Civic Intelligence

Odyssey Learning Center Inc.

990 • Fiscal year 2018 • EIN 94-2637457

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$111,845

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,148,754

Down $182,559 (-3.4%) from 2017

Net Assets

Down

$4,997,435

Down $228,565 (-4.4%) from 2017

Liabilities

Up

$151,319

Up $46,006 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin21st percentile

Revenue

Up

$3,280,967

Up $192,755 (+6.2%) from 2017

Expenses

Up

$3,509,532

Up $413,322 (+13%) from 2017

Net Income

Down

-$228,565

Down $220,567 (-2758%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$5,148,754
Liabilities$151,319
Net Assets$4,997,435
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$3,280,967
Expenses$3,509,532
Net Income-$228,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$3,298,086
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$2,799,291$2,600,845▼ $198,446
Savings and Temporary Cash Investments$1,365,034$1,581,445▲ $216,411
Accounts Receivable$512,533$505,748▼ $6,785
Cash and Non-Interest-Bearing Accounts$605,373$359,594▼ $245,779
Prepaid Expenses and Deferred Charges$45,558$88,945▲ $43,387
Total Assets$5,331,313$5,148,754▼ $182,559
Other Assets Total$3,524$12,177▲ $8,653
Liabilities
Accounts Payable and Accrued Expenses$105,313$151,319▲ $46,006
Total Liabilities$105,313$151,319▲ $46,006
Net Assets / Fund Balance
Unrestricted Net Assets$5,226,000$4,985,835▼ $240,165
Temporarily Rstr Net Assets-$11,600-
Total Net Assets Fund Balance$5,226,000$4,997,435▼ $228,565
Total Liabilities and Net Assets / Fund Balance$5,331,313$5,148,754▼ $182,559

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$897,119$1,572,890$2,470,009
Buildings$1,457,949$773,273$2,231,222
Other Land Buildings$72,011$449,854$521,865
Land$158,692-$158,692
Equipment$15,074$110,387$125,461
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug NordbyDirector/human ResourcesFT$105,560$6,285$111,845

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$129,355
Revenue and Support

Revenue Composition

Contributions and Grants
$52,539
Program Service Revenue
$3,205,862
Investment Income
$908
Other Revenue
$21,658
All Other Contributions
$20,445
Change in Net Assets
$-228,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,298,086
Revenue Not Reported on Financial Statements
$-17,119
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,119
Total Revenue per Audited Statements
$3,298,086
Total Revenue per Form 990
$3,280,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,719,616
Other Expenses$789,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,995,449$148,085-$2,143,534
Other Employee Benefits$241,355$29,995-$271,350
Depreciation Depletion$219,634$8,131-$227,765
Payroll Taxes$173,899$17,109-$191,008
Insurance$146,400$25,374-$171,774
Office Expenses$137,847$17,212-$155,059
Occupancy$115,520$22,145-$137,665
Current Officers, Directors, Trustees, and Key Employees$56,862$56,862-$113,724
Fees for Services Other$15,897$31,428-$47,325
Other Expenses$2,500$515-$3,015
Conferences and Meetings-$1,360-$1,360
Travel$731$90-$821
All Other Expenses$45--$45
Total Functional Expenses$3,147,468$362,064$0$3,509,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,526,651
Expenses per Audited Statements$3,509,532
Total Expenses per Form 990$3,509,532
Expenses Not Reported on Form 990$17,119
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$18,454
Fundraising Direct Expenses$17,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,905$13,621-$13,621
Top Golf$7,643$4,833-$4,833
Total Events$50,548$18,454$17,119$1,335
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
Audit committee
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 A, Line 2

“Patrick scott and chasin scott have a family relationship.”

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
Doug Nordby
Title
Director
Phone
9169880258
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Nordby
Formed
1980
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
98
Volunteers
0

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DRIVE SUITE 100, SACRAMENTO, CA 95833
Preparer
John F Bricher
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

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 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense”

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/ProgramServicesAmt28310
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt019222
IRS990/OtherExpensesGrp/TotalAmt117358
IRS990/OtherExpensesGrp/TotalAmt28507
IRS990/OtherExpensesGrp/TotalAmt33015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020323
IRS990/OtherRevenueTotalAmt020323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01995449
IRS990/OtherSalariesAndWagesGrp/TotalAmt02143534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173899
IRS990/PayrollTaxesGrp/TotalAmt0191008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088945
IRS990/PrincipalOfficerNm0DOUG NORDBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03205862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03205862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01106
IRS990/PYOtherExpensesAmt0781176
IRS990/PYOtherRevenueAmt013370
IRS990/PYProgramServiceRevenueAmt03054102
IRS990/PYRevenuesLessExpensesAmt0-7998
IRS990/PYSalariesCompEmpBnftPaidAmt02315034
IRS990/PYTotalExpensesAmt03096210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03088212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-228565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03226185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01365034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01581445
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01457949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02231222
IRS990ScheduleD/EquipmentGrp/BookValueAmt015074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125461
IRS990ScheduleD/ExpensesNotReportedAmt017119
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03509532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0897119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01572890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02470009
IRS990ScheduleD/OtherExpensesIncludedAmt017119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0449854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0521865
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17119
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17119
IRS990ScheduleD/RevenueSubtotalAmt03298086
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02600845
IRS990ScheduleD/TotalExpensesPerForm990Amt03509532
IRS990ScheduleD/TotalRevenuePerForm990Amt03280967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03298086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03526651
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/CharitableContributionsTotAmt032094
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029284
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOP GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0509
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09810
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01335
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK SCOTT AND CHASIN SCOTT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED AFTER FILING, BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3SALARIES 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/ExplanationTxt4THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05331313
IRS990/TotalAssetsEOYAmt05148754
IRS990/TotalAssetsGrp/BOYAmt05331313
IRS990/TotalAssetsGrp/EOYAmt05148754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052539
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03147468
IRS990/TotalFunctionalExpensesGrp/TotalAmt03509532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105313
IRS990/TotalLiabilitiesEOYAmt0151319
IRS990/TotalLiabilitiesGrp/BOYAmt0105313
IRS990/TotalLiabilitiesGrp/EOYAmt0151319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05226000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04997435
IRS990/TotalOtherCompensationAmt06285
IRS990/TotalProgramServiceExpensesAmt03147468
IRS990/TotalProgramServiceRevenueAmt03205862
IRS990/TotalReportableCompFromOrgAmt0105560
IRS990/TotalRevenueGrp/ExclusionAmt02243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03226185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03280967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05331313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05148754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt090
IRS990/TravelGrp/ProgramServicesAmt0731
IRS990/TravelGrp/TotalAmt0821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,148,754
Liabilities
$151,319
Net assets
$4,997,435
Revenue
$3,280,967
Expenses
$3,509,532
Net income
-$228,565
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