Civic Intelligence

Creative Education Inc DBA Odyssey Day School

990 • Fiscal year 2012 • EIN 04-3270782

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 31, 2012

Organization ProfileWWW.ODYSSEYDAYSCHOOL.ORG
11 Paul Avenue01880
Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$319,391

Up $37,129 (+13%) from 2011

Net Assets

Up

$83,490

Up $20,996 (+34%) from 2011

Liabilities

Up

$235,901

Up $16,133 (+7.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,140,454

Up $22,309 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$319,391
Liabilities$235,901
Net Assets$83,490
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,140,454
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 31, 2012
Return Version
2011v1.2
Gross Receipts
$1,162,838
Mission and Program Overview

Mission

To provide student-centered, developmentally-appropriate programs and activities to support the intellectual, creative, social/emotional and physical development of a diverse population of learners.

Filing and Contact Details

Filer

EIN
04-3270782
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IRS990/Description0AT ODYSSEY DAY SCHOOL WE BELIEVE ALL CHILDREN NEED AND DESERVE A SAFE, NUTURING 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL'S FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM IS THEN PRESENTED TO THE MANAGEMENT FOR REVIEW. THE FINAL DRAFT OF THE FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE. THE BOARD OF DIRECTORS ASSIGNED THE RESPONSIBILITY TO THE AUDIT COMMITTEE TO REVIEW AND RECOMMEND ACTION TO THE BOARD REGARDING THE FILING OF THE FORM 990. ONCE THE AUDIT COMMITTEE APPROVES THE FORM 990, IT THEN GOES TO THE BOARD OF DIRECTORS FOR FINAL REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL 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/GeneralExplanation/Explanation2COMPENSATION 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 SCHOOL'S OF COMPARABLE SIZE AND DEMOGRAPHICS, ALONG WITH THE FINANCIAL HEALTH OF ODYSSEY DAY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL WILL CONSIDER FURNISHING FINANCIAL STATEMENTS, POLICY AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011 PAUL AVENUE
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IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001880
IRS990/TheBooksAreInCareOf/NamePerson0KIMBERLY SOVIE
IRS990/TheBooksAreInCareOf/TelephoneNumber07812456050
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IRS990/TotalContributions018943
IRS990/TotalExpensesCurrentYear01140454
IRS990/TotalExpensesPriorYear01118145
IRS990/TotalFunctionalExpenses/Fundraising01897
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0279865
IRS990/TotalFunctionalExpenses/ProgramServices0858692
IRS990/TotalFunctionalExpenses/Total01140454
IRS990/TotalFundrsngExpCurrentYear01897
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0219768
IRS990/TotalLiabilitiesBOY0219768
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IRS990/TotalLiabilitiesEOY0235901
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IRS990/TotalNbrEmployees039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$319,391
Liabilities
$235,901
Net assets
$83,490
Revenue
-
Expenses
$1,140,454
Net income
-
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