Civic Intelligence

Missoula International School

EIN 81-0501614 • 501(c)3 • Missoula, MT

Profile

Missoula international school inspires principled global citizens and lifelong learners through a challenging bilingual education from preschool to eighth grade.

808 S 3rd St WMissoula, MT 59801

www.mismt.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.56x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$187,934

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$10,257,521

Down $655,310 (-6.0%) from 2024

Liabilities

Down

$3,488,014

Down $3,106,727 (-47%) from 2024

Net Assets

Up

$6,769,507

Up $2,451,417 (+57%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$6,255,370

Up $2,276,174 (+57%) from 2024

Expenses

Up

$3,803,953

Up $115,043 (+3.1%) from 2024

Net Income

Up

$2,451,417

Up $2,161,131 (+744%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $110,424Liabilities 2011: $136,327Net Assets 2011: -$25,9032011Assets 2012: $160,449Liabilities 2012: $188,392Net Assets 2012: -$27,9432012Assets 2013: $236,609Liabilities 2013: $263,022Net Assets 2013: -$26,4132013Assets 2014: $245,915Liabilities 2014: $216,443Net Assets 2014: $29,4722014Assets 2015: $284,844Liabilities 2015: $194,084Net Assets 2015: $90,7602015Assets 2016: $655,387Liabilities 2016: $213,442Net Assets 2016: $441,9452016Assets 2017: $3,468,107Liabilities 2017: $2,656,720Net Assets 2017: $811,3872017Assets 2018: $4,158,664Liabilities 2018: $2,667,721Net Assets 2018: $1,490,9432018Assets 2019: $3,921,572Liabilities 2019: $2,360,209Net Assets 2019: $1,561,3632019Assets 2020: $5,902,151Liabilities 2020: $2,211,747Net Assets 2020: $3,690,4042020Assets 2021: $10,842,350Liabilities 2021: $6,669,009Net Assets 2021: $4,173,3412021Assets 2022: $10,535,880Liabilities 2022: $6,508,571Net Assets 2022: $4,027,3092022Assets 2023: $10,604,654Liabilities 2023: $6,576,850Net Assets 2023: $4,027,8042023Assets 2024: $10,912,831Liabilities 2024: $6,594,741Net Assets 2024: $4,318,0902024Assets 2025: $10,257,521Liabilities 2025: $3,488,014Net Assets 2025: $6,769,5072025

Highlighted filing

2025

Assets$10,257,521
Liabilities$3,488,014
Net Assets$6,769,507
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,198,6502011Expenses 2012: $1,469,4982012Expenses 2013: $1,683,5542013Revenue 2014: $1,837,196Expenses 2014: $1,781,311Net Income 2014: $55,8852014Revenue 2015: $2,069,945Expenses 2015: $2,006,356Net Income 2015: $63,5892015Revenue 2016: $2,529,047Expenses 2016: $2,177,862Net Income 2016: $351,1852016Revenue 2017: $2,695,153Expenses 2017: $2,325,711Net Income 2017: $369,4422017Revenue 2018: $2,849,778Expenses 2018: $2,508,261Net Income 2018: $341,5172018Revenue 2019: $2,722,442Expenses 2019: $2,652,022Net Income 2019: $70,4202019Revenue 2020: $4,692,326Expenses 2020: $2,563,285Net Income 2020: $2,129,0412020Revenue 2021: $3,025,646Expenses 2021: $2,542,709Net Income 2021: $482,9372021Revenue 2022: $2,793,996Expenses 2022: $2,940,028Net Income 2022: -$146,0322022Revenue 2023: $3,268,002Expenses 2023: $3,267,507Net Income 2023: $4952023Revenue 2024: $3,979,196Expenses 2024: $3,688,910Net Income 2024: $290,2862024Revenue 2025: $6,255,370Expenses 2025: $3,803,953Net Income 2025: $2,451,4172025

Highlighted filing

2025

Revenue$6,255,370
Expenses$3,803,953
Net Income$2,451,417
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,257,521
Liabilities
$3,488,014
Net assets
$6,769,507
Revenue
$6,255,370
Expenses
$3,803,953
Net income
$2,451,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$3.49$6.77$6.26$3.80$2.45
2024Detailed filing. Detailed filing data is available for this year.$10.9$6.59$4.32$3.98$3.69$0.29
2023Detailed filing. Detailed filing data is available for this year.$10.6$6.58$4.03$3.27$3.27$0.00
2022Detailed filing. Detailed filing data is available for this year.$10.5$6.51$4.03$2.79$2.94$0.15
2021Detailed filing. Detailed filing data is available for this year.$10.8$6.67$4.17$3.03$2.54$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.90$2.21$3.69$4.69$2.56$2.13
2019Detailed filing. Detailed filing data is available for this year.$3.92$2.36$1.56$2.72$2.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.16$2.67$1.49$2.85$2.51$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.47$2.66$0.81$2.70$2.33$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.44$2.53$2.18$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$2.07$2.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$1.84$1.78$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.26$0.03$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.19$0.03$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.14$0.03$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.2
Gross Receipts
$6,419,654
Mission and Program Overview

