Civic Intelligence

Western Montana Professional Learning Collaborative

EIN 46-2510133 • 501(c)3 • Trout Creek, MT

Pub. 78 Eligible990-N Coverage

Profile

The mission of the corporation is to provide high quality professional development opportunities and services which support communities of lifelong learners to achieve successful outcomes for children, youth, and the western montana community. Areas of focus shall include, but not be limited to: professional development, consultation, technical assistance, technology services, purchasing services, and all other areas authorized by law.

PO Box 1516Trout Creek, MT 59874

www.wmplc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$43,072

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

193%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$135,646

Up $54,210 (+67%) from 2023

Liabilities

Up

$13

Up $13 from 2023

Net Assets

Up

$135,633

Up $54,197 (+67%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$794,506

Up $343,906 (+76%) from 2023

Expenses

Up

$740,309

Up $298,115 (+67%) from 2023

Net Income

Up

$54,197

Up $45,791 (+545%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2015: $50,440Liabilities 2015: $920Net Assets 2015: $49,5202015Assets 2016: $67,199Liabilities 2016: $0Net Assets 2016: $67,1992016Assets 2017: $77,058Liabilities 2017: $0Net Assets 2017: $77,0582017Assets 2018: $89,578Liabilities 2018: $0Net Assets 2018: $89,5782018Assets 2019: $89,215Liabilities 2019: $0Net Assets 2019: $89,2152019Assets 2020: $107,749Liabilities 2020: $0Net Assets 2020: $107,7492020Assets 2021: $88,017Liabilities 2021: $0Net Assets 2021: $88,0172021Assets 2022: $73,030Net Assets 2022: $73,0302022Assets 2023: $81,436Liabilities 2023: $0Net Assets 2023: $81,4362023Assets 2024: $135,646Liabilities 2024: $13Net Assets 2024: $135,6332024

Highlighted filing

2024

Assets$135,646
Liabilities$13
Net Assets$135,633
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $57,943Expenses 2015: $54,405Net Income 2015: $3,5382015Revenue 2016: $67,779Expenses 2016: $50,863Net Income 2016: $16,9162016Revenue 2017: $103,685Expenses 2017: $93,731Net Income 2017: $9,9542017Revenue 2018: $167,174Expenses 2018: $153,774Net Income 2018: $13,4002018Revenue 2019: $139,107Expenses 2019: $138,728Net Income 2019: $3792019Revenue 2020: $142,373Expenses 2020: $119,026Net Income 2020: $23,3472020Revenue 2021: $97,432Expenses 2021: $117,164Net Income 2021: -$19,7322021Revenue 2022: $153,876Expenses 2022: $168,863Net Income 2022: -$14,9872022Revenue 2023: $450,600Expenses 2023: $442,194Net Income 2023: $8,4062023Revenue 2024: $794,506Expenses 2024: $740,309Net Income 2024: $54,1972024

Highlighted filing

2024

Revenue$794,506
Expenses$740,309
Net Income$54,197
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$135,646
Liabilities
$13
Net assets
$135,633
Revenue
$794,506
Expenses
$740,309
Net income
$54,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$7.95$7.40$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.51$4.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.54$1.69$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.97$1.17$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.42$1.19$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.39$1.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.67$1.54$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.04$0.94$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.68$0.51$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.58$0.54$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$794,506
Mission and Program Overview

Mission

The mission of the corporation is to provide high quality professional development opportunities and services which support communities of lifelong learners to achieve successful outcomes for children, youth, and the western montana community. Areas of focus shall include, but not be limited to: professional development, consultation, technical assistance, technology services, purchasing services, and all other areas authorized by law.

The mission of the corporation is to provide high quality professional development opportunities and services which support communities of lifelong learners to achieve successful outcomes for children and youth throughout montana. Areas of focus shall include, but not be limited to: professional development, consultation, contractual services, technical assistance, technology services, purchasing services, and all other areas authorized by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,048$127,075▲ $48,027
Accounts Receivable$1,859$8,042▲ $6,183
Inventories for Sale or Use$529$529→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,436$135,646▲ $54,210
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$13-
Total Liabilities$0$13▲ $13
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,436$135,633▲ $54,197
Total Net Assets Fund Balance$81,436$135,633▲ $54,197
Total Liabilities and Net Assets / Fund Balance$81,436$135,646▲ $54,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,000$1,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy FouhyResource NavPT$68,617$68,617
Jessica JohnsonExecutive DirectorPT$45,651$45,651
Erin LipkindCo-directorPT$14,426$14,426
Daisy CarlsmithTechnologyPT$10,995$10,995

Board Members and Trustees

NameTitle
Claire Hibbs-cheffBoard Chair
Jon MartinVice Chair
Jessica DodgeBookkeeping
Ionela RusnacSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$642,194
Program Service Revenue
$150,375
Investment Income
$1,937
Other Revenue
$0
All Other Contributions
$642,194
Change in Net Assets
$54,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,009
Salaries, Compensation, and Employee Benefits$180,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,720$13,969-$139,689
All Other Expenses$37,203$6,355-$43,558
Other Expenses$19,179--$19,179
Payroll Taxes-$14,421-$14,421
Other Employee Benefits-$13,861-$13,861
Other Salaries and Wages$11,096$1,233-$12,329
Fees for Services Accounting-$9,440-$9,440
Travel-$9,339-$9,339
Insurance-$2,683-$2,683
Office Expenses$250$30-$280
Total Functional Expenses$668,978$71,331$0$740,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Montana Professional Learning
EIN
46-2510133
Phone
4065291113
Address
PO BOX 1516, TROUT CREEK, MT 59874

