Civic Intelligence

Community School Collaborative

990 • Fiscal year 2024 • EIN 83-3136453

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 23, 2024

Organization Profilewww.csc4kids.org
PO Box 548Livingston, MT 59047

(406) 222-3292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$61,308

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$228,198

Up $48,043 (+27%) from 2023

Net Assets

Up

$219,310

Up $42,906 (+24%) from 2023

Liabilities

Up

$8,888

Up $5,137 (+137%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$266,154

Up $134,656 (+102%) from 2023

Expenses

Up

$223,248

Up $116,975 (+110%) from 2023

Net Income

Up

$42,906

Up $17,681 (+70%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2022: $152,400Liabilities 2022: $1,221Net Assets 2022: $151,1792022Assets 2023: $180,155Liabilities 2023: $3,751Net Assets 2023: $176,4042023Assets 2024: $228,198Liabilities 2024: $8,888Net Assets 2024: $219,3102024Assets 2025: $145,201Liabilities 2025: $1,209Net Assets 2025: $143,9922025

Highlighted filing

2024

Assets$228,198
Liabilities$8,888
Net Assets$219,310
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $154,193Expenses 2022: $79,148Net Income 2022: $75,0452022Revenue 2023: $131,498Expenses 2023: $106,273Net Income 2023: $25,2252023Revenue 2024: $266,154Expenses 2024: $223,248Net Income 2024: $42,9062024Revenue 2025: $186,637Expenses 2025: $261,955Net Income 2025: -$75,3182025

Highlighted filing

2024

Revenue$266,154
Expenses$223,248
Net Income$42,906
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$266,154
Mission and Program Overview

Mission

Our mission is to enrich the education of middle school students by exposing them to a broad variety of experiences that expand their horizons, create awareness of career pathways and strengthen connections among students, school and community.

Community School Collaborative empowers Park County youth through innovative career exploration experiences to achieve a fulfilling and meaningful education, career and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,459$141,631▼ $33,828
Cash and Non-Interest-Bearing Accounts$4,696$86,567▲ $81,871
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$180,155$228,198▲ $48,043
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,751$8,888▲ $5,137
Total Liabilities$3,751$8,888▲ $5,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,404$219,310▲ $42,906
Total Net Assets Fund Balance$176,404$219,310▲ $42,906
Total Liabilities and Net Assets / Fund Balance$180,155$228,198▲ $48,043
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina MorrisonPast Exec DirectorFT$61,308$61,308

Board Members and Trustees

NameTitle
Yvonne BrutgerPresident
Leah BrandVice President
Emily KempeCurr Exec Director
Cindy MillerDirector
Don GimbelDirector
Joel MoweryDirector
Lee WatsonDirector
Mary PedersenDirector
Laurie Nelson-KnuchelSecretary
Ryan AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,712
Program Service Revenue
$0
Investment Income
$5,442
Other Revenue
$0
All Other Contributions
$105,929
Change in Net Assets
$42,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,227
Other Expenses$51,771
Total Fundraising Expense$3,690
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,968$33,586-$83,554
Other Salaries and Wages$46,182$25,718-$71,900
Payroll Taxes$7,653$8,120-$15,773
Office Expenses$2,960$2,697$3,690$9,347
Fees for Services Accounting-$7,300-$7,300
Fees for Services Other$6,841--$6,841
Information Technology$3,594$2,997-$6,591
Conferences and Meetings$751$4,579-$5,330
Insurance$1,660$1,157-$2,817
Occupancy-$2,500-$2,500
Advertising-$1,726-$1,726
All Other Expenses$361$288-$649
Fees for Services Legal-$448-$448
Other Expenses$364--$364
Grants to Domestic Orgs$250--$250
Total Functional Expenses$128,442$91,116$3,690$223,248
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
No
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 B, Line 12C

“Each director is required to annually deliver to the Board Chair a completed disclosure form listing any actual, potential, or apparent conflicts.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community School Collaborative
EIN
83-3136453
Phone
4062223292
Address
PO Box 548, Livingston, MT 59047

Signing Officer

Name
Leah Brand
Title
Current President
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Kempe
Formed
2019
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
114

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosie Barndt CPA PC
Phone
4062090411
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IRS990/Desc0The Community School Collaborative (CSC) achieved significant milestones this fiscal year in empowering youth through career exploration and community engagement. We successfully organized 6 Cougar Career Days and 9 Pop Up Clubs, providing 272 Sleeping Giant Middle School (SGMS) students with opportunities to engage with their local community. Through 7 job shadow placements, students gained hands-on experience in various fields, contributing to a total of 4,540 student hours spent exploring future career options.Our partnerships with 64 local businesses and organizations have been instrumental in this effort, with these community partners generously sharing their knowledge. Additionally, our dedicated network of volunteers contributed 2,712 hours mentoring youth and supporting career exploration programs.This year, CSC also grew its staff, expanding from 1.5 to 3 full-time employees to better meet the needs of the programs and students we serve. For the first time, CSC acquired central office space in downtown Livingston, solidifying our presence in the community and enhancing our ability to coordinate efforts and serve the youth of Park County.
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08120
IRS990/PayrollTaxesGrp/ProgramServicesAmt07653
IRS990/PayrollTaxesGrp/TotalAmt015773
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Emily Kempe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0454
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039735
IRS990/PYRevenuesLessExpensesAmt025679
IRS990/PYSalariesCompEmpBnftPaidAmt066538
IRS990/PYTotalExpensesAmt0106273
IRS990/PYTotalRevenueAmt0131952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94550
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt0607909
IRS990ScheduleA/SubstantialContributorsTotAmt029141
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637050
IRS990ScheduleA/TotalSupportAmt0642946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director is required to annually deliver to the Board Chair a completed disclosure form listing any actual, potential, or apparent conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180155
IRS990/TotalAssetsEOYAmt0228198
IRS990/TotalAssetsGrp/BOYAmt0180155
IRS990/TotalAssetsGrp/EOYAmt0228198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260712
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03751
IRS990/TotalLiabilitiesEOYAmt08888
IRS990/TotalLiabilitiesGrp/BOYAmt03751
IRS990/TotalLiabilitiesGrp/EOYAmt08888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219310
IRS990/TotalProgramServiceExpensesAmt0128442
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061308
IRS990/TotalRevenueGrp/ExclusionAmt05442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266154
IRS990/TotalVolunteersCnt0114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228198
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 548

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,198
Liabilities
$8,888
Net assets
$219,310
Revenue
$266,154
Expenses
$223,248
Net income
$42,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$1.87$2.62$0.75
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.19$2.66$2.23$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$1.31$1.06$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.54$0.79$0.75