Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2024 • EIN 94-2637457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$4,871,394
Down $346,481 (-6.6%) from 2023
Net Assets
Down$4,219,138
Down $593,276 (-12%) from 2023
Liabilities
Up$652,256
Up $246,795 (+61%) from 2023
Revenue
Up$3,646,247
Up $376,617 (+12%) from 2023
Expenses
Up$4,239,523
Up $414,728 (+11%) from 2023
Net Income
Down-$593,276
Down $38,111 (-6.9%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,116,754 | $2,230,031 | ▲ $113,277 |
| Savings and Temporary Cash Investments | $2,303,607 | $1,999,805 | ▼ $303,802 |
| Accounts Receivable | $715,863 | $403,292 | ▼ $312,571 |
| Cash and Non-Interest-Bearing Accounts | $49,528 | $233,251 | ▲ $183,723 |
| Prepaid Expenses and Deferred Charges | $32,062 | $5,015 | ▼ $27,047 |
| 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 | $5,217,875 | $4,871,394 | ▼ $346,481 |
| Other Assets Total | $61 | $0 | ▼ $61 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $198,791 | $338,585 | ▲ $139,794 |
| Accounts Payable and Accrued Expenses | $206,670 | $313,671 | ▲ $107,001 |
| Total Liabilities | $405,461 | $652,256 | ▲ $246,795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,812,414 | $4,219,138 | ▼ $593,276 |
| Total Net Assets Fund Balance | $4,812,414 | $4,219,138 | ▼ $593,276 |
| Total Liabilities and Net Assets / Fund Balance | $5,217,875 | $4,871,394 | ▼ $346,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $355,337 | $2,352,834 | $2,708,171 |
| Buildings | $1,155,618 | $1,131,726 | $2,287,344 |
| Equipment | $545,136 | $595,876 | $1,141,012 |
| Land | $158,692 | - | $158,692 |
| Other Land Buildings | $15,248 | $64,940 | $80,188 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Sloane | Executive Director | FT | $132,648 | $50,000 | $182,648 |
| Name | Title |
|---|---|
| Janae Tover | President |
| Chasin Scott | Vice President |
| Tyler Campbell | Board member |
| John Davila | Secretary |
| Greg Patton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American River Speech | Speech Therapists | 11344 Coloma Road Unit 810, Gold River, CA 95670 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,923,888 |
| Other Expenses | $1,315,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,025,811 | $130,116 | - | $2,155,927 |
| Current Officers, Directors, Trustees, and Key Employees | - | $424,456 | - | $424,456 |
| Fees for Services Other | $198,650 | $87,757 | - | $286,407 |
| Depreciation Depletion | $252,380 | $7,481 | - | $259,861 |
| All Other Expenses | $159,177 | $53,256 | - | $212,433 |
| Insurance | $153,306 | $38,220 | - | $191,526 |
| Payroll Taxes | $149,652 | $41,375 | - | $191,027 |
| Other Employee Benefits | $116,329 | $36,149 | - | $152,478 |
| Other Expenses | $54,613 | $3,696 | - | $54,613 |
| Advertising | - | $47,090 | - | $47,090 |
| Information Technology | $22,402 | $2,876 | - | $25,278 |
| Interest | $5,885 | $569 | - | $6,454 |
| Travel | - | $1,641 | - | $1,641 |
| Total Functional Expenses | $3,359,244 | $880,279 | $0 | $4,239,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board of Directors will review the Form 990 after it is filed.”
“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.”
“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.”
“Governing documents, policies and financial statements will be disclosed upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 206670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 715863 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 403292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 47090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47090 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 159177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 212433 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shawn Sloane |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9169880258 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7150 Santa Juanita Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orangevale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95662 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 424456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 424456 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11344 Coloma Road Unit 810 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Gold River |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95670 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | American River Speech |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Speech Therapists |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1315635 |
| IRS990/CYOtherRevenueAmt | 0 | 2583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3643664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -593276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2923888 |
| IRS990/CYTotalExpensesAmt | 0 | 4239523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3646247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7481 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 252380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 259861 |
| IRS990/Desc | 0 | Provide educational programs for children and adults with autism spectrum disorders. Approximately 56 children and 29 adults are served by the program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3359244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87757 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 198650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 286407 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shawn Sloane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chasin Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Greg Patton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Janae Tover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tyler Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Davila |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 182648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3646247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2876 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22402 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25278 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38220 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 153306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 191526 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5885 |
| IRS990/InterestGrp/TotalAmt | 0 | 6454 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4145376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2116754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2230031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6375407 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 198791 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 338585 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4812414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4219138 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4812414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4219138 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36149 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116329 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152478 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance & Repair |
| IRS990/OtherExpensesGrp/Desc | 1 | Building rent |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54613 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Coin |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Interest |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2559 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2559 |
| IRS990/OtherRevenueTotalAmt | 0 | 2583 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2025811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2155927 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191027 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32062 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5015 |
| IRS990/PrincipalOfficerNm | 0 | Shawn Sloane |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3643664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3643664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101243 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39800 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 942609 |
| IRS990/PYOtherRevenueAmt | 0 | 1414 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3127173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -555165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2882186 |
| IRS990/PYTotalExpensesAmt | 0 | 3824795 |
| IRS990/PYTotalRevenueAmt | 0 | 3269630 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -593276 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3646246 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2303607 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1999805 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1155618 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1131726 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2287344 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 545136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 595876 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1141012 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 158692 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 158692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 355337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2352834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2708171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80188 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2230031 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 132648 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Shawn Sloane |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 182648 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors will review the Form 990 after it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, policies and financial statements will be disclosed upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5217875 |
| IRS990/TotalAssetsEOYAmt | 0 | 4871394 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5217875 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4871394 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 880279 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3359244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4239523 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 405461 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 652256 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 405461 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 652256 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4812414 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4219138 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3359244 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3643664 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 182648 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3646247 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3646247 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5217875 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4871394 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/TravelGrp/TotalAmt | 0 | 1641 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7150 Santa Juanita Ave |
| IRS990/USAddress/CityNm | 0 | Orangevale |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95662 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.