Mission

Missoula international school inspires principled global citizens and lifelong learners through a challenging bilingual education from preschool to eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,538,235$9,277,654▼ $260,581
Cash and Non-Interest-Bearing Accounts$984,253$938,936▼ $45,317
Prepaid Expenses and Deferred Charges$26,228$31,367▲ $5,139
Accounts Receivable$356,823$5,095▼ $351,728
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,912,831$10,257,521▼ $655,310
Other Assets Total$7,292$4,469▼ $2,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,947,720$2,769,848▼ $3,177,872
Accounts Payable and Accrued Expenses$255,173$414,196▲ $159,023
Deferred Revenue$384,175$299,093▼ $85,082
Other Liabilities$7,673$4,877▼ $2,796
Total Liabilities$6,594,741$3,488,014▼ $3,106,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,907,730$6,769,507▲ $2,861,777
Net Assets With Donor Restrictions$410,360--
Total Net Assets Fund Balance$4,318,090$6,769,507▲ $2,451,417
Total Liabilities and Net Assets / Fund Balance$10,912,831$10,257,521▼ $655,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,460,765$931,599$8,392,364
Land$1,645,431-$1,645,431
Equipment$171,458$205,418$376,876
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie LennoxHead of SchoolFT$170,208$17,726$187,934
Jeff KesslerAsst Head SchFT$107,382$22,565$129,947
Virginia Aten ErvingCFOFT$93,533$15,655$109,188

Board Members and Trustees

NameTitle
Emily RichardsonPast President
John DearmentPresident
Sarah FlaigVice President
Alan BraunMember
Bowman NeelyMember
Julie FogartyMember
Keegan EisenstadtMember
Kitty OrdwayMember
Maree CollinsMember
Maria ShahidMember
Ryan HansenMember
Susanne ShawMember
Stephen SiegelSecretary
Bridger PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,867,378
Program Service Revenue
$3,311,112
Investment Income
$39,170
Other Revenue
$37,710
All Other Contributions
$2,691,603
Change in Net Assets
$2,451,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,000,000Fair Market Value (FMV)
Securities Publicly Traded3$35,312Fair Market Value (FMV)
Total Noncash Contributions4$1,035,312-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,284,405
Revenue Not Reported on Financial Statements
$-29,035
Revenue Not Reported on Form 990
$-420,000
Other Revenue Adjustments
$-29,035
Total Revenue per Audited Statements
$5,864,405
Total Revenue per Form 990
$6,255,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,415,569
Other Expenses$949,684
Grants and Similar Amounts Paid$420,000
Total Fundraising Expense$83,989
Professional Fundraising Fees$18,700

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,555$72,420$723$1,461,698
Current Officers, Directors, Trustees, and Key Employees$164,645$232,646$49,008$446,299
Grants to Domestic Individuals$420,000--$420,000
Occupancy$350,002$14,737$3,684$368,423
Other Employee Benefits$286,446$18,034$4,273$308,753
Depreciation Depletion$254,733$10,726$2,681$268,140
Payroll Taxes$119,028$21,083$3,498$143,609
Pension Plan Contributions$49,845$5,215$150$55,210
All Other Expenses$46,628$1,291$800$48,719
Other Expenses$28,341$2,372-$28,341
Office Expenses$22,969$971$242$24,182
Fees for Services Professional Fundraising--$18,700$18,700
Insurance$16,256$684$171$17,111
Travel$10,224--$10,224
Fees for Services Accounting-$6,450-$6,450
Information Technology$5,569$234$59$5,862
Total Functional Expenses$3,333,101$386,863$83,989$3,803,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,803,953
Total Expenses per Audited Statements$3,412,988
Expenses per Audited Statements$3,383,953
Expenses Not Reported on Financial Statements$420,000
Other Expense Adjustments$420,000
Expenses Not Reported on Form 990$29,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,371
Fundraising Direct Expenses$29,035
Professional Fundraising Fees$18,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Online$72,148-$5,900-
Latin Nights$128,591$55,371$288$55,083
Total Events$231,146$55,371$29,035$26,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board of trustees performs an in depth review of the form 990. All trustees are provided with a copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members must immediately disclose any situation in which a conflict of interest or apparent conflict of interest arises. The board member then is excused from further discussion of the issue creating the conflict.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by periodic surveys of similar institutions in the region, annual cost of living increase, and availability of funds.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request at the organizations administrative offices.”

