Civic Intelligence

Odyssey Learning Center Inc.

990 • Fiscal year 2013 • EIN 94-2637457

Jul 01, 2012 to Jun 30, 2013

Orangevale, CA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-6.5%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,890,976

Down $350,607 (-4.8%) from 2012

Net Assets

Up

$5,153,829

Up $121,739 (+2.4%) from 2012

Liabilities

Down

$1,737,147

Down $472,346 (-21%) from 2012

Revenue

Down

$3,581,985

Down $250,684 (-6.5%) from 2012

Expenses

Down

$3,460,246

Down $40,458 (-1.2%) from 2012

Net Income

Down

$121,739

Down $210,226 (-63%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$6,890,976
Liabilities$1,737,147
Net Assets$5,153,829

Operations Trend

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

2013

Revenue$3,581,985
Expenses$3,460,246
Net Income$121,739
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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