Civic Intelligence

Odyssey Learning Center Inc.

990 • Fiscal year 2019 • EIN 94-2637457

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 11, 2020

Organization ProfileWWW.ODYSSEYLEARNINGCENTER.ORG

View Organization Page

7150 Santa Juanita AveOrangevale, CA 95662

(916) 988-0258

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$120,472

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,044,127

Down $104,627 (-2.0%) from 2018

Net Assets

Down

$4,846,573

Down $150,862 (-3.0%) from 2018

Liabilities

Up

$197,554

Up $46,235 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin28th percentile

Revenue

Up

$3,978,536

Up $697,569 (+21%) from 2018

Expenses

Up

$4,129,398

Up $619,866 (+18%) from 2018

Net Income

Up

-$150,862

Up $77,703 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $7,241,583Liabilities 2012: $2,209,493Net Assets 2012: $5,032,0902012Assets 2013: $6,890,976Liabilities 2013: $1,737,147Net Assets 2013: $5,153,8292013Assets 2014: $6,645,941Liabilities 2014: $1,508,117Net Assets 2014: $5,137,8242014Assets 2015: $6,253,984Liabilities 2015: $1,157,659Net Assets 2015: $5,096,3252015Assets 2016: $6,024,448Liabilities 2016: $790,450Net Assets 2016: $5,233,9982016Assets 2017: $5,331,313Liabilities 2017: $105,313Net Assets 2017: $5,226,0002017Assets 2018: $5,148,754Liabilities 2018: $151,319Net Assets 2018: $4,997,4352018Assets 2019: $5,044,127Liabilities 2019: $197,554Net Assets 2019: $4,846,5732019Assets 2020: $5,807,739Liabilities 2020: $935,921Net Assets 2020: $4,871,8182020Assets 2021: $6,459,787Liabilities 2021: $961,833Net Assets 2021: $5,497,9542021Assets 2022: $5,708,788Liabilities 2022: $341,209Net Assets 2022: $5,367,5792022Assets 2023: $5,217,875Liabilities 2023: $405,461Net Assets 2023: $4,812,4142023Assets 2024: $4,871,394Liabilities 2024: $652,256Net Assets 2024: $4,219,1382024Assets 2025: $5,578,724Liabilities 2025: $97,693Net Assets 2025: $5,481,0312025

Highlighted filing

2019

Assets$5,044,127
Liabilities$197,554
Net Assets$4,846,573
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,832,669Expenses 2012: $3,500,704Net Income 2012: $331,9652012Revenue 2013: $3,581,985Expenses 2013: $3,460,246Net Income 2013: $121,7392013Revenue 2014: $3,192,908Expenses 2014: $3,208,913Net Income 2014: -$16,0052014Revenue 2015: $3,165,321Expenses 2015: $3,206,820Net Income 2015: -$41,4992015Revenue 2016: $3,316,741Expenses 2016: $3,179,068Net Income 2016: $137,6732016Revenue 2017: $3,088,212Expenses 2017: $3,096,210Net Income 2017: -$7,9982017Revenue 2018: $3,280,967Expenses 2018: $3,509,532Net Income 2018: -$228,5652018Revenue 2019: $3,978,536Expenses 2019: $4,129,398Net Income 2019: -$150,8622019Revenue 2020: $4,594,807Expenses 2020: $4,546,075Net Income 2020: $48,7322020Revenue 2021: $3,592,188Expenses 2021: $2,966,052Net Income 2021: $626,1362021Revenue 2022: $3,857,083Expenses 2022: $3,987,458Net Income 2022: -$130,3752022Revenue 2023: $3,269,630Expenses 2023: $3,824,795Net Income 2023: -$555,1652023Revenue 2024: $3,646,247Expenses 2024: $4,239,523Net Income 2024: -$593,2762024Revenue 2025: $5,701,049Expenses 2025: $4,500,003Net Income 2025: $1,201,0462025

Highlighted filing

2019

Revenue$3,978,536
Expenses$4,129,398
Net Income-$150,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 11, 2020
Return Version
2018v3.2
Gross Receipts
$3,984,436
Mission and Program Overview

Mission

Odyssey Learning Center is committed to enhancing the lives of children with autism, using a collaborative approach to educate and nurture them in their journey towards independence with integrity and dignity.

