Civic Intelligence

Odyssey Learning Center Inc.

990 • Fiscal year 2020 • EIN 94-2637457

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$122,516

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,807,739

Up $763,612 (+15%) from 2019

Net Assets

Up

$4,871,818

Up $25,245 (+0.5%) from 2019

Liabilities

Up

$935,921

Up $738,367 (+374%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

Up

$4,594,807

Up $616,271 (+15%) from 2019

Expenses

Up

$4,546,075

Up $416,677 (+10%) from 2019

Net Income

Up

$48,732

Up $199,594 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$5,807,739
Liabilities$935,921
Net Assets$4,871,818
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$4,594,807
Expenses$4,546,075
Net Income$48,732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$4,603,007
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$2,399,849$2,301,753▼ $98,096
Savings and Temporary Cash Investments$1,191,961$1,926,643▲ $734,682
Cash and Non-Interest-Bearing Accounts$608,587$865,930▲ $257,343
Accounts Receivable$809,468$662,281▼ $147,187
Prepaid Expenses and Deferred Charges$30,739$47,609▲ $16,870
Total Assets$5,044,127$5,807,739▲ $763,612
Other Assets Total$3,523$3,523→ $0
Liabilities
Other Liabilities$0$701,409▲ $701,409
Accounts Payable and Accrued Expenses$197,554$148,568▼ $48,986
Mortgage Notes Payable Secured by Investment Property-$85,944-
Total Liabilities$197,554$935,921▲ $738,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,846,573$4,871,818▲ $25,245
Total Net Assets Fund Balance$4,846,573$4,871,818▲ $25,245
Total Liabilities and Net Assets / Fund Balance$5,044,127$5,807,739▲ $763,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$627,548$1,848,443$2,475,991
Buildings$1,338,465$892,757$2,231,222
Other Land Buildings$162,164$499,883$662,047
Land$158,692-$158,692
Equipment$14,884$122,163$137,047
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug Nordby Until Oct 2019Former Executive DirectorFT$118,167$4,349$122,516
Shawn SloaneExecutive DirectorFT$96,038$4,594$100,632

Board Members and Trustees

NameTitle
Chasin ScottBoard President
Janae TovarVice-president
Tyler CampbellBoard Member
John DavilaSecretary
Greg PattonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American River SpeechSpeech Therapy11344 COLOMA ROAD 810, Gold River, CA 95670$200,370
Revenue and Support

Revenue Composition

Contributions and Grants
$14,880
Program Service Revenue
$4,532,138
Investment Income
$558
Other Revenue
$47,231
All Other Contributions
$14,880
Change in Net Assets
$48,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,603,007
Revenue Not Reported on Financial Statements
$-8,200
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,200
Total Revenue per Audited Statements
$4,603,007
Total Revenue per Form 990
$4,594,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,437,195
Other Expenses$1,108,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,450,802$278,342-$2,729,144
Other Employee Benefits$203,636$80,045-$283,681
Payroll Taxes$216,549$29,741-$246,290
Depreciation Depletion$225,864$7,506-$233,370
Fees for Services Other$170,832$54,929-$225,761
Insurance$176,384$30,294-$206,678
Office Expenses$149,936$35,341-$185,277
Current Officers, Directors, Trustees, and Key Employees$89,040$89,040-$178,080
Occupancy$147,076$28,592-$175,668
Conferences and Meetings-$14,614-$14,614
Other Expenses$1,175$6,317-$7,492
Interest$3,472--$3,472
All Other Expenses$1,975$888-$2,863
Travel$195$363-$558
Total Functional Expenses$3,885,953$660,122$0$4,546,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,554,275
Expenses per Audited Statements$4,546,075
Total Expenses per Form 990$4,546,075
Expenses Not Reported on Form 990$8,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,932
Fundraising Direct Expenses$8,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,000$22,000$1,600$20,400
Big Day of Giving$12,000$12,000$1,000$11,000
Total Events$47,932$47,932$8,200$39,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$701,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Sloane
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
115
Volunteers
0

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DRIVE SUITE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
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IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PLANNED ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36317
IRS990/OtherExpensesGrp/ProgramServicesAmt028212
IRS990/OtherExpensesGrp/ProgramServicesAmt111334
IRS990/OtherExpensesGrp/ProgramServicesAmt29471
IRS990/OtherExpensesGrp/ProgramServicesAmt31175
IRS990/OtherExpensesGrp/TotalAmt030855
IRS990/OtherExpensesGrp/TotalAmt112132
IRS990/OtherExpensesGrp/TotalAmt210140
IRS990/OtherExpensesGrp/TotalAmt37492
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0701409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07499
IRS990/OtherRevenueTotalAmt07499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02450802
IRS990/OtherSalariesAndWagesGrp/TotalAmt02729144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216549
IRS990/PayrollTaxesGrp/TotalAmt0246290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047609
IRS990/PrincipalOfficerNm0SHAWN SLOANE
IRS990/PriorPeriodAdjustmentsAmt0-23487
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04532138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04532138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028689
IRS990/PYOtherExpensesAmt0958616
IRS990/PYOtherRevenueAmt037634
IRS990/PYProgramServiceRevenueAmt03871061
IRS990/PYRevenuesLessExpensesAmt0-150862
IRS990/PYSalariesCompEmpBnftPaidAmt03170782
IRS990/PYTotalExpensesAmt04129398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03978536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04539637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01191961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01926643
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/BookValueAmt01338465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02231222
IRS990ScheduleD/EquipmentGrp/BookValueAmt014884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137047
IRS990ScheduleD/ExpensesNotReportedAmt08200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04546075
IRS990ScheduleD/LandGrp/BookValueAmt0158692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0627548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01848443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02475991
IRS990ScheduleD/OtherExpensesIncludedAmt08200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0499883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0662047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0701409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8200
IRS990ScheduleD/RevenueSubtotalAmt04603007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02301753
IRS990ScheduleD/TotalExpensesPerForm990Amt04546075
IRS990ScheduleD/TotalLiabilityAmt0701409
IRS990ScheduleD/TotalRevenuePerForm990Amt04594807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04603007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04554275
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/DirectExpenseSummaryEventsAmt08200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG DAY OF GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039732
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05044127
IRS990/TotalAssetsEOYAmt05807739
IRS990/TotalAssetsGrp/BOYAmt05044127
IRS990/TotalAssetsGrp/EOYAmt05807739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014880
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0660122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03885953
IRS990/TotalFunctionalExpensesGrp/TotalAmt04546075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197554
IRS990/TotalLiabilitiesEOYAmt0935921
IRS990/TotalLiabilitiesGrp/BOYAmt0197554
IRS990/TotalLiabilitiesGrp/EOYAmt0935921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04846573

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,807,739
Liabilities
$935,921
Net assets
$4,871,818
Revenue
$4,594,807
Expenses
$4,546,075
Net income
$48,732
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