Civic Intelligence

Odyssey Early Learning Center

990 • Fiscal year 2021 • EIN 82-2661015

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

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

66th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,501

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

278%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

104%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$244,033

Up $179,437 (+278%) from 2020

Net Assets

Up

$240,122

Up $178,253 (+288%) from 2020

Liabilities

Up

$3,911

Up $1,184 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$357,955

Up $182,799 (+104%) from 2020

Expenses

Up

$179,702

Up $32,541 (+22%) from 2020

Net Income

Up

$178,253

Up $150,258 (+537%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$244,033
Liabilities$3,911
Net Assets$240,122
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$357,955
Expenses$179,702
Net Income$178,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$357,955
Mission and Program Overview

Mission

Childcare and early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,596$244,033▲ $179,437
Savings and Temporary Cash Investments-$0-
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$64,596$244,033▲ $179,437
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,727$3,911▲ $1,184
Total Liabilities$2,727$3,911▲ $1,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,869$240,122▲ $178,253
Total Net Assets Fund Balance$61,869$240,122▲ $178,253
Total Liabilities and Net Assets / Fund Balance$64,596$244,033▲ $179,437
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron CahsmoreExecutive DirectorPT$12,501$12,501

Board Members and Trustees

NameTitle
Steve GiegerPresident
Jake MahanBoard Member
Lauren JohnsonBoard Member
Rich ReneauBoard Member
Laura StraussSecretary
Jamie CottomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,335
Program Service Revenue
$141,620
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$178,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,082
Other Expenses$50,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,027--$106,027
Current Officers, Directors, Trustees, and Key Employees$12,501--$12,501
Payroll Taxes$10,554--$10,554
All Other Expenses$4,511--$4,511
Insurance$3,884--$3,884
Other Expenses$3,196--$3,196
Fees for Services Accounting$2,600--$2,600
Advertising$665--$665
Total Functional Expenses$179,702$0$0$179,702
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Jamie Cottom
Title
Treasurer
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
0
Employees
29

Preparer

Firm
Peck & Peck Cpas Pc
Address
312 S PACIFIC ST, DILLON, MT 59725
Preparer
Kevin D Peck
Phone
4066834254
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064596
IRS990/TotalAssetsEOYAmt0244033
IRS990/TotalAssetsGrp/BOYAmt064596
IRS990/TotalAssetsGrp/EOYAmt0244033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216335
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179702
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240122
IRS990/TotalProgramServiceExpensesAmt0179702
IRS990/TotalProgramServiceRevenueAmt0141620
IRS990/TotalReportableCompFromOrgAmt012501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244033
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0512 1/2 WASHINGTON ST
IRS990/USAddress/CityNm0DILLON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059725
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0JAMIE COTTOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
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/ReturnTs02022-10-27T14:33:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTTOM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,033
Liabilities
$3,911
Net assets
$240,122
Revenue
$357,955
Expenses
$179,702
Net income
$178,253
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
2021Detailed filing. Detailed filing data is available for this year.$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
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