Creative Education Inc DBA Odyssey Day School

990 • Fiscal year 2013 • EIN 04-3270782

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 23, 2013

Organization Profile www.odysseydayschool.org

11 Paul AvenueWakefield, MA 01880

Siviq Scores

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

0.73x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

-0.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.6%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

7.0%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$307,985

Down $11,406 (-3.6%) from 2012

Net Assets

Down

$82,413

Down $1,077 (-1.3%) from 2012

Liabilities

Down

$225,572

Down $10,329 (-4.4%) from 2012

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin40th percentile

Revenue

$1,378,021

No earlier filing loaded for comparison.

Expenses

$1,379,098

Up $238,644 (+21%) from 2012

Net Income

-$1,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2013

Assets$307,985

Liabilities$225,572

Net Assets$82,413

Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$1,378,021

Expenses$1,379,098

Net Income-$1,077

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 23, 2013
Return Version: 2012v2.3
Gross Receipts: $1,378,021

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.

Filing and Contact Details

Filer

EIN: 04-3270782

Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	37142
IRS990/AccountsPayableAccruedExpenses/EOY	0	80147
IRS990/AccountsReceivable/BOY	0	104053
IRS990/AccountsReceivable/EOY	0	56384
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	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.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	11 PAUL AVENUE
IRS990/AddressPrincipalOfficerUS/City	0	WAKEFIELD
IRS990/AddressPrincipalOfficerUS/State	0	MA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	01880
IRS990/AllOtherContributions	0	31713
IRS990/AllOtherExpenses/Fundraising	0	488
IRS990/AllOtherExpenses/ManagementAndGeneral	0	49552
IRS990/AllOtherExpenses/ProgramServices	0	15812
IRS990/AllOtherExpenses/Total	0	65852
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	true
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	172454
IRS990/CashNonInterestBearing/EOY	0	205231
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CntrbtnsRprtdFundraisingEvents	0	5550
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	37263
IRS990/ContributionsGrantsPriorYear	0	18943
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	189119
IRS990/DeferredRevenue/EOY	0	132753
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	784
IRS990/DepreciationDepletion/ProgramServices	0	5353
IRS990/DepreciationDepletion/Total	0	6137
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	AT 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.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	1125339
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	14	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	15	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	16	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	17	3.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	12	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	13	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	14	X
IRS990/Form990PartVIISectionA/NamePerson	0	MARGARET DOUGLAS
IRS990/Form990PartVIISectionA/NamePerson	1	KIMBERLY SOVIE
IRS990/Form990PartVIISectionA/NamePerson	2	ERICA LENNERS
IRS990/Form990PartVIISectionA/NamePerson	3	BETSY KANTT
IRS990/Form990PartVIISectionA/NamePerson	4	ANDY OLECH
IRS990/Form990PartVIISectionA/NamePerson	5	CHRISTINE ROSS
IRS990/Form990PartVIISectionA/NamePerson	6	HELEN WEBB
IRS990/Form990PartVIISectionA/NamePerson	7	LINDA TINKLER
IRS990/Form990PartVIISectionA/NamePerson	8	TERESA BELMONTE
IRS990/Form990PartVIISectionA/NamePerson	9	MARY BETH CUNNANE
IRS990/Form990PartVIISectionA/NamePerson	10	TRELAWNEY GRENFELL-MUIR
IRS990/Form990PartVIISectionA/NamePerson	11	LISA POLLER
IRS990/Form990PartVIISectionA/NamePerson	12	OLIVER GOTTFRIED
IRS990/Form990PartVIISectionA/NamePerson	13	BETH WHITE
IRS990/Form990PartVIISectionA/NamePerson	14	ANNE BARR
IRS990/Form990PartVIISectionA/NamePerson	15	JOSEPH JUTRAS
IRS990/Form990PartVIISectionA/NamePerson	16	WENDY MATUSOVICH
IRS990/Form990PartVIISectionA/NamePerson	17	SARAH NEAL
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/OtherCompensation	13	0
IRS990/Form990PartVIISectionA/OtherCompensation	14	0
IRS990/Form990PartVIISectionA/OtherCompensation	15	0
IRS990/Form990PartVIISectionA/OtherCompensation	16	0
IRS990/Form990PartVIISectionA/OtherCompensation	17	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	64662
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	64358
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	44456
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	15	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	16	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	17	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	15	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	16	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	17	0
IRS990/Form990PartVIISectionA/Title	0	EX-OFFICIO
IRS990/Form990PartVIISectionA/Title	1	EX-OFFICIO
IRS990/Form990PartVIISectionA/Title	2	EX-OFFICIO
IRS990/Form990PartVIISectionA/Title	3	SECRETARY
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR/PRE
IRS990/Form990PartVIISectionA/Title	10	DIRECTOR
IRS990/Form990PartVIISectionA/Title	11	DIRECTOR
IRS990/Form990PartVIISectionA/Title	12	DIRECTOR
IRS990/Form990PartVIISectionA/Title	13	DIRECTOR
IRS990/Form990PartVIISectionA/Title	14	DIRECTOR
IRS990/Form990PartVIISectionA/Title	15	TREASURER
IRS990/Form990PartVIISectionA/Title	16	PRESIDENT
IRS990/Form990PartVIISectionA/Title	17	SECRETARY
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundraisingEvents	0	5550
IRS990/Gaming	0	false
IRS990/Grants	0	267128
IRS990/GrantsAndSimilarAmntsCY	0	267128