Odyssey learning center provides educational programs for children with autism spectrum disorders or autism-like symptoms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,600,845$2,399,849▼ $200,996
Savings and Temporary Cash Investments$1,581,445$1,191,961▼ $389,484
Accounts Receivable$505,748$809,468▲ $303,720
Cash and Non-Interest-Bearing Accounts$359,594$608,587▲ $248,993
Prepaid Expenses and Deferred Charges$88,945$30,739▼ $58,206
Total Assets$5,148,754$5,044,127▼ $104,627
Other Assets Total$12,177$3,523▼ $8,654
Liabilities
Accounts Payable and Accrued Expenses$151,319$197,554▲ $46,235
Total Liabilities$151,319$197,554▲ $46,235
Net Assets / Fund Balance
Unrestricted Net Assets$4,985,835$4,846,573▼ $139,262
Temporarily Rstr Net Assets$11,600$0▼ $11,600
Total Net Assets Fund Balance$4,997,435$4,846,573▼ $150,862
Total Liabilities and Net Assets / Fund Balance$5,148,754$5,044,127▼ $104,627

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$759,294$1,710,715$2,470,009
Buildings$1,398,207$833,015$2,231,222
Other Land Buildings$69,047$467,104$536,151
Land$158,692-$158,692
Equipment$14,609$119,042$133,651
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug NordbyDirector/human ResourcesFT$112,476$7,996$120,472

Board Members and Trustees

NameTitle
Chasin ScottBoard President
Patrick ScottBoard President (outgoing)
Janae TovarVice-president
Ann Fox-morganVice-president (outgoing)
John DavilaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American River SpeechSpeech Therapy11344 COLOMA ROAD 810, Gold River, CA 95670$136,016
Revenue and Support

Revenue Composition

Contributions and Grants
$41,152
Program Service Revenue
$3,871,061
Investment Income
$28,689
Other Revenue
$37,634
All Other Contributions
$41,152
Change in Net Assets
$-150,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,170,782
Other Expenses$958,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,275,633$240,555-$2,516,188
Other Employee Benefits$268,307$40,782-$309,089
Depreciation Depletion$276,311$8,513-$284,824
Payroll Taxes$201,317$23,716-$225,033
Office Expenses$158,970$41,548-$200,518
Insurance$169,103$23,401-$192,504
Occupancy$78,648$75,072-$153,720
Current Officers, Directors, Trustees, and Key Employees$60,236$60,236-$120,472
Fees for Services Other$14,518$35,936-$50,454
Other Expenses$12,104$11,110-$11,110
All Other Expenses$10,153$455-$10,608
Conferences and Meetings-$2,928-$2,928
Advertising$250$1,369-$1,619
Travel$247$-80-$167
Total Functional Expenses$3,554,474$574,924$0$4,129,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,943
Fundraising Direct Expenses$5,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,000$22,000$1,400$20,600
Big Day of Giving$11,943$11,943$500$11,443
Total Events$33,943$33,943$5,900$28,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed after filing, by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“All employees are given an employee handbook. Board members are given a copy of the by-laws. The conflict of interest policy is delineated in detail, explaining and defining what a conflict is and what to do about it. It is stressed not only to avoid actual impropriety, but also the appearance of impropriety. Everyone is instructed to report actual conflicts and any potential conflicts of interest to their supervisor/board member. Any conflict of interest is dealt with immediately by the appropriate company representative.”

Form 990, Part VI, Section B, Line 15

“Salaries for all management employees are reviewed annually by the board of directors. Compensation is compared to organizations of similar size located in our area and similar size non-profit companies.”