Signing Officer

Name
Jessica Johnson
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Shannon L Hicks CPA
Phone
4067213555
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IRS990/Desc0THE MONTANA PROFESSIONAL LEARNING COLLABORATIVE (MTPLC) OFFERS REGIONAL PROFESSIONAL DEVELOPMENT PROGRAMS (FACE-TO-FACE, ONLINE, AND IN A BLENDED FORMAT) THROUGHOUT THE STATE OF MONTANA. WE CURRENTLY SERVE OVER 1,000 SCHOOLS IN MONTANA'S 490 SCHOOL DISTRICTS.THE AUGUST INSTITUTE IS ONE OF THE MANY EVENTS MTPLC OFFERS DURING THE YEAR WHICH FOCUSES ON TEACHING AND LEARNING THROUGH A HOLISTIC APPROACH TO EDUCATION, WHICH EMPHASIZES THE DEVELOPMENT OF THE WHOLE PERSON, RATHER THAN FOCUSING SOLELY ON ACADEMIC ACHIEVEMENT. WE STRIVE TO INTEGRATE EMOTIONAL, SOCIAL, ETHICAL, AND COGNITIVE GROWTH TO SUPPORT STAFF AND STUDENTS IN A WELL-ROUNDED WAY. THIS APPROACH RECOGNIZES THAT LEARNING IS NOT JUST ABOUT ACQUIRING FACTS BUT ALSO ABOUT CULTIVATING CRITICAL THINKING, EMPATHY, CREATIVITY, RESLIIENCE, AND A SENSE OF PURPOSE.DURING 2024, MTPLC SERVED OVER 1,000 SCHOOLS AND EDUCATORS THROUGHOUT MONTANA. OVER 250 EDUCATORS ATTENDED THE ANNUAL AUGUST INSTITUTE. MTPLC CONTINUED TO OFFER ONLINE COURSES AND A VARIETY OF WORKSHOPS THAT ALIGNED WITH THE NEEDS OF MT EDUCATORS.MTPLC CONTINUED TO PARTNER WITH THE MONTANA SMALL SCHOOL ALLIANCE (MSSA) TO RECEIVE AND MANAGE THEIR EXISTING $1,000,000 IN FEDERAL FUNDING AND AN ADDITIONAL $1,000,000 IN FEDERAL FUNDING TO INCREASE THE EQUITY OF STUDENT SERVICES FOR RURAL, TRIBAL, AND FRONTIER SCHOOLS ACROSS THE STATE OF MONTANA. THIS PARTNERSHIP AIMS TO SERVE OVER 300 SMALL SCHOOL DISTRICTS, AS WELL AS TRIBAL SCHOOLS, BY PROVIDING COUNSELING SUPPORT, MENTAL HEALTH SERVICES, AND PROVEN VIOLENCE PREVENTION TOOLS DESPERATELY NEEDED BY STUDENTS, STAFF, AND FAMILIES ACROSS MONTANA. THE GRANT WILL HELP FUND INCREASED ACCESS TO PROFESSIONAL DEVELOPMENT, BASIC NEEDS RESOURCES, TRAUMA-INFORMED CARE, SCHOOL COUNSELORS, E-THERAPY ASSESSMENTS, AND TREATMENT. IN THE FALL OF 2024 MTPLC HIRED A FULL-TIME EXECUTIVE DIRECTOR IN ORDER TO MANAGE THE GROWING SERVICE AREAS PROVIDED THROUGH EACH STRAND OF MTPLC'S INITIATIVES.
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IRS990/MissionDesc0THE MISSION OF THE CORPORATION IS TO PROVIDE HIGH QUALITY PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND SERVICES WHICH SUPPORT COMMUNITIES OF LIFELONG LEARNERS TO ACHIEVE SUCCESSFUL OUTCOMES FOR CHILDREN AND YOUTH THROUGHOUT MONTANA. AREAS OF FOCUS SHALL INCLUDE, BUT NOT BE LIMITED TO: PROFESSIONAL DEVELOPMENT, CONSULTATION, CONTRACTUAL SERVICES, TECHNICAL ASSISTANCE, TECHNOLOGY SERVICES, PURCHASING SERVICES, AND ALL OTHER AREAS AUTHORIZED BY LAW.
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IRS990/OtherExpensesGrp/Desc0SSV GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1AP WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2AUGUST INSTITUTE EXPENSES
IRS990/OtherExpensesGrp/Desc3ON-SITE SERVICE
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IRS990/OtherExpensesGrp/ProgramServicesAmt125015
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01937
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IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt01607090
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01609499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/VotingMembersGoverningBodyCnt03
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