Civic Intelligence

Creative Education Inc DBA Odyssey Day School

EIN 04-3270782 • 501(c)3 • Wakefield, MA

Pub. 78 Eligible

Profile

At Odyssey Day School, we nurture our students' natural curiosity and enthusiasm and help develop critical thinking skills that serve them for the rest of their lives. Our vibrant community engages the whole child and fosters social, emotional, academic, and physical development. We know that when children feel accepted, connected, and loved, they gain the confidence to take intellectual risks and become empathetic and imaginative thinkers. Odyssey Day School is a safe and nurturing community which is responsive to the needs of families and promotes accessibility to families at all income levels. Students, teachers, and parents work together to support an inclusive and multitalented population of individual learners who are celebrated for who they are.

Refreshing map…

2 Audubon RoadWakefield, MA 01880

www.odysseydayschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$111,197

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,402,490

Down $10,311 (-0.4%) from 2024

Liabilities

Down

$646,348

Down $102,558 (-14%) from 2024

Net Assets

Up

$1,756,142

Up $92,247 (+5.5%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$2,284,704

Up $164,614 (+7.8%) from 2024

Expenses

Up

$2,192,457

Up $264,481 (+14%) from 2024

Net Income

Down

$92,247

Down $99,867 (-52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $282,262Liabilities 2011: $219,768Net Assets 2011: $62,4942011Assets 2012: $319,391Liabilities 2012: $235,901Net Assets 2012: $83,4902012Assets 2013: $307,985Liabilities 2013: $225,572Net Assets 2013: $82,4132013Assets 2014: $307,375Liabilities 2014: $198,994Net Assets 2014: $108,3812014Assets 2015: $305,166Liabilities 2015: $255,059Net Assets 2015: $50,1072015Assets 2016: $377,423Liabilities 2016: $280,259Net Assets 2016: $97,1642016Assets 2017: $361,412Liabilities 2017: $204,991Net Assets 2017: $156,4212017Assets 2018: $350,429Liabilities 2018: $178,294Net Assets 2018: $172,1352018Assets 2019: $394,324Liabilities 2019: $183,839Net Assets 2019: $210,4852019Assets 2020: $540,105Liabilities 2020: $342,924Net Assets 2020: $197,1812020Assets 2021: $1,149,663Liabilities 2021: $559,018Net Assets 2021: $590,6452021Assets 2022: $1,479,517Liabilities 2022: $244,840Net Assets 2022: $1,234,6772022Assets 2023: $2,015,246Liabilities 2023: $543,465Net Assets 2023: $1,471,7812023Assets 2024: $2,412,801Liabilities 2024: $748,906Net Assets 2024: $1,663,8952024Assets 2025: $2,402,490Liabilities 2025: $646,348Net Assets 2025: $1,756,1422025

Highlighted filing

2025

Assets$2,402,490
Liabilities$646,348
Net Assets$1,756,142
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,203,111Expenses 2011: $1,118,145Net Income 2011: $84,9662011Expenses 2012: $1,140,4542012Revenue 2013: $1,378,021Expenses 2013: $1,379,098Net Income 2013: -$1,0772013Revenue 2014: $1,531,330Expenses 2014: $1,505,362Net Income 2014: $25,9682014Revenue 2015: $1,153,266Expenses 2015: $1,211,540Net Income 2015: -$58,2742015Revenue 2016: $1,254,370Expenses 2016: $1,207,313Net Income 2016: $47,0572016Revenue 2017: $1,354,926Expenses 2017: $1,295,669Net Income 2017: $59,2572017Revenue 2018: $1,523,989Expenses 2018: $1,508,275Net Income 2018: $15,7142018Revenue 2019: $1,687,386Expenses 2019: $1,649,036Net Income 2019: $38,3502019Revenue 2020: $1,641,495Expenses 2020: $1,654,799Net Income 2020: -$13,3042020Revenue 2021: $2,144,723Expenses 2021: $1,751,259Net Income 2021: $393,4642021Revenue 2022: $2,660,278Expenses 2022: $2,016,246Net Income 2022: $644,0322022Revenue 2023: $2,231,967Expenses 2023: $1,994,863Net Income 2023: $237,1042023Revenue 2024: $2,120,090Expenses 2024: $1,927,976Net Income 2024: $192,1142024Revenue 2025: $2,284,704Expenses 2025: $2,192,457Net Income 2025: $92,2472025