Form 990, Part VI, Section C, Line 19

“The organization will provide the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Odyssey Learning Center Inc
EIN
94-2637457
Phone
9169880258
Address
7150 SANTA JUANITA AVE, ORANGEVALE, CA 95662

Signing Officer

Name
Shawn Sloan
Title
Director
Phone
9169880258
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Sloan
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
110
Volunteers
0

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DRIVE SUITE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center has implemented the amended accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2014.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02275633
IRS990/OtherSalariesAndWagesGrp/TotalAmt02516188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201317
IRS990/PayrollTaxesGrp/TotalAmt0225033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030739
IRS990/PrincipalOfficerNm0SHAWN SLOAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03871061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03871061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0908
IRS990/PYOtherExpensesAmt0789916
IRS990/PYOtherRevenueAmt021658
IRS990/PYProgramServiceRevenueAmt03205862
IRS990/PYRevenuesLessExpensesAmt0-228565
IRS990/PYSalariesCompEmpBnftPaidAmt02719616
IRS990/PYTotalExpensesAmt03509532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03280967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03880652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01581445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01191961
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01398207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02231222
IRS990ScheduleD/EquipmentGrp/BookValueAmt014609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0759294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01710715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02470009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0467104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0536151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS IMPLEMENTED THE AMENDED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02399849
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL STUDENTS ARE REFERRED BY SCHOOL DISTRICTS. SCHOOL DOES NOT USE NEWSPAPER OR BROADCAST MEDIA TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG DAY OF GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED AFTER FILING, BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE GIVEN AN EMPLOYEE HANDBOOK. BOARD MEMBERS ARE GIVEN A COPY OF THE BY-LAWS. THE CONFLICT OF INTEREST POLICY IS DELINEATED IN DETAIL, EXPLAINING AND DEFINING WHAT A CONFLICT IS AND WHAT TO DO ABOUT IT. IT IS STRESSED NOT ONLY TO AVOID ACTUAL IMPROPRIETY, BUT ALSO THE APPEARANCE OF IMPROPRIETY. EVERYONE IS INSTRUCTED TO REPORT ACTUAL CONFLICTS AND ANY POTENTIAL CONFLICTS OF INTEREST TO THEIR SUPERVISOR/BOARD MEMBER. ANY CONFLICT OF INTEREST IS DEALT WITH IMMEDIATELY BY THE APPROPRIATE COMPANY REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR ALL MANAGEMENT EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO ORGANIZATIONS OF SIMILAR SIZE LOCATED IN OUR AREA AND SIMILAR SIZE NON-PROFIT COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05148754
IRS990/TotalAssetsEOYAmt05044127
IRS990/TotalAssetsGrp/BOYAmt05148754
IRS990/TotalAssetsGrp/EOYAmt05044127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041152
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0574924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03554474
IRS990/TotalFunctionalExpensesGrp/TotalAmt04129398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151319
IRS990/TotalLiabilitiesEOYAmt0197554
IRS990/TotalLiabilitiesGrp/BOYAmt0151319
IRS990/TotalLiabilitiesGrp/EOYAmt0197554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04997435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04846573
IRS990/TotalOtherCompensationAmt07996
IRS990/TotalProgramServiceExpensesAmt03554474
IRS990/TotalProgramServiceRevenueAmt03871061
IRS990/TotalReportableCompFromOrgAmt0112476
IRS990/TotalRevenueGrp/ExclusionAmt056732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03880652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03978536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05148754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05044127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0-80
IRS990/TravelGrp/ProgramServicesAmt0247
IRS990/TravelGrp/TotalAmt0167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04985835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04846573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07150 SANTA JUANITA AVE
IRS990/USAddress/CityNm0ORANGEVALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095662

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,044,127
Liabilities
$197,554
Net assets
$4,846,573
Revenue
$3,978,536
Expenses
$4,129,398
Net income
-$150,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.58$0.10$5.48$5.70$4.50$1.20
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.65$4.22$3.65$4.24$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.41$4.81$3.27$3.82$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.34$5.37$3.86$3.99$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.96$5.50$3.59$2.97$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.94$4.87$4.59$4.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.20$4.85$3.98$4.13$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.15$5.00$3.28$3.51$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.11$5.23$3.09$3.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.79$5.23$3.32$3.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.25$1.16$5.10$3.17$3.21$0.04
2014Summary only. Only limited summary data is available for this year.$6.65$1.51$5.14$3.19$3.21$0.02
2013Summary only. Only limited summary data is available for this year.$6.89$1.74$5.15$3.58$3.46$0.12
2012Summary only. Only limited summary data is available for this year.$7.24$2.21$5.03$3.83$3.50$0.33