Civic Intelligence

Odyssey Learning Center Inc.

990 • Fiscal year 2022 • EIN 94-2637457

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-3.4%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$118,793

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.4%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,708,788

Down $750,999 (-12%) from 2021

Net Assets

Down

$5,367,579

Down $130,375 (-2.4%) from 2021

Liabilities

Down

$341,209

Down $620,624 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin26th percentile

Revenue

Up

$3,857,083

Up $264,895 (+7.4%) from 2021

Expenses

Up

$3,987,458

Up $1,021,406 (+34%) from 2021

Net Income

Down

-$130,375

Down $756,511 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$5,708,788
Liabilities$341,209
Net Assets$5,367,579
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$3,857,083
Expenses$3,987,458
Net Income-$130,375
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,879,246
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$3,000,160$2,800,379▼ $199,781
Land, Buildings, and Equipment, Net$2,535,695$2,365,256▼ $170,439
Accounts Receivable$408,068$476,944▲ $68,876
Prepaid Expenses and Deferred Charges$27,426$32,225▲ $4,799
Cash and Non-Interest-Bearing Accounts$484,914$30,460▼ $454,454
Total Assets$6,459,787$5,708,788▼ $750,999
Other Assets Total$3,524$3,524→ $0
Liabilities
Other Liabilities$701,409$0▼ $701,409
Mortgage Notes Payable Secured by Investment Property$147,147$190,567▲ $43,420
Accounts Payable and Accrued Expenses$113,277$150,642▲ $37,365
Total Liabilities$961,833$341,209▼ $620,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,497,954$5,367,579▼ $130,375
Total Net Assets Fund Balance$5,497,954$5,367,579▼ $130,375
Total Liabilities and Net Assets / Fund Balance$6,459,787$5,708,788▼ $750,999

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$545,043$2,154,994$2,700,037
Buildings$1,218,981$1,012,241$2,231,222
Other Land Buildings$395,622$388,460$784,082
Equipment$46,918$142,595$189,513
Land$158,692-$158,692
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn SloaneExecutive DirectorFT$118,793$118,793

Board Members and Trustees

NameTitle
Janae ToverPresident
Chasin ScottVice 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
$10,266
Program Service Revenue
$3,103,481
Investment Income
$41,723
Other Revenue
$701,613
All Other Contributions
$2,146
Change in Net Assets
$-130,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,857,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,857,083
Total Revenue per Form 990
$3,857,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,837,926
Other Expenses$1,149,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,106,682$270,329-$2,377,011
Occupancy$340,709$52,744-$393,453
Depreciation Depletion$303,851$15,612-$319,463
Payroll Taxes$152,313$18,825-$171,138
Other Employee Benefits$152,176$18,808-$170,984
Current Officers, Directors, Trustees, and Key Employees$105,726$13,067-$118,793
Fees for Services Other$402$66,977-$67,379
Insurance$52,261$12,672-$64,933
Other Expenses$14,498$14,277-$28,775
All Other Expenses$20,179$4,727-$24,906
Office Expenses$4,052$16,060-$20,112
Interest$1,703$72-$1,775
Total Functional Expenses$3,300,746$686,712$0$3,987,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,987,458
Total Expenses per Audited Statements$3,987,458
Total Expenses per Form 990$3,987,458
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
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
2023-05-15
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
Campbell Taylor Washburn
Address
3741 DOUGLAS BLVD SUITE 350, ROSEVILLE, CA 95661
Preparer
Laurie a Pacheco
Phone
9169293680
Raw XML AppendixShowing 400 of 420 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/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0701409
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0701409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1204
IRS990/OtherRevenueTotalAmt0701613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02106682
IRS990/OtherSalariesAndWagesGrp/TotalAmt02377011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152313
IRS990/PayrollTaxesGrp/TotalAmt0171138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032225
IRS990/PrincipalOfficerNm0SHAWN SLOANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03103481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03103481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0970603
IRS990/PYOtherRevenueAmt010832
IRS990/PYProgramServiceRevenueAmt03574232
IRS990/PYRevenuesLessExpensesAmt0626136
IRS990/PYSalariesCompEmpBnftPaidAmt01995449
IRS990/PYTotalExpensesAmt02966052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03592188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03145120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02800379
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01218981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01012241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02231222
IRS990ScheduleD/EquipmentGrp/BookValueAmt046918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03987458
IRS990ScheduleD/LandGrp/BookValueAmt0158692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0545043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02154994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02700037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0395622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0388460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0784082
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03857083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02365256
IRS990ScheduleD/TotalExpensesPerForm990Amt03987458
IRS990ScheduleD/TotalRevenuePerForm990Amt03857083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03857083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03987458
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/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/TotalAssetsBOYAmt06459787
IRS990/TotalAssetsEOYAmt05708788
IRS990/TotalAssetsGrp/BOYAmt06459787
IRS990/TotalAssetsGrp/EOYAmt05708788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010266
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0686712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03300746
IRS990/TotalFunctionalExpensesGrp/TotalAmt03987458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0961833
IRS990/TotalLiabilitiesEOYAmt0341209
IRS990/TotalLiabilitiesGrp/BOYAmt0961833
IRS990/TotalLiabilitiesGrp/EOYAmt0341209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05497954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05367579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03300746
IRS990/TotalProgramServiceRevenueAmt03103481
IRS990/TotalReportableCompFromOrgAmt0118793
IRS990/TotalRevenueGrp/ExclusionAmt0701697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03145120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03857083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06459787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05708788
IRS990/TotReportableCompRltdOrgAmt00
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/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN SLOAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09169880258
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0942637457

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,708,788
Liabilities
$341,209
Net assets
$5,367,579
Revenue
$3,857,083
Expenses
$3,987,458
Net income
-$130,375
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