Civic Intelligence

Odyssey Early Learning Center

990EZ • Fiscal year 2020 • EIN 82-2661015

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$13,586

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

79%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$64,596

Up $28,588 (+79%) from 2019

Net Assets

Up

$61,869

Up $27,995 (+83%) from 2019

Liabilities

Up

$2,727

Up $593 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Down

$175,156

Down $14,620 (-7.7%) from 2019

Expenses

Down

$147,161

Down $20,426 (-12%) from 2019

Net Income

Up

$27,995

Up $5,806 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$64,596
Liabilities$2,727
Net Assets$61,869
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$175,156
Expenses$147,161
Net Income$27,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$175,156
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.$147,161-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON CASHMOREDirectorPT$13,586-$13,586
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
2021-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $168”

Other Expenses.1012

“Insurance $4359”

Other Expenses.1

“RENT EXPENSE $11750”

Other Expenses.2

“Groceries & supplies $8295”

Other Expenses.3

“CLASSROOM SUPPLIES $5371”

Other Expenses.4

“UTILITIES $2550”

Other Expenses.5

“MISCELLANEOUS $577”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2134 Accounts Payable and Accrued Expenses - Ending $2727”

Raw XML Appendix163 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/BOYAmt036008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094191
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064596
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0175156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061869
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/CompensationAmt513586
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/OtherExpensesTotalAmt033070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDCARE AND EARLY CHILDHOOD EDUCATION
IRS990EZ/ProgramServiceRevenueAmt080965
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/GrantsAndAllocationsAmt0147161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112291
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02727
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147161
IRS990EZ/TotalProgramServiceExpensesAmt0147161
IRS990EZ/TotalRevenueAmt0175156
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 $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE $11750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROCERIES & SUPPLIES $8295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM SUPPLIES $5371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $2134 Accounts Payable and Accrued Expenses - Ending $2727
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/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN ZIMDARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/ZIPCd059725
ReturnHeader/PreparerPersonGrp/PhoneNum04066834254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin D Peck
ReturnHeader/ReturnTs02021-11-10T10:47:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMDARS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$64,596
Liabilities
$2,727
Net assets
$61,869
Revenue
$175,156
Expenses
$147,161
Net income
$27,995
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
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.18$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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