Civic Intelligence

Odyssey Learning Center Inc.

990 • Fiscal year 2023 • EIN 94-2637457

Jul 01, 2022 to Jun 30, 2023 • Filed on May 31, 2024

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

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$127,995

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,217,875

Down $490,913 (-8.6%) from 2022

Net Assets

Down

$4,812,414

Down $555,165 (-10%) from 2022

Liabilities

Up

$405,461

Up $64,252 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Down

$3,269,630

Down $587,453 (-15%) from 2022

Expenses

Down

$3,824,795

Down $162,663 (-4.1%) from 2022

Net Income

Down

-$555,165

Down $424,790 (-326%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$5,217,875
Liabilities$405,461
Net Assets$4,812,414
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$3,269,630
Expenses$3,824,795
Net Income-$555,165
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 31, 2024
Return Version
2022v5.0
Gross Receipts
$3,269,630
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,800,379$2,303,607▼ $496,772
Land, Buildings, and Equipment, Net$2,365,260$2,116,754▼ $248,506
Accounts Receivable$476,944$715,863▲ $238,919
Cash and Non-Interest-Bearing Accounts$30,460$49,528▲ $19,068
Prepaid Expenses and Deferred Charges$32,225$32,062▼ $163
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,708,792$5,217,875▼ $490,917
Other Assets Total$3,524$61▼ $3,463
Liabilities
Accounts Payable and Accrued Expenses$150,642$206,670▲ $56,028
Mortgage Notes Payable Secured by Investment Property$190,567$198,791▲ $8,224
Other Liabilities$4--
Total Liabilities$341,213$405,461▲ $64,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,367,579$4,812,414▼ $555,165
Total Net Assets Fund Balance$5,367,579$4,812,414▼ $555,165
Total Liabilities and Net Assets / Fund Balance$5,708,792$5,217,875▼ $490,917

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$398,718$2,301,318$2,700,036
Buildings$1,159,240$1,071,983$2,231,223
Equipment$378,954$455,706$834,660
Land$158,692-$158,692
Other Land Buildings$21,150$56,508$77,658
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn SloaneExecutive DirectorFT$127,995$127,995

Board Members and Trustees

NameTitle
Janae ToverPresident
Chasin ScottVice President
Tyler CampbellBoard member
John DavilaSecretary
Greg PattonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American River SpeechSpeech Therapists11344 Coloma Road Unit 810, Gold River, CA 95670$166,406
Revenue and Support

Revenue Composition

Contributions and Grants
$101,243
Program Service Revenue
$3,127,173
Investment Income
$39,800
Other Revenue
$1,414
All Other Contributions
$101,243
Change in Net Assets
$-555,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,882,186
Other Expenses$942,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,067,116$254,206-$2,321,322
Depreciation Depletion$328,708$9,040-$337,748
Payroll Taxes$248,458$52,027-$300,485
All Other Expenses$105,361$57,789-$163,150
Other Employee Benefits$96,468$35,916-$132,384
Current Officers, Directors, Trustees, and Key Employees-$127,995-$127,995
Insurance$46,279$14,108-$60,387
Other Expenses$44,267$14,380-$58,647
Fees for Services Accounting-$49,723-$49,723
Information Technology$15,919$14,798-$30,717
Fees for Services Other-$16,945-$16,945
Interest$7,907--$7,907
Conferences and Meetings-$6,094-$6,094
Office Expenses$1,149$2,092-$3,241
Advertising$582--$582
Total Functional Expenses$3,162,642$662,153$0$3,824,795
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 Board of Directors will review the Form 990 after it is filed.”

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

“Directors and employees receive information/requirements regarding conflict of interest. Everyone is instructed to report actual/potential conflicts to their supervisor/board member. Appropriate company representative deals with conflict of interest immediately.”

Form 990, Part VI, Section B, Line 15A

“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

“Governing documents, policies and financial statements will be disclosed 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 Sloane
Title
Executive Director
Signed
2024-05-31
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
0

Preparer

Firm
Next Peak CPA Inc
Address
1839 Iron Point Rd Ste 100, Folsom, CA 95630
Preparer
Clint Herndon
Phone
9168500245
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114380
IRS990/OtherExpensesGrp/ProgramServicesAmt080916
IRS990/OtherExpensesGrp/ProgramServicesAmt167259
IRS990/OtherExpensesGrp/ProgramServicesAmt252253
IRS990/OtherExpensesGrp/ProgramServicesAmt344267
IRS990/OtherExpensesGrp/TotalAmt080916
IRS990/OtherExpensesGrp/TotalAmt167259
IRS990/OtherExpensesGrp/TotalAmt259293
IRS990/OtherExpensesGrp/TotalAmt358647
IRS990/OtherLiabilitiesGrp/BOYAmt04
IRS990/OtherRevenueMiscGrp/Desc0Interest
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01414
IRS990/OtherRevenueTotalAmt01414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02067116
IRS990/OtherSalariesAndWagesGrp/TotalAmt02321322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248458
IRS990/PayrollTaxesGrp/TotalAmt0300485
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032062
IRS990/PrincipalOfficerNm0Shawn Sloane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03127173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03127173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041723
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01149532
IRS990/PYOtherRevenueAmt0701613
IRS990/PYProgramServiceRevenueAmt03103481
IRS990/PYRevenuesLessExpensesAmt0-130375
IRS990/PYSalariesCompEmpBnftPaidAmt02837926
IRS990/PYTotalExpensesAmt03987458
IRS990/PYTotalRevenueAmt03857083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-555165
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03269630
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02800379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02303607
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01159240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01071983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02231223
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0834660
IRS990ScheduleD/LandGrp/BookValueAmt0158692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0398718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02301318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02700036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02116754
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors will review the Form 990 after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and employees receive information/requirements regarding conflict of interest. Everyone is instructed to report actual/potential conflicts to their supervisor/board member. Appropriate company representative deals with conflict of interest immediately.
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/ExplanationTxt3Governing documents, policies and financial statements will be disclosed 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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05708792
IRS990/TotalAssetsEOYAmt05217875
IRS990/TotalAssetsGrp/BOYAmt05708792
IRS990/TotalAssetsGrp/EOYAmt05217875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0662153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03162642
IRS990/TotalFunctionalExpensesGrp/TotalAmt03824795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341213
IRS990/TotalLiabilitiesEOYAmt0405461
IRS990/TotalLiabilitiesGrp/BOYAmt0341213
IRS990/TotalLiabilitiesGrp/EOYAmt0405461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05367579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04812414
IRS990/TotalProgramServiceExpensesAmt03162642
IRS990/TotalProgramServiceRevenueAmt03127173
IRS990/TotalReportableCompFromOrgAmt0127995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03168387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03269630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05708792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05217875
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Sloane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,217,875
Liabilities
$405,461
Net assets
$4,812,414
Revenue
$3,269,630
Expenses
$3,824,795
Net income
-$555,165
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