY GIVING INC EIN 83-3177094 · last filed 990 for 2024
- KEY CHANGE INC EIN 83-3116152 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA EIN 48-0554440 · last filed 990 for 2025