Montana Learning Center At Canyon Ferry Lake Inc
- Assets
- $530.7k
- Revenue
- $496.7k
- Investments
- $0.0
- Employees
- 47
- Location
- Helena, MT
- Founding
- 08/2004
- Data as of
- 12/2021
- EIN
- 16-1694479
Organization Overview
Montana Learning Center At Canyon Ferry Lake Inc is located in Helena, MT. The organization was established in 2004. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Montana Learning Center At Canyon Ferry Lake Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Learning Center At Canyon Ferry Lake Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Montana Learning Center At Canyon Ferry Lake Inc generated $496.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $478.3k during the year ending 12/2021. While expenses have increased by 20.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MONTANA LEARNING CENTER PROVIDES EDUCATIONAL PROGRAMS FOR STUDENTS RANGING FROM FIRST GRADERS THROUGH ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MONTANA LEARNING CENTER AT CANYON FERRY LAKE (MLC) PROVIDES AND PROMOTES QUALITY IMMERSION EXPERIENCES FOR ALL IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) IN A UNIQUE LAKESIDE ENVIRONMENT. PRIMARILY UTILIZING RESIDENCE CAMPS, THE COMMON GOAL ACROSS ALL PROGRAMS IS TO FOSTER ANALYTICAL THINKING SKILLS AND THEABILITY TO MAKE CONNECTIONS ACROSS DISCIPLINES. KIDS CAMPS TARGET STUDENTS FROM ELEMENTARY SCHOOL THROUGH HIGH SCHOOL, WITH NEARLY 525 YOUNG CAMPERS IN 2021, AND FOCUS ON THEMES SUCH AS EARTH AND SPACE SCIENCE. ALL CAMP STAFF INVOLVED IN PROGRAMMING ARE CERTIFIED TEACHERS, AND PROJECTS INCLUDE SEARCHING FOR AND POLISHINGMONTANA AGATES, ANALYZING SAMPLES TAKEN FROM CANYON FERRY LAKE, AND BUILDING AND PROGRAMMING ROBOTS. THE MONTANA LEARNING CENTER OFFERS POPULAR WORKSHOPS FOR TEACHERS TO HELP ENCOURAGE ANALYTICAL THINKING NOT ONLY AT CAMP BUT ALSO THROUGHOUT THE REGIONS EDUCATIONAL SYSTEM. THE MONTANA LEARNING CENTER IS NASA PARTNER THROUGH THE NORTHWEST EARTH & SCIENCE PIPELINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Hannahoe Executive Director | 40 | $62,663 | |
Kate Mattern Vice President | OfficerTrustee | 1 | $0 |
Walter Woolbaugh President & Secretary | OfficerTrustee | 1 | $0 |
Alex Schillinger Treasurer | OfficerTrustee | 2 | $0 |
Terrie Gent Director | Trustee | 1 | $0 |
Sharon Koening Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,468 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,468 |
| Total Program Service Revenue | $369,583 |
| Investment income | $747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,678 |
| Net Gain/Loss on Asset Sales | $1,081 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $496,681 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,663 |
| Compensation of current officers, directors, key employees. | $9,399 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,497 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,834 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $850 |
| Advertising and promotion | $24,780 |
| Office expenses | $5,102 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,810 |
| Travel | $1,655 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $344 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,682 |
| Insurance | $24,070 |
| All other expenses | $16,270 |
| Total functional expenses | $478,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,231 |
| Savings and temporary cash investments | $25,078 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,540 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $327,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,766 |
| Total assets | $530,738 |
| Accounts payable and accrued expenses | $76,058 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $76,058 |
| Net assets without donor restrictions | $435,180 |
| Net assets with donor restrictions | $19,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $530,738 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Montana Learning Center At Canyon Ferry Lake Inc has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $50 |
Endowment Analysis
| Beg. Balance | $14,188 |
| Earnings | $2,364 |
| Admin Expense | $191 |
| Other Expense | $685 |
| Ending Balance | $15,676 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Salmon Public School Foundation Inc Salmon, ID | $1,849,221 | $774,057 |
Morrison-Maierie Inc Group Health Plan Tr Helena, MT | $2,319,499 | $3,680,881 |
West River Foundation Sturgis, SD | $7,568,333 | $3,921,124 |
Idaho Virtual Education Partners Incorporated Star, ID | $2,036,199 | $3,090,250 |
Sicangu Owayawa Oti-Rosebud Dormitory Mission, SD | $5,924,789 | $2,325,210 |
Archie Bray Foundation Helena, MT | $9,824,434 | $1,808,986 |
Ndsu Research Foundation Fargo, ND | $10,759,749 | $1,725,085 |
Impact Campus Ministries Inc Moscow, ID | $1,195,070 | $1,679,805 |
Bismarck State College Innovations Foundation Bismarck, ND | $1,239,026 | $1,085,125 |
Age Of Montessori Bozeman, MT | $147,221 | $617,123 |
David A Hindson Md Education Foundation Inc Boise, ID | $2,752,081 | $1,525,627 |
Innovate Academy & Preparatory School Corp Eagle, ID | $439,845 | $461,809 |