Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Western Montana Professional Learning Collaborative
990EZ • Fiscal year 2022 • EIN 46-2510133
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$73,030
Down $14,987 (-17%) from 2021
Net Assets
Down$73,030
Down $14,987 (-17%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$153,876
Up $56,444 (+58%) from 2021
Expenses
Up$168,863
Up $51,699 (+44%) from 2021
Net Income
Up-$14,987
Up $4,745 (+24%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 7, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $153,876
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 (face-to-face, online, and in a blended format) in Western Montana and throughout the state of Montana. We currently serve 826 schools, 703 administrators, 10,686 certified staff and 145,634 students.THE AUGUST INSTITUTE IS ONE OF THE MANY EVENTS WMPLC OFFERS DURING THE YEAR WHICH FOCUSES ON TEACHING AND LEARNING THROUGH TECHNOLOGY. DURING 2022, 160 people attended the event; 50 in person and 110 online. In 2022, we offered an Advanced Placement online conference. 46 people registered for 5 different AP courses. The event spanned four days (June 20-23, 2022).WE OFFERED 62 PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN 2022. WMPLC CONTINUED TO OFFER INDIAN EDUCATION FOR ALL ONLINE COURSES AND WE ALSO OFFERED PROFESSIONAL DEVELOPMENT USING THE GO GRANT WE RECEIVED.On October 13, 2022, Western Montana Professional Learning Collaborative (WMPLC) partnered with the Montana Small School Alliance (MSSA) to receive and manage $1,000,000 in Federal funding (over three years) to increase the equity of student services for rural, tribal, and frontier schools across the state of Montana. The WMPLC/MSSA partnership aims to serve nearly 150 small school and frontier member 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 basic needs resources, trauma-informed care, school counselors, e-therapy assessments, and treatment. | - | $135,626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAISY CARLSMITH | Director (1st Half) | PT | $0 | - | - |
| KARLA MILLER | Treas(1st Half) | - | $0 | - | - |
| JESSICA JOHNSON | Co-Director | PT | $0 | - | - |
| ERIN LIPKIND | Co-Director | PT | $0 | - | - |
| ANNA EAST | Associate | - | $0 | - | - |
| MICHELLE MITCHELL | Board Chair | - | $0 | - | - |
| CLAIRE HIBBS-CHEFF | Vice Chair | - | $0 | - | - |
| CHRIS MORIGEAU | Treas(2nd Half) | - | $0 | - | - |
| DAISY CARLSMITH | Assis Director (Dec) | - | $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
Signing Officer
- Name
- Erin Lipkind
- Title
- Co-director
- Signed
- 2023-03-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Boyle Deveny & Meyer PC
- Address
- 305 South 4th East Suite 200, Missoula, MT 59801
- Preparer
- Shannon L Hicks CPA
- Phone
- 4067213555
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $50”
Other Expenses.1002
“Office Expenses $2220”
Other Expenses.1005
“Travel $3692”
Other Expenses.1012
“Insurance $607”
Other Expenses.1
“August institute expenses $22646”
Other Expenses.2
“Ap workshop expenses $17570”
Other Expenses.3
“COURSE EXPENSES $17323”
Other Expenses.4
“IEFA EXPENSES $15916”
Other Expenses.5
“Mandt system presenter expense $4800”
Other Expenses.6
“MERCHANT FEES $1848”
Other Expenses.7
“Quickbooks payment fees $1587”
Other Expenses.8
“Dues and subscriptions $1060”
Other Expenses.9
“Continuing education $890”
Other Expenses.10
“POSTAGE $151”
Other Expenses.11
“DIRECT DEPOSIT FEE $82”
Other Expenses.12
“MEALS $54”
Other Expenses.13
“TAXES & LICENSES $20”
Other Assets.1005
“Accounts Receivable - Beginning $5938 Accounts Receivable - Ending $9713”
Other Assets.1010
“Inventories - Beginning $529 Inventories - Ending $529”
Raw XML Appendix235 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 | false |
| 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 | 81550 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62788 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59362 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14987 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3453 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88017 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73030 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153876 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88017 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73030 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88017 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73030 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAISY CARLSMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KARLA MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIN LIPKIND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANNA EAST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELLE MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CLAIRE HIBBS-CHEFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRIS MORIGEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAISY CARLSMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Dir. (1ST HALF) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREAS(1ST HALF) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASSOCIATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREAS(2ND HALF) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ASSIS DIR (DEC) |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6467 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10242 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90516 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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/ProgramServiceRevenueAmt | 0 | 94509 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WMPLC OFFERS REGIONAL PROFESSIONAL DEVELOPMENT PROGRAMS (face-to-face, online, and in a blended format) in Western Montana and throughout the state of Montana. We currently serve 826 schools, 703 administrators, 10,686 certified staff and 145,634 students.THE AUGUST INSTITUTE IS ONE OF THE MANY EVENTS WMPLC OFFERS DURING THE YEAR WHICH FOCUSES ON TEACHING AND LEARNING THROUGH TECHNOLOGY. DURING 2022, 160 people attended the event; 50 in person and 110 online. In 2022, we offered an Advanced Placement online conference. 46 people registered for 5 different AP courses. The event spanned four days (June 20-23, 2022).WE OFFERED 62 PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN 2022. WMPLC CONTINUED TO OFFER INDIAN EDUCATION FOR ALL ONLINE COURSES AND WE ALSO OFFERED PROFESSIONAL DEVELOPMENT USING THE GO GRANT WE RECEIVED.On October 13, 2022, Western Montana Professional Learning Collaborative (WMPLC) partnered with the Montana Small School Alliance (MSSA) to receive and manage $1,000,000 in Federal funding (over three years) to increase the equity of student services for rural, tribal, and frontier schools across the state of Montana. The WMPLC/MSSA partnership aims to serve nearly 150 small school and frontier member 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 basic needs resources, trauma-informed care, school counselors, e-therapy assessments, and treatment. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 135626 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74894 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 168863 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 135626 |
| IRS990EZ/TotalRevenueAmt | 0 | 153876 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WMPLC.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 304218 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 94333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 366457 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 573553 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 32822 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 21500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 97122 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 32822 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 21500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 97122 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 153695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167174 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 670675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 153695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 670675 |
| 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 | Advertising and Promotion $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $3692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUGUST INSTITUTE EXPENSES $22646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AP WORKSHOP EXPENSES $17570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COURSE EXPENSES $17323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IEFA EXPENSES $15916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MANDT SYSTEM PRESENTER EXPENSE $4800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MERCHANT FEES $1848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | QUICKBOOKS PAYMENT FEES $1587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES AND SUBSCRIPTIONS $1060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CONTINUING EDUCATION $890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | POSTAGE $151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DIRECT DEPOSIT FEE $82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEALS $54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TAXES & LICENSES $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable - Beginning $5938 Accounts Receivable - Ending $9713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Inventories - Beginning $529 Inventories - Ending $529 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1010 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN LIPKIND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-07 |
| 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 | 59874 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810390489 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Boyle Deveny & Meyer PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 South 4th East Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Missoula |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067213555 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON L HICKS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-07T11:09:05-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ERIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LIPKIND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,030
- Liabilities
- -
- Net assets
- $73,030
- Revenue
- $153,876
- Expenses
- $168,863
- Net income
- -$14,987