Highlighted filing

2025

Revenue$2,284,704
Expenses$2,192,457
Net Income$92,247
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,402,490
Liabilities
$646,348
Net assets
$1,756,142
Revenue
$2,284,704
Expenses
$2,192,457
Net income
$92,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.65$1.76$2.28$2.19$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.75$1.66$2.12$1.93$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.54$1.47$2.23$1.99$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.24$1.23$2.66$2.02$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.56$0.59$2.14$1.75$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.34$0.20$1.64$1.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$1.69$1.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$1.52$1.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$1.35$1.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$1.25$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$1.15$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$1.53$1.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.23$0.08$1.38$1.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.24$0.08$1.14
2011Summary only. Only limited summary data is available for this year.$0.28$0.22$0.06$1.20$1.12$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.5
Gross Receipts
$2,284,704
Mission and Program Overview

Mission

At Odyssey Day School, we nurture our students' natural curiosity and enthusiasm and help develop critical thinking skills that serve them for the rest of their lives. Our vibrant community engages the whole child and fosters social, emotional, academic, and physical development. We know that when children feel accepted, connected, and loved, they gain the confidence to take intellectual risks and become empathetic and imaginative thinkers. Odyssey Day School is a safe and nurturing community which is responsive to the needs of families and promotes accessibility to families at all income levels. Students, teachers, and parents work together to support an inclusive and multitalented population of individual learners who are celebrated for who they are.

To nurture our students natural curiosity and enthusiasm and help develop critical thinking skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,263,385$1,657,379▲ $393,994
Cash and Non-Interest-Bearing Accounts$642,729$460,857▼ $181,872
Land, Buildings, and Equipment, Net$35,948$47,942▲ $11,994
Prepaid Expenses and Deferred Charges$3,713$19,812▲ $16,099
Accounts Receivable$115,132$12,972▼ $102,160
Total Assets$2,412,801$2,402,490▼ $10,311
Other Assets Total$351,894$203,528▼ $148,366
Liabilities
Other Liabilities$512,795$366,479▼ $146,316
Deferred Revenue$159,293$150,579▼ $8,714
Accounts Payable and Accrued Expenses$76,818$129,290▲ $52,472
Total Liabilities$748,906$646,348▼ $102,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,663,895$1,756,142▲ $92,247
Total Net Assets Fund Balance$1,663,895$1,756,142▲ $92,247
Total Liabilities and Net Assets / Fund Balance$2,412,801$2,402,490▼ $10,311

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,196$153,634$192,830
Other Land Buildings$8,746$70,262$79,008
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret DouglasHead of School (former)FT$120,261$120,261
Colleen SheltonDirector of EceFT$99,275$99,275

Board Members and Trustees

NameTitle
Mike SouliosPresident
Carolyn JinVice President
Amanda TsapatsarisDirector
Amy YorkDirector
Christy HilgendorfDirector
Dafne CardoneDirector
Jessica PowellDirector
Mary Beth CunnaneDirector
Nona BowenDirector
Stacey RockosiDirector
Barbara WorleySecretary
Amber BobinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,411
Program Service Revenue
$1,944,299
Investment Income
$43,994
Other Revenue
$0
All Other Contributions
$15,498
Change in Net Assets
$92,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,284,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,397
Total Revenue per Audited Statements
$2,244,307
Total Revenue per Form 990
$2,284,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,680,890
Other Expenses$471,170
Grants and Similar Amounts Paid$40,397
Total Fundraising Expense$6,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,428$285,523$4,729$1,441,680
Payroll Taxes$156,182$25,467$422$182,071
Occupancy$155,413$7,923-$163,336
Other Employee Benefits$46,015$10,943$181$57,139
Office Expenses$32,859$13,212-$46,071
Grants to Domestic Individuals$40,397--$40,397
All Other Expenses$17,899$12,672$960$31,531
Conferences and Meetings-$31,000-$31,000
Other Expenses$30,916$1,746-$30,916
Insurance-$12,053-$12,053
Fees for Services Accounting-$9,175-$9,175
Depreciation Depletion$5,518--$5,518
Fees for Services Legal-$4,233-$4,233
Advertising-$1,070-$1,070
Total Functional Expenses$1,711,826$474,339$6,292$2,192,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,192,457
Expenses per Audited Statements$2,152,060
Total Expenses per Audited Statements$2,152,060
Expenses Not Reported on Financial Statements$40,397
Other Expense Adjustments$40,397
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$188,528
Excess ERTC Funds$164,200
Student deposits$13,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
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 School's form 990 is prepared and reviewed by an independent accounting firm. The form is then presented to management for review. The final draft of the Form 990 is then presented to the finance committee. The board of directors assigned the responsibility to the finance committee to review and recommend action to the board regarding the filing of the Form 990.”

