Nonprofit · EIN 94-2637457
ODYSSEY LEARNING CENTER INC
Tax-exempt · ORANGEVALE, CA 95662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,701,049 | $4,500,003 | $1,201,046 | $5,578,724 | $97,693 | $5,481,031 |
| June 30, 2024 | 990 | $3,646,247 | $4,239,523 | -$593,276 | $4,871,394 | $652,256 | $4,219,138 |
| June 30, 2023 | 990 | $3,269,630 | $3,824,795 | -$555,165 | $5,217,875 | $405,461 | $4,812,414 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,198,678
- Program service revenue
- $4,446,305
- Investment income
- $0
- Other revenue
- $56,066
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $148,715
- Other salaries and wages
- $2,332,630
- Salaries, compensation and benefits (total)
- $2,858,918
- Professional fundraising fees
- $0
- Accounting fees
- $237,334
- Travel
- $165
- Depreciation
- $277,723
- Program services (functional)
- $3,382,598
- Management and general (functional)
- $1,117,405
Balance sheet and other
- Total assets, start of year
- $4,871,394
- Total assets, end of year
- $5,578,724
- Total liabilities, end of year
- $97,693
- Net assets, end of year
- $5,481,031
- Land, buildings and equipment
- $1,986,040
- Net assets without donor restrictions
- $5,481,031
- Gross receipts
- $5,701,049
- Employees
- 0
- Year formed
- 1980
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawn Sloane | Executive Dir. Trustee or director, Officer | 40 | $148,715 |
| Chasin Scott | Board member Trustee or director, Officer | 1 | $0 |
| Greg Patton | Board member Trustee or director | 1 | $0 |
| William Lindberg | Board member Trustee or director | 1 | $0 |
| Tyler Campbell | Board member Trustee or director | 1 | $0 |
| John Davila | Board member Trustee or director | 1 | $0 |
| Taylor Mitchell | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawn Sloane | Executive Dir. Trustee or director, Officer | 40 | $182,648 |
| Chasin Scott | Vice President Trustee or director | 1 | $0 |
| Greg Patton | Treasurer Trustee or director | 1 | $0 |
| Janae Tover | President Trustee or director | 1 | $0 |
| Tyler Campbell | Board member Trustee or director | 1 | $0 |
| John Davila | Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawn Sloane | Executive Dir. Trustee or director, Officer | 40 | $127,995 |
| Chasin Scott | Vice President Trustee or director | 1 | $0 |
| Greg Patton | Treasurer Trustee or director | 1 | $0 |
| Janae Tover | President Trustee or director | 1 | $0 |
| Tyler Campbell | Board member Trustee or director | 1 | $0 |
| John Davila | Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7150 SANTA JUANITA AVE, ORANGEVALE, CA 95662-2832
- Principal officer (990 for 2024)
- Shawn Sloane, 7150 Santa Juanita Ave, Orangevale, CA 95662
- Signed the 990
- Shawn Sloane, Executive Dir.
- Phone
- (916) 988-0258
- Return prepared by
- Next Peak CPA Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2637457 or by the name ODYSSEY LEARNING CENTER INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- Provide educational programs for children and adults with autism spectrum disorders. Approximately 56 children and 29 adults are served by the program.Expenses $3,382,598
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2637457
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $5,578,724
- Income (IRS master file)
- $5,701,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,701,049 | $4,500,003 | $5,578,724 | XML |
| 990 | June 2024 | $3,646,247 | $4,239,523 | $4,871,394 | XML |
| 990 | June 2023 | $3,269,630 | $3,824,795 | $5,217,875 | XML |
| 990 | June 2022 | $3,857,083 | $3,987,458 | $5,708,788 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2637457).
Questions about ODYSSEY LEARNING CENTER INC
- What is the EIN of ODYSSEY LEARNING CENTER INC?
- The employer identification number (EIN) of ODYSSEY LEARNING CENTER INC is 94-2637457.
- Is ODYSSEY LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to ODYSSEY LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ODYSSEY LEARNING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ODYSSEY LEARNING CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ODYSSEY LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ODYSSEY LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 names Shawn Sloane.
- Who are the officers and directors of ODYSSEY LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $148,715 (Shawn Sloane, Executive Dir.).
- How much revenue does ODYSSEY LEARNING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,701,049, expenses of $4,500,003 and total assets of $5,578,724 at year end.
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