IRS990/GrantsToDomesticIndividuals/ProgramServices	0	267128
IRS990/GrantsToDomesticIndividuals/Total	0	267128
IRS990/GrantsToIndividuals	0	true
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	true
IRS990/GrossReceipts	0	1378021
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncomePriorYear	0	-1388
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	41449
IRS990/LandBuildingsEquipmentBasis	0	59610
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	22709
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	18161
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	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.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	MARY BETH CUNNANE
IRS990/NbrIndependentVotingMembers	0	10
IRS990/NbrVotingGoverningBodyMembers	0	10
IRS990/NbrVotingMembersGoverningBody	0	10
IRS990/NetAssetsOrFundBalancesBOY	0	83490
IRS990/NetAssetsOrFundBalancesEOY	0	82413
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	10
IRS990/NumberOfEmployees	0	35
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	6797
IRS990/Occupancy/ProgramServices	0	133318
IRS990/Occupancy/Total	0	140115
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	372327
IRS990/OtherExpensesCurrentYear	0	333086
IRS990/OtherExpenses/Description	0	UTILITIES
IRS990/OtherExpenses/Description	1	P/G - SUPPLIES
IRS990/OtherExpenses/Description	2	M/G - REPAIRS & MAINTENAN
IRS990/OtherExpenses/Description	3	FIELD TRIPS & SPECIAL EVE
IRS990/OtherExpenses/ManagementAndGeneral	0	2122
IRS990/OtherExpenses/ManagementAndGeneral	1	1323
IRS990/OtherExpenses/ProgramServices	0	41616
IRS990/OtherExpenses/ProgramServices	1	28314
IRS990/OtherExpenses/ProgramServices	2	25939
IRS990/OtherExpenses/ProgramServices	3	21668
IRS990/OtherExpenses/Total	0	43738
IRS990/OtherExpenses/Total	1	28314
IRS990/OtherExpenses/Total	2	27262
IRS990/OtherExpenses/Total	3	21668
IRS990/OtherLiabilities/BOY	0	9640
IRS990/OtherLiabilities/EOY	0	12672
IRS990/OtherRevenueCurrentYear	0	22748
IRS990/OtherRevenueMisc/Description	0	LUNCH PROGRAM
IRS990/OtherRevenueMisc/Description	1	FIELD TRIP PAYMENTS
IRS990/OtherRevenueMisc/Description	2	YEARBOOK PAYMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	10835
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	1	10574
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	2	1339
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	10835
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	10574
IRS990/OtherRevenueMisc/TotalRevenueColumn	2	1339
IRS990/OtherRevenuePriorYear	0	15
IRS990/OtherSalariesAndWages/Fundraising	0	1090
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	175088
IRS990/OtherSalariesAndWages/ProgramServices	0	535952
IRS990/OtherSalariesAndWages/Total	0	712130
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	102
IRS990/PayrollTaxes/ManagementAndGeneral	0	16413
IRS990/PayrollTaxes/ProgramServices	0	50239
IRS990/PayrollTaxes/Total	0	66754
IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	3913
IRS990/PrepaidExpensesDeferredCharges/EOY	0	11947
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	1318010
IRS990/ProgramServiceRevenue/Description	0	TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear	0	1143880
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	1318010
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	1318010
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationRevenueExpenses	0	-1077
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-1077
IRS990/RevenuesLessExpensesPriorYear	0	20996
IRS990/SalariesEtcCurrentYear	0	778884
IRS990/SalariesEtcPriorYear	0	768127
IRS990/SavingsAndTempCashInvestments/BOY	0	16262
IRS990/SavingsAndTempCashInvestments/EOY	0	16262
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Equipment/BookValue	0	1722
IRS990ScheduleD/Equipment/Depreciation	0	17603
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	19325
IRS990ScheduleD/ExpensesNotRptdF990	0	1001
IRS990ScheduleD/ExpensesSubtotal	0	1379098
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	BOOK / TAX DEPRECIATION DIFFERENCE 1,001
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	4281
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	997
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	5278
IRS990ScheduleD/OtherExpensesIncluded	0	1001
IRS990ScheduleD/OtherLandBuildings/BookValue	0	12158
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	22849
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	35007
IRS990ScheduleD/OtherLiabilities/Amount	0	11000
IRS990ScheduleD/OtherLiabilities/Amount	1	1672
IRS990ScheduleD/OtherLiabilities/Description	0	STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description	1	FLEXIBLE SPENDING
IRS990ScheduleD/RevenueSubtotal	0	1378021
IRS990ScheduleD/TotalExpensesPerForm990	0	1379098
IRS990ScheduleD/TotalOfAmounts	0	12672
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	18161
IRS990ScheduleD/TotalRevenuePerForm990	0	1378021
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1380099
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1378021
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED THROUGH NEWSPAPER ADVERTISEMENTS AS APPROPRIATE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant	0	267128
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation	0	FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	0	31
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	0	FINANCIAL AID
IRS990ScheduleI/RecordsMaintained	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant	0	31141
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson	0	INTERESTED PARTIES
IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance	0	FINANCIAL AID
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization	0	BOARD MEMBERS
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance	0	INDEXED TUITION
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction	0	34839