Civic Intelligence

The Montana Learning Center at Canyon Ferry Lake

EIN 16-1694479 • 501(c)3 • Helena, MT

Profile

The montana learning center provides educational programs for students ranging from first graders through adults.

7653 Canyon Ferry RdHelena, MT 59602

www.montanalearning.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$91,233

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$658,383

Up $47,608 (+7.8%) from 2023

Liabilities

Up

$83,013

Up $10,437 (+14%) from 2023

Net Assets

Up

$575,370

Up $37,171 (+6.9%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Down

$583,423

Down $29,074 (-4.7%) from 2023

Expenses

Up

$595,050

Up $44,178 (+8.0%) from 2023

Net Income

Down

-$11,627

Down $73,252 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $238,316Liabilities 2011: $27,499Net Assets 2011: $210,8172011Assets 2012: $211,830Liabilities 2012: $1,071Net Assets 2012: $210,7592012Assets 2013: $184,106Liabilities 2013: $995Net Assets 2013: $183,1112013Assets 2014: $165,817Liabilities 2014: $861Net Assets 2014: $164,9562014Assets 2015: $177,581Liabilities 2015: $878Net Assets 2015: $176,7032015Assets 2016: $185,392Liabilities 2016: $1,104Net Assets 2016: $184,2882016Assets 2017: $157,003Liabilities 2017: $2,558Net Assets 2017: $154,4452017Assets 2018: $386,789Liabilities 2018: $66,222Net Assets 2018: $320,5672018Assets 2019: $448,556Liabilities 2019: $58,396Net Assets 2019: $390,1602019Assets 2020: $639,139Liabilities 2020: $202,793Net Assets 2020: $436,3462020Assets 2021: $530,738Liabilities 2021: $76,058Net Assets 2021: $454,6802021Assets 2022: $562,786Liabilities 2022: $86,212Net Assets 2022: $476,5742022Assets 2023: $610,775Liabilities 2023: $72,576Net Assets 2023: $538,1992023Assets 2024: $658,383Liabilities 2024: $83,013Net Assets 2024: $575,3702024

Highlighted filing

2024

Assets$658,383
Liabilities$83,013
Net Assets$575,370
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $415,5812011Expenses 2012: $221,9432012Revenue 2013: $140,260Expenses 2013: $169,776Net Income 2013: -$29,5162013Revenue 2014: $110,377Expenses 2014: $128,532Net Income 2014: -$18,1552014Revenue 2015: $140,847Expenses 2015: $129,100Net Income 2015: $11,7472015Revenue 2016: $187,919Expenses 2016: $180,334Net Income 2016: $7,5852016Revenue 2017: $230,473Expenses 2017: $260,316Net Income 2017: -$29,8432017Revenue 2018: $416,289Expenses 2018: $250,467Net Income 2018: $165,8222018Revenue 2019: $381,927Expenses 2019: $314,531Net Income 2019: $67,3962019Revenue 2020: $493,670Expenses 2020: $447,484Net Income 2020: $46,1862020Revenue 2021: $496,681Expenses 2021: $478,347Net Income 2021: $18,3342021Revenue 2022: $577,986Expenses 2022: $556,092Net Income 2022: $21,8942022Revenue 2023: $612,497Expenses 2023: $550,872Net Income 2023: $61,6252023Revenue 2024: $583,423Expenses 2024: $595,050Net Income 2024: -$11,6272024

Highlighted filing

2024

Revenue$583,423
Expenses$595,050
Net Income-$11,627
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$658,383
Liabilities
$83,013
Net assets
$575,370
Revenue
$583,423
Expenses
$595,050
Net income
-$11,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.58$0.83$5.75$5.83$5.95$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.73$5.38$6.12$5.51$0.62
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.86$4.77$5.78$5.56$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.76$4.55$4.97$4.78$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$2.03$4.36$4.94$4.47$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.58$3.90$3.82$3.15$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.66$3.21$4.16$2.50$1.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.54$2.30$2.60$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$1.88$1.80$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$1.41$1.29$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$1.10$1.29$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.40$1.70$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.27$2.11$4.16