Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Western Montana Professional Learning Collaborative
990EZ • Fiscal year 2020 • EIN 46-2510133
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 30.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$107,749
Up $18,534 (+21%) from 2019
Net Assets
Up$107,749
Up $18,534 (+21%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$142,373
Up $3,266 (+2.3%) from 2019
Expenses
Down$119,026
Down $19,702 (-14%) from 2019
Net Income
Up$23,347
Up $22,968 (+6060%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 22, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $142,373
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WMPLC OFFERS REGIONAL PROFESSIONAL DEVELOPMENT PROGRAMS IN WESTERN MONTANA AND SURROUNDING COMMUNITIES IN SEVEN COUNTIES AND CURRENTLY SERVES 77 SCHOOL DISTRICTS, 154 SCHOOLS, 180 ADMINISTRATORS, 3016 CERTIFIED STAFF AND 40,077 STUDENTS. WE ALSO NOW PROVIDE PROFESSIONAL DEVELOPMENT ONLINE TO EDUCATORS THROUGHOUT MONTANA. THE AUGUST INSTITUE IS ONE OF THE MANY EVENTS WMPLC OFFERS DURING THE YEAR WHICH FOCUSES ON TEACHING AND LEARNING THROUGH TECHNOLOGY. DURING 2020, 219 PEOPLE ATTENDED THE ONLINE AUGUST INSTITUTE. WE ARE PLEASED THAT WE OFFERED 110 PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN 2020. | $0 | $92,241 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAISY CARLSMITH | Director | PT | $43,500 | - | $43,500 |
| KARLA MILLER | Secretary/Treasurer | - | $0 | - | - |
| JOAN GRAHAM | Vice Chair | - | $0 | - | - |
| JESSICA JOHNSON | Vice Chair | - | $0 | - | - |
| ERIN LIPKIND | Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Western Montana Professional Learning
- EIN
- 46-2510133
- Phone
- 4065291113
- Address
- PO BOX 1516, TROUT CREEK, MT 59874-1516
Signing Officer
- Name
- Daisy Carlsmith
- Title
- Director
- Phone
- 4065291113
- Signed
- 2021-02-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anderson Zurmuehlen & Co Pc
- Address
- 1821 SOUTH AVE WEST FL 5, MISSOULA, MT 59801
- Preparer
- Iris a Owen CPA
- Phone
- 4067217800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: glacier bank. Amount: 852.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: august institute expenses. Amount: 360. Description: course cost. Amount: 1,553. Description: dues and subscriptions. Amount: 444. Description: insurance. Amount: 425. Description: merchant fees. Amount: 1,626. Description: office supplies. Amount: 1,679. Description: taxes and license. Amount: 20. Description: travel. Amount: 126. Description: iefa expenses. Amount: 284. Description: quickbooks payment fees. Amount: 979. Description: epass expense. Amount: 1,349. Description: gifts. Amount: 200. Total to form 990-ez, line 16: 9,045.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -4,813.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 8,435. End of year amount: 3,007. Description: inventory. Beg. Of year amount: 529. End of year amount: 529.”
Raw XML Appendix192 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSICA DODGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082655950 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1217 BALDY MNT RD STE 101A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDPOINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80251 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104213 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90611 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23347 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 48460 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89215 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107749 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142373 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89215 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107749 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 43500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAISY CARLSMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KARLA MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOAN GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIN LIPKIND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8964 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3536 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4813 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9045 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 852 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 122 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50910 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WMPLC OFFERS REGIONAL PROFESSIONAL DEVELOPMENT PROGRAMS IN WESTERN MONTANA AND SURROUNDING COMMUNITIES IN SEVEN COUNTIES AND CURRENTLY SERVES 77 SCHOOL DISTRICTS, 154 SCHOOLS, 180 ADMINISTRATORS, 3016 CERTIFIED STAFF AND 40,077 STUDENTS. WE ALSO NOW PROVIDE PROFESSIONAL DEVELOPMENT ONLINE TO EDUCATORS THROUGHOUT MONTANA. THE AUGUST INSTITUE IS ONE OF THE MANY EVENTS WMPLC OFFERS DURING THE YEAR WHICH FOCUSES ON TEACHING AND LEARNING THROUGH TECHNOLOGY. DURING 2020, 219 PEOPLE ATTENDED THE ONLINE AUGUST INSTITUTE. WE ARE PLEASED THAT WE OFFERED 110 PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN 2020. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92241 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61399 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 119026 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92241 |
| IRS990EZ/TotalRevenueAmt | 0 | 142373 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WMPLC.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 232863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 358803 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 538866 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 19000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 11800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 52800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 19000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 11800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 52800 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 113921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67779 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 591666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 113921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 139107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 591666 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: GLACIER BANK. AMOUNT: 852. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: AUGUST INSTITUTE EXPENSES. AMOUNT: 360. DESCRIPTION: COURSE COST. AMOUNT: 1,553. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 444. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,626. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,679. DESCRIPTION: TAXES AND LICENSE. AMOUNT: 20. DESCRIPTION: TRAVEL. AMOUNT: 126. DESCRIPTION: IEFA EXPENSES. AMOUNT: 284. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 979. DESCRIPTION: EPASS EXPENSE. AMOUNT: 1,349. DESCRIPTION: GIFTS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 9,045. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -4,813. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,435. END OF YEAR AMOUNT: 3,007. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 529. END OF YEAR AMOUNT: 529. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAISY CARLSMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065291113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTERN MONTANA PROFESSIONAL LEARNING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COLLABORATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 462510133 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065291113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1516 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROUT CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 598741516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810385940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON ZURMUEHLEN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1821 SOUTH AVE WEST FL 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067217800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | IRIS A OWEN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-24T11:00:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAISY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARLSMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,749
- Liabilities
- $0
- Net assets
- $107,749
- Revenue
- $142,373
- Expenses
- $119,026
- Net income
- $23,347