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

“All directors, officers and managment are covered under the School's Conflict of Interest Policy. Conflicts are required to be disclosed to the Board of Directors or committee authorized by the board to review and approve the contract or transaction. On or before the first meeting of the Board of Directors each calendar year, each director and officer shall provide to the Board of Directors a disclosure statement of all interested transactions with the School involving the director or officer, in such form as the Board of Directors may from time to time specify.”

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

“Compensation for the School's Head of School is reviewed annually by the Board of Directors. In determinining the Head of School's compensation, consideration is given to compensation paid to similar positions in schools of comparable size and demographics, along with the financial health of Odyssey Day School.”

Form 990, Part VI, Section C, line 19

“The School will consider furnishing financial statements, policy and governing documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Education Inc
EIN
04-3270782
Phone
7812456050
Address
2 AUDUBON ROAD, WAKEFIELD, MA 01880

Signing Officer

Name
Gina Bennette
Title
Head of School
Phone
7812456050
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Bennette
Formed
1995
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
20

Preparer

Firm
GJ Burns CPA LLC
Address
175 Andover Street Suite 103, Danvers, MA 01923
Preparer
Gregg J Burns
Phone
9787771181
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Financial aid -40,397.”

Part XII, Line 4B - Other Adjustments:

“Financial aid 40,397.”