Filing and Contact Details

Filer

Filer Name
Missoula International School
EIN
81-0501614
Phone
4065429924
Address
808 S 3rd St W, MISSOULA, MT 59801

Signing Officer

Name
John Dearment
Title
President
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dearment
Formed
1995
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
48
Volunteers
80

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part x - fin 48 footnote mis is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in these financial statements as mis believes it had no income unrelated to its exempt purposes in 2025. With few exceptions, mis's informational return (i.r.s. Form 990) is not subject to examination by tax authorities for years prior to 2022.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $29035”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid and tuition remission $420000”

Raw XML AppendixShowing 400 of 649 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.

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IRS990/Desc0MISSOULA INTERNATIONAL SCHOOL IS A NONPROFIT, INDEPENDENT SCHOOL IN MISSOULA, MONTANA, OFFERING A UNIQUE EDUCATIONAL OPPORTUNITY FOR MISSOULA FAMILIES. MIS PROVIDES AN ENGAGING INTERNATIONAL CURRICULUM TAUGHT PRIMARILY IN SPANISH FOR CHILDREN BETWEEN THE AGES OF THREE AND FOURTEEN. MIS IS AN INTERNATIONAL BACCALAUREATE WORLD SCHOOL AUTHORIZED FOR THE PRIMARY YEARS PROGRAM (PYP). MIS OFFERS A SPANISH IMMERSION PROGRAM IN PRESCHOOL THROUGH FIFTH GRADE IN WHICH ALL OF THE TRADITIONAL SUBJECTS LANGUAGE ARTS, SCIENCE, SOCIAL STUDIES, MATH ARE TAUGHT IN SPANISH. MIS STUDENTS LEARN THE CONTENT OF A PRIMARY GRADES CURRICULUM WHILE THEY ALSO LEARN A SECOND LANGUAGE. IN THE MIDDLE SCHOOL PROGRAM, MIS PREPARES STUDENTS TO EXCEL IN A WORLD SOCIETY. THROUGH A HOLISTIC APPROACH TO LEARNING, MIS ENCOURAGES THE MIDDLE SCHOOL CHILD TO MEET AND EXCEED HIS OR HER INDIVIDUAL POTENTIAL. AT MIS, AN EXTRAORDINARY FACULTY FOCUSES ON THE EDUCATIONAL DEVELOPMENT OF EACH CHILD. THE MIS EDUCATIONAL PROGRAM IS DESIGNED TO BE DEVELOPMENTALLY APPROPRIATE AND ACADEMICALLY RIGOROUS AT EACH GRADE LEVEL. THE HEART OF MIS IS THE COLLECTIVE VISION THAT ITS TEACHERS, STAFF, PARENTS AND STUDENTS HAVE FOR A BETTER WORLD. EACH MEMBER OF OUR SCHOOL COMMUNITY PARTICIPATES IN THE DELIVERY OF OUR CURRICULUM IN A UNIQUE WAY, AND WE INVITE AND ENCOURAGE FAMILY PARTICIPATION AT MIS. MIS OFFERS:- AN INDEPENDENT PRESCHOOL THROUGH EIGHTH GRADE EDUCATIONAL CHOICE TO THE GREATER MISSOULA COMMUNITY- AN INQUIRY BASED LEARNING ENVIRONMENT THAT INSPIRES CREATIVITY AND CRITICAL THINKING AS THE FLAGSHIP PYP IB WORLD SCHOOL IN THE NORTHWEST- A FULL LANGUAGE IMMERSION ENVIRONMENT WHICH RESEARCH PROVES INCREASES COGNITIVE DEVELOPMENT, LITERACY, CULTURAL UNDERSTANDING AND SELF-CONFIDENCE- A 21ST CENTURY EDUCATION USING A STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH) BASED TEACHING APPROACH- A SAFE AND NURTURING ENVIRONMENT THAT PROMOTES FREEDOM OF EXPRESSION AND A CULTURE OF COLLABORATION IN A MULTIAGE SETTING- CLASS SIZES THAT ALLOW FOR MORE INDIVIDUAL ATTENTION AND DEEPER RELATIONSHIPS WITHIN THE SCHOOL COMMUNITY- AN ACADEMIC CULTURE THAT PROMOTES INDIVIDUAL RESPONSIBILITY AND EQUIPS STUDENTS TO TAKE ACTION AS LOCALLY AND GLOBALLY MINDED CITIZENS- A LEARNING ENVIRONMENT THAT ENCOURAGES ACADEMIC AND ARTISTIC RISK-TAKING TO DEVELOP CONFIDENCE AND FOSTER A WELL-ROUNDED INDIVIDUAL- A MULTICULTURAL ENVIRONMENT THAT CONNECTS STUDENTS WITH PEOPLE OF DIVERSE AND INTERNATIONAL PERSPECTIVES- PREPARATION FOR MIS GRADUATES WHO CONSISTENTLY EXCEL IN UPPER LEVEL ACADEMIC HIGH SCHOOL AND COLLEGE CLASSES, TRAVEL THE WORLD AND COMMUNICATE IN MULTIPLE LANGUAGES, AND CONTRIBUTE TO THEIR COMMUNITIES IN MULTIPLE WAYS.
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