Civic Intelligence

Odyssey Learning Center Inc.

990 • Fiscal year 2025 • EIN 94-2637457

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 26, 2026

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$148,715

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,578,724

Up $707,330 (+15%) from 2024

Net Assets

Up

$5,481,031

Up $1,261,893 (+30%) from 2024

Liabilities

Down

$97,693

Down $554,563 (-85%) from 2024

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Up

$5,701,049

Up $2,054,802 (+56%) from 2024

Expenses

Up

$4,500,003

Up $260,480 (+6.1%) from 2024

Net Income

Up

$1,201,046

Up $1,794,322 (+302%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2025

Assets$5,578,724
Liabilities$97,693
Net Assets$5,481,031
Open 2025 Filing

Operations Trend

Revenue Growth90th 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

2025

Revenue$5,701,049
Expenses$4,500,003
Net Income$1,201,046
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$5,701,049
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$1,999,805$2,556,744▲ $556,939
Land, Buildings, and Equipment, Net$2,230,031$1,986,040▼ $243,991
Accounts Receivable$403,292$732,787▲ $329,495
Cash and Non-Interest-Bearing Accounts$233,251$280,869▲ $47,618
Prepaid Expenses and Deferred Charges$5,015$22,282▲ $17,267
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$4,871,394$5,578,724▲ $707,330
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,585--
Accounts Payable and Accrued Expenses$313,671$97,693▼ $215,978
Total Liabilities$652,256$97,693▼ $554,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,219,138$5,481,031▲ $1,261,893
Total Net Assets Fund Balance$4,219,138$5,481,031▲ $1,261,893
Total Liabilities and Net Assets / Fund Balance$4,871,394$5,578,724▲ $707,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$304,141$2,404,030$2,708,171
Buildings$1,094,436$1,192,908$2,287,344
Equipment$421,711$753,033$1,174,744
Land$158,692-$158,692
Other Land Buildings$7,060$73,128$80,188
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn SloaneExecutive DirectorFT$148,715$148,715

Board Members and Trustees

NameTitle
Chasin ScottBoard member
Greg PattonBoard member
John DavilaBoard member
Taylor MitchellBoard Member
Tyler CampbellBoard member
William LindbergBoard member

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$1,198,678
Program Service Revenue
$4,446,305
Investment Income
$0
Other Revenue
$56,066
All Other Contributions
$1,198,678
Change in Net Assets
$1,201,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,858,918
Other Expenses$1,641,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,966,273$366,357-$2,332,630
Depreciation Depletion$260,615$17,108-$277,723
All Other Expenses$193,204$75,151-$268,355
Fees for Services Accounting-$237,334-$237,334
Insurance$174,527$45,246-$219,773
Payroll Taxes$144,753$37,413-$182,166
Other Employee Benefits$115,506$40,828-$156,334
Current Officers, Directors, Trustees, and Key Employees-$148,715-$148,715
Other Expenses$40,896$42,742-$83,638
Advertising$30,258$9,341-$39,599
Pension Plan Contributions$39,073--$39,073
Interest-$35,336-$35,336
Fees for Services Other-$29,955-$29,955
Office Expenses$5,893$19,863-$25,756
Travel-$165-$165
Total Functional Expenses$3,382,598$1,117,405$0$4,500,003
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
2026-01-26
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $2464”

Form 990, Part XI, Line 9

“Adjustment to 2019-2024 Interest expense8 = $58383”

Raw XML AppendixShowing 400 of 442 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/OtherEmployeeBenefitsGrp/TotalAmt0156334
IRS990/OtherExpensesGrp/Desc0Independent contractors
IRS990/OtherExpensesGrp/Desc1Building rent
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repair/Maintenance/Insura
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142742
IRS990/OtherExpensesGrp/ProgramServicesAmt0246890
IRS990/OtherExpensesGrp/ProgramServicesAmt190653
IRS990/OtherExpensesGrp/ProgramServicesAmt274057
IRS990/OtherExpensesGrp/ProgramServicesAmt340896
IRS990/OtherExpensesGrp/TotalAmt0246890
IRS990/OtherExpensesGrp/TotalAmt190653
IRS990/OtherExpensesGrp/TotalAmt285908
IRS990/OtherExpensesGrp/TotalAmt383638
IRS990/OtherRevenueMiscGrp/Desc0Interest
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056066
IRS990/OtherRevenueTotalAmt056066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01966273
IRS990/OtherSalariesAndWagesGrp/TotalAmt02332630
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144753
IRS990/PayrollTaxesGrp/TotalAmt0182166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039073
IRS990/PensionPlanContributionsGrp/TotalAmt039073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022282
IRS990/PrincipalOfficerNm0Shawn Sloane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc01-1 Aide =Education
IRS990/ProgramServiceRevenueGrp/Desc1Alta Regional
IRS990/ProgramServiceRevenueGrp/Desc2Attendance
IRS990/ProgramServiceRevenueGrp/Desc3Speech Therapy
IRS990/ProgramServiceRevenueGrp/Desc4Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1966461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22463115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3211473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4483700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1966461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22463115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3211473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4483700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01315635
IRS990/PYOtherRevenueAmt02583
IRS990/PYProgramServiceRevenueAmt03643664
IRS990/PYRevenuesLessExpensesAmt0-593276
IRS990/PYSalariesCompEmpBnftPaidAmt02923888
IRS990/PYTotalExpensesAmt04239523
IRS990/PYTotalRevenueAmt03646247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01201046
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01999805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02556744
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01094436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01192908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02287344
IRS990ScheduleD/EquipmentGrp/BookValueAmt0421711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01174744
IRS990ScheduleD/LandGrp/BookValueAmt0158692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0304141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02404030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02708171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01986040
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/ExplanationTxt4= $2464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to 2019-2024 Interest expense8 = $58383
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04871394
IRS990/TotalAssetsEOYAmt05578724
IRS990/TotalAssetsGrp/BOYAmt04871394
IRS990/TotalAssetsGrp/EOYAmt05578724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01198678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01117405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03382598
IRS990/TotalFunctionalExpensesGrp/TotalAmt04500003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0652256
IRS990/TotalLiabilitiesEOYAmt097693
IRS990/TotalLiabilitiesGrp/BOYAmt0652256
IRS990/TotalLiabilitiesGrp/EOYAmt097693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04219138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05481031
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0152003
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0152003
IRS990/TotalProgramServiceExpensesAmt03382598
IRS990/TotalProgramServiceRevenueAmt04446305
IRS990/TotalReportableCompFromOrgAmt0148715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04502371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05701049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04871394

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,578,724
Liabilities
$97,693
Net assets
$5,481,031
Revenue
$5,701,049
Expenses
$4,500,003
Net income
$1,201,046
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