The Missoula Community School
- Assets
- $332.9k
- Revenue
- $608.7k
- Investments
- $0.0
- Employees
- 20
- Location
- Missoula, MT
- Founding
- 06/2002
- Data as of
- 06/2022
- EIN
- 81-0541487
Organization Overview
The Missoula Community School is located in Missoula, MT. The organization was established in 2002. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Missoula Community School employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missoula Community School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Missoula Community School generated $608.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $535.4k during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EARLY HIGH-QUALITY EDUCATION TO CHILDREN IN THE MISSOULA COMMUNITY AGES 2 TO 6 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR ENDING JUNE 30, 2022, MISSOULA COMMUNITY SCHOOL (MCS) PROVIDED A HIGH-QUALITY EARLY CHILDHOOD PROGRAM FOR 58 CHILDREN AGES TWO THROUGH SIX. SUMMER PROGRAMS WERE OFFERED AS WELL SERVING CHILDREN AGES TWO THROUGH EIGHT. MCS IS LICENSED THROUGH THE STATE OF MONTANA AS A CHILD CARE CENTER (PROVIDER # PV82658). WE ARE IN COMPLIANCE WITH ALL CHILD CARE REGULATIONS, INCLUDING CONTINUAL PROFESSIONAL TRAINING HOURS. THIS YEAR WE HAVE CONTINUED IN THE STARS TO QUALITY PROGRAM, RENEWING AT A LEVEL 2. DURING THIS FISCAL YEAR THE SCHOOL EMPLOYED A FULL-TIME DIRECTOR, EIGHT FULL-TIME TEACHERS, TWO PART-TIME ASSISTANTS, A PART-TIME OFFICE ASSISTANT, AND REGULAR EXTENDED CARE PROVIDERS AND SUBSTITUTES. ONE TEACHER SPENT ONE DAY A WEEK AS THE SCHOOL'S MINDFULNESS COORDINATOR, DEVELOPING LESSONS FOR EACH CLASS TO PARTICIPATE IN AND PROVIDING COMMUNITY OUTREACH. MCS IS A PROGRESSIVE SCHOOL FOLLOWING BEST PRACTICES IN EARLY CHILDHOOD EDUCATION. DURING THE FISCAL YEAR ENDING ON 6/30/2022, WE WERE ABLE TO WORK WITH VARIOUS APPROVED PROFESSIONAL DEVELOPMENT SPECIALISTS, AND THE SCHOOL WAS ABLE TO OFFER TRAINING HOURS FOR SPECIFIC STAFF MEETINGS AND TRAINING DAYS. THE SCHOOL CONTINUES TO UTILIZE VOLUNTEERS, MOSTLY PARENTS, IN-PERSON FOR VARIOUS EVENTS. VOLUNTEER HOURS CONTINUE TO BE HIGH THROUGH COMMITTEE WORK AND STAFF SUPPORT. WE ARE EXCITED TO HAVE MORE PARENT VOLUNTEERS IN THE CLASSROOM. THE SCHOOL CONTINUES TO BE A PLACE THAT FAMILIES FROM ALL ECONOMIC BACKGROUNDS CAN ATTEND. A SCHOLARSHIP FUND IS PRESENT IN OUR BUDGET. FAMILIES APPLY THROUGH A NATIONAL ORGANIZATION, SSS BY NAIS. WE ALSO ACCEPT BEST BEGINNINGS THROUGH THE STATE OF MONTANA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristal Crowley E Dir 7/1-8/31 | Officer | 40 | $43,369 |
Katherine Davis E Dir 9/1-6/30 | Officer | 40 | $36,272 |
Mary Pat Hertz Board Member | Trustee | 2 | $654 |
Erika Martin Secretary | OfficerTrustee | 7.5 | $0 |
Ashley Connell-Melwani Pres 11/1-6/30 | OfficerTrustee | 15 | $0 |
Sarah Thomas Vice President | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,119 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,119 |
| Total Program Service Revenue | $493,691 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,081 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $608,657 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $230 |
| Grants and other assistance to domestic individuals. | $2,900 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,104 |
| Compensation of current officers, directors, key employees. | $32,140 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $305,843 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,010 |
| Payroll taxes | $30,450 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $764 |
| Office expenses | $23,240 |
| Information technology | $912 |
| Royalties | $0 |
| Occupancy | $63,028 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,839 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,210 |
| Insurance | $5,923 |
| All other expenses | $2,421 |
| Total functional expenses | $535,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,875 |
| Savings and temporary cash investments | $30,846 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $200 |
| Net Land, buildings, and equipment | $12,007 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $332,928 |
| Accounts payable and accrued expenses | $4,731 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,576 |
| Total liabilities | $9,307 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $323,621 |
| Total liabilities and net assets/fund balances | $332,928 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Missoula Community School has recieved totaling $179.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $179 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Small Wonders Preschool And Childcare Center Inc Fargo, ND | $1,322,875 | $6,805,299 |
Friends Of Children And Families Inc Boise, ID | $3,302,852 | $6,133,054 |
Shiloh Christian School Bismarck, ND | $18,808,002 | $5,796,706 |
Ravalli Head Start Inc Hamilton, MT | $2,832,913 | $3,460,637 |
Child Start Inc Missoula, MT | $999,473 | $3,435,140 |
Missoula International School Missoula, MT | $10,535,880 | $2,793,996 |
Pioneer Montessori School Ketchum, ID | $3,220,855 | $1,630,025 |
Kootenai Valley Head Start Inc Libby, MT | $672,476 | $1,755,045 |
Idaho Head Start Association Inc Boise, ID | $445,773 | $1,645,629 |
Dakota Montessori School Fargo, ND | $2,774,633 | $1,527,928 |
Montessori School Of Cheyenne Cheyenne, WY | $2,587,178 | $1,644,322 |
St Thomas Child And Family Center Great Falls, MT | $5,522,081 | $1,264,961 |