Civic Intelligence

Odyssey Learning Center Inc.

990 • Fiscal year 2021 • EIN 94-2637457

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 21, 2022

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

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$115,969

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,459,787

Up $652,048 (+11%) from 2020

Net Assets

Up

$5,497,954

Up $626,136 (+13%) from 2020

Liabilities

Up

$961,833

Up $25,912 (+2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$3,592,188

Down $1,002,619 (-22%) from 2020

Expenses

Down

$2,966,052

Down $1,580,023 (-35%) from 2020

Net Income

Up

$626,136

Up $577,404 (+1185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$6,459,787
Liabilities$961,833
Net Assets$5,497,954
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$3,592,188
Expenses$2,966,052
Net Income$626,136
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.2
Gross Receipts
$3,592,188
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
Savings and Temporary Cash Investments$1,926,643$3,000,160▲ $1,073,517
Land, Buildings, and Equipment, Net$2,301,753$2,535,695▲ $233,942
Cash and Non-Interest-Bearing Accounts$865,930$484,914▼ $381,016
Accounts Receivable$662,281$408,068▼ $254,213
Prepaid Expenses and Deferred Charges$47,609$27,426▼ $20,183
Total Assets$5,807,739$6,459,787▲ $652,048
Other Assets Total$3,523$3,524▲ $1
Liabilities
Other Liabilities$701,409$701,409→ $0
Mortgage Notes Payable Secured by Investment Property$85,944$147,147▲ $61,203
Accounts Payable and Accrued Expenses$148,568$113,277▼ $35,291
Total Liabilities$935,921$961,833▲ $25,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,871,818$5,497,954▲ $626,136
Total Net Assets Fund Balance$4,871,818$5,497,954▲ $626,136
Total Liabilities and Net Assets / Fund Balance$5,807,739$6,459,787▲ $652,048

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$701,908$1,998,129$2,700,037
Buildings$1,278,723$952,499$2,231,222
Other Land Buildings$342,639$552,082$894,721
Equipment$53,733$130,985$184,718
Land$158,692-$158,692
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn SloaneExecutive DirectorFT$110,769$5,200$115,969

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$166,406
Revenue and Support

Revenue Composition

Contributions and Grants
$6,854
Program Service Revenue
$3,574,232
Investment Income
$270
Other Revenue
$10,832
All Other Contributions
$6,854
Change in Net Assets
$626,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,592,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,592,188
Total Revenue per Form 990
$3,592,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,995,449
Other Expenses$970,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,326,036$183,581-$1,509,617
Depreciation Depletion$262,943$7,506-$270,449
Payroll Taxes$218,931$18,985-$237,916
Occupancy$183,627$31,735-$215,362
Office Expenses$134,191$52,890-$187,081
Insurance$46,499$114,559-$161,058
Other Employee Benefits$100,747$25,969-$126,716
Current Officers, Directors, Trustees, and Key Employees$60,600$60,600-$121,200
Fees for Services Other$618$57,548-$58,166
Interest$6,371$8-$6,379
Other Expenses$750$294-$1,044
Conferences and Meetings-$851-$851
Travel$98--$98
Total Functional Expenses$2,388,585$577,467$0$2,966,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,966,052
Total Expenses per Audited Statements$2,966,052
Total Expenses per Form 990$2,966,052
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
2022-03-21
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
94
Volunteers
0

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DRIVE SUITE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to changes from covid, virtual learning was provided instead of in person learning which resulted in a change in how services were being delivered.”

Raw XML AppendixShowing 400 of 419 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt010832
IRS990/OtherRevenueTotalAmt010832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01326036
IRS990/OtherSalariesAndWagesGrp/TotalAmt01509617
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218931
IRS990/PayrollTaxesGrp/TotalAmt0237916
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027426
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IRS990/PYContributionsGrantsAmt014880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt01108880
IRS990/PYOtherRevenueAmt047231
IRS990/PYProgramServiceRevenueAmt04532138
IRS990/PYRevenuesLessExpensesAmt048732
IRS990/PYSalariesCompEmpBnftPaidAmt03437195
IRS990/PYTotalExpensesAmt04546075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04594807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0626136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03585064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01926643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03000160
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01278723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0952499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02231222
IRS990ScheduleD/EquipmentGrp/BookValueAmt053733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02966052
IRS990ScheduleD/LandGrp/BookValueAmt0158692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0701908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01998129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02700037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0342639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0552082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0894721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0701409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03592188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02535695
IRS990ScheduleD/TotalExpensesPerForm990Amt02966052
IRS990ScheduleD/TotalLiabilityAmt0701409
IRS990ScheduleD/TotalRevenuePerForm990Amt03592188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03592188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02966052
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO CHANGES FROM COVID, VIRTUAL LEARNING WAS PROVIDED INSTEAD OF IN PERSON LEARNING WHICH RESULTED IN A CHANGE IN HOW SERVICES WERE BEING DELIVERED.
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/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05807739
IRS990/TotalAssetsEOYAmt06459787
IRS990/TotalAssetsGrp/BOYAmt05807739
IRS990/TotalAssetsGrp/EOYAmt06459787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06854
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0577467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02388585
IRS990/TotalFunctionalExpensesGrp/TotalAmt02966052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0935921
IRS990/TotalLiabilitiesEOYAmt0961833
IRS990/TotalLiabilitiesGrp/BOYAmt0935921
IRS990/TotalLiabilitiesGrp/EOYAmt0961833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04871818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05497954
IRS990/TotalOtherCompensationAmt05200
IRS990/TotalProgramServiceExpensesAmt02388585
IRS990/TotalProgramServiceRevenueAmt03574232
IRS990/TotalReportableCompFromOrgAmt0110769
IRS990/TotalRevenueGrp/ExclusionAmt0270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03585064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03592188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05807739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06459787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt098
IRS990/TravelGrp/TotalAmt098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07150 SANTA JUANITA AVE
IRS990/USAddress/CityNm0ORANGEVALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095662
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ODYSSEYLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN SLOAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09169880258
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0942637457
ReturnHeader/Filer/PhoneNum09169880258
ReturnHeader/Filer/USAddress/AddressLine1Txt07150 SANTA JUANITA AVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,459,787
Liabilities
$961,833
Net assets
$5,497,954
Revenue
$3,592,188
Expenses
$2,966,052
Net income
$626,136
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