Civic Intelligence

Odyssey Early Learning Center

990EZ • Fiscal year 2019 • EIN 82-2661015

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileN/A
512 1/2 Washington StDillon, MT 59725

(406) 988-0008

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$36,008

Up $17,624 (+96%) from 2018

Net Assets

$33,874

No earlier filing loaded for comparison.

Liabilities

Down

$2,134

Down $4,565 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$189,776

Up $129,842 (+217%) from 2018

Expenses

Up

$167,587

Up $119,338 (+247%) from 2018

Net Income

Up

$22,189

Up $10,504 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2018: $18,384Liabilities 2018: $6,6992018Assets 2019: $36,008Liabilities 2019: $2,134Net Assets 2019: $33,8742019Assets 2020: $64,596Liabilities 2020: $2,727Net Assets 2020: $61,8692020Assets 2021: $244,033Liabilities 2021: $3,911Net Assets 2021: $240,1222021Assets 2022: $252,531Liabilities 2022: $7,446Net Assets 2022: $245,0852022Assets 2023: $459,460Liabilities 2023: $28,168Net Assets 2023: $431,2922023Assets 2024: $648,127Liabilities 2024: $29,008Net Assets 2024: $619,1192024

Highlighted filing

2019

Assets$36,008
Liabilities$2,134
Net Assets$33,874
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0Revenue 2018: $59,934Expenses 2018: $48,249Net Income 2018: $11,6852018Revenue 2019: $189,776Expenses 2019: $167,587Net Income 2019: $22,1892019Revenue 2020: $175,156Expenses 2020: $147,161Net Income 2020: $27,9952020Revenue 2021: $357,955Expenses 2021: $179,702Net Income 2021: $178,2532021Revenue 2022: $465,182Expenses 2022: $460,219Net Income 2022: $4,9632022Revenue 2023: $827,074Expenses 2023: $652,942Net Income 2023: $174,1322023Revenue 2024: $1,427,627Expenses 2024: $1,215,333Net Income 2024: $212,2942024

Highlighted filing

2019

Revenue$189,776
Expenses$167,587
Net Income$22,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$189,776
Mission and Program Overview

Mission

Childcare and early childhood education

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHILDCARE AND EARLY CHILDHOOD EDUCATION SERVICES TO FAMILIES IN A RURAL COMMUNITY. SERVING A COMMUNITY WITH A POPULATION OF 4000.$167,587-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON CASHMOREDirectorPT$10,200-$10,200
ESTEE AIKENPresident-$0--
DAWN ZIMDARSTreasurer-$0--
LAURA STRAUSSSecretary-$0--
STEVE GEIGERBoard Member-$0--
BRIAN KEELEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Canvas Early Learning Center
EIN
82-2661015
Phone
4069880008
Address
512 1/2 WASHINGTON ST, DILLON, MT 59725

Signing Officer

Name
Dawn Zimdars
Title
Treasurer
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Peck & Peck Cpas Pc
Address
312 S PACIFIC ST, DILLON, MT 59725-2757
Preparer
Kevin D Peck
Phone
4066834254
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $197”

Other Expenses.1012

“Insurance $5614”

Other Expenses.1

“RENT EXPENSE $15275”

Other Expenses.2

“Groceries & supplies $15074”

Other Expenses.3

“MISCELLANEOUS $3708”

Other Expenses.4

“UTILITIES $2487”

Other Expenses.5

“CLASSROOM SUPPLIES $828”

Other Expenses.6

“CONTRACT LABOR $210”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6699 Accounts Payable and Accrued Expenses - Ending $2134”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN PECK CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04066834254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 S PACIFIC ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DILLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045273
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036008
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0189776
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt510200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTEE AIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN ZIMDARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN KEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AARON CASHMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDCARE AND EARLY CHILDHOOD EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0144503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHILDCARE AND EARLY CHILDHOOD EDUCATION SERVICES TO FAMILIES IN A RURAL COMMUNITY. SERVING A COMMUNITY WITH A POPULATION OF 4000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0167587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0121794
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06699
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0167587
IRS990EZ/TotalProgramServiceExpensesAmt0167587
IRS990EZ/TotalRevenueAmt0189776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0State of Montana grant funds for low income children were received from Best Beginnings Scholarships.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE $15275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROCERIES & SUPPLIES $15074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $3708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $2487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM SUPPLIES $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $6699 Accounts Payable and Accrued Expenses - Ending $2134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN ZIMDARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANVAS EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CANV
ReturnHeader/Filer/EIN0822661015
ReturnHeader/Filer/PhoneNum04069880008
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 1/2 WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0DILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810496620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PECK & PECK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 S PACIFIC ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DILLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597252757
ReturnHeader/PreparerPersonGrp/PhoneNum04066834254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin D Peck
ReturnHeader/ReturnTs02020-10-28T14:41:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,008
Liabilities
$2,134
Net assets
$33,874
Revenue
$189,776
Expenses
$167,587
Net income
$22,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$1.43$1.22$0.21
2023Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.83$0.65$0.17
2022Summary only. Only limited summary data is available for this year.$0.25$0.01$0.25$0.47$0.46$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.36$0.18$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.18$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.19$0.17$0.02
2018Summary only. Only limited summary data is available for this year.$0.02$0.01$0.06$0.05$0.01