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129290
IRS990/AccountsReceivableGrp/BOYAmt0115132
IRS990/AccountsReceivableGrp/EOYAmt012972
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To nurture our students natural curiosity and enthusiasm and help develop critical thinking skills.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01070
IRS990/AdvertisingGrp/TotalAmt01070
IRS990/AllOtherContributionsAmt015498
IRS990/AllOtherExpensesGrp/FundraisingAmt0960
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017899
IRS990/AllOtherExpensesGrp/TotalAmt031531
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GINA BENNETTE
IRS990/BooksInCareOfDetail/PhoneNum07812456050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 AUDUBON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAKEFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001880
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0642729
IRS990/CashNonInterestBearingGrp/EOYAmt0460857
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt031000
IRS990/ConferencesMeetingsGrp/TotalAmt031000
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296411
IRS990/CYGrantsAndSimilarPaidAmt040397
IRS990/CYInvestmentIncomeAmt043994
IRS990/CYOtherExpensesAmt0471170
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01944299
IRS990/CYRevenuesLessExpensesAmt092247
IRS990/CYSalariesCompEmpBnftPaidAmt01680890
IRS990/CYTotalExpensesAmt02192457
IRS990/CYTotalFundraisingExpenseAmt06292
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02284704
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0159293
IRS990/DeferredRevenueGrp/EOYAmt0150579
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05518
IRS990/DepreciationDepletionGrp/TotalAmt05518
IRS990/Desc0At Odyssey Day School, we believe all children need and deserve a safe, nurturing and stimulating educational environment where developmental needs, personal interest and talents, and individual learning styles are addressed. Our small classes, high ratio of teachers to students, flexible student groupings and differentiated approach to curriculum planning, provide the personalized attention children need in order to experience success and develop a joy for learning.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01711826
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09175
IRS990/FeesForServicesAccountingGrp/TotalAmt09175
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04233
IRS990/FeesForServicesLegalGrp/TotalAmt04233
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE SOULIOS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN JIN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER BOBINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY YORK
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA TSAPATSARIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTY HILGENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm7DAFNE CARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm8NONA BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY BETH CUNNANE
IRS990/Form990PartVIISectionAGrp/PersonNm11STACEY ROCKOSI
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm13COLLEEN SHELTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1399275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ECE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0280913
IRS990/GrantAmt040397
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040397
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040397
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02284704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012053
IRS990/InsuranceGrp/TotalAmt012053
IRS990/InvestmentIncomeGrp/ExclusionAmt043994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043994
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047942
IRS990/LandBldgEquipCostOrOtherBssAmt0271838
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0At Odyssey Day School, we nurture our students' natural curiosity and enthusiasm and help develop critical thinking skills that serve them for the rest of their lives. Our vibrant community engages the whole child and fosters social, emotional, academic, and physical development. We know that when children feel accepted, connected, and loved, they gain the confidence to take intellectual risks and become empathetic and imaginative thinkers. Odyssey Day School is a safe and nurturing community which is responsive to the needs of families and promotes accessibility to families at all income levels. Students, teachers, and parents work together to support an inclusive and multitalented population of individual learners who are celebrated for who they are.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01663895
IRS990/NetAssetsOrFundBalancesEOYAmt01756142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01663895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01756142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07923
IRS990/OccupancyGrp/ProgramServicesAmt0155413
IRS990/OccupancyGrp/TotalAmt0163336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013212
IRS990/OfficeExpensesGrp/ProgramServicesAmt032859
IRS990/OfficeExpensesGrp/TotalAmt046071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0351894
IRS990/OtherAssetsTotalGrp/EOYAmt0203528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057139
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Field trips and special
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11746
IRS990/OtherExpensesGrp/ProgramServicesAmt040956
IRS990/OtherExpensesGrp/ProgramServicesAmt134243
IRS990/OtherExpensesGrp/ProgramServicesAmt230916
IRS990/OtherExpensesGrp/TotalAmt059322
IRS990/OtherExpensesGrp/TotalAmt140956
IRS990/OtherExpensesGrp/TotalAmt235989
IRS990/OtherExpensesGrp/TotalAmt330916
IRS990/OtherLiabilitiesGrp/BOYAmt0512795
IRS990/OtherLiabilitiesGrp/EOYAmt0366479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151428
IRS990/OtherSalariesAndWagesGrp/TotalAmt01441680
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156182
IRS990/PayrollTaxesGrp/TotalAmt0182071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019812
IRS990/PrincipalOfficerNm0GINA BENNETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Lunch program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01928734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01928734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022950
IRS990/PYInvestmentIncomeAmt043805
IRS990/PYOtherExpensesAmt0405214
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01819256
IRS990/PYRevenuesLessExpensesAmt0192114
IRS990/PYSalariesCompEmpBnftPaidAmt01499812
IRS990/PYTotalExpensesAmt01927976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02120090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01944299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01263385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01657379
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040397
IRS990ScheduleD/ExpensesSubtotalAmt02152060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease, ROU Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherExpensesNotIncludedAmt040397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2164200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Excess ERTC Funds
IRS990ScheduleD/OtherRevenueAmt0-40397
IRS990ScheduleD/RevenueNotReportedAmt0-40397
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02284704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial aid -40,397.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial aid 40,397.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203528
IRS990ScheduleD/TotalExpensesPerForm990Amt02192457
IRS990ScheduleD/TotalLiabilityAmt0366479
IRS990ScheduleD/TotalRevenuePerForm990Amt02284704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02244307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02152060
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Racially nondiscriminatory policy is published through newspaper advertisements as appropriate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt040397
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School's form 990 is prepared and reviewed by an independent accounting firm. The form is then presented to management for review. The final draft of the Form 990 is then presented to the finance committee. The board of directors assigned the responsibility to the finance committee to review and recommend action to the board regarding the filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors, officers and managment are covered under the School's Conflict of Interest Policy. Conflicts are required to be disclosed to the Board of Directors or committee authorized by the board to review and approve the contract or transaction. On or before the first meeting of the Board of Directors each calendar year, each director and officer shall provide to the Board of Directors a disclosure statement of all interested transactions with the School involving the director or officer, in such form as the Board of Directors may from time to time specify.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the School's Head of School is reviewed annually by the Board of Directors. In determinining the Head of School's compensation, consideration is given to compensation paid to similar positions in schools of comparable size and demographics, along with the financial health of Odyssey Day School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The School will consider furnishing financial statements, policy and governing documents to the public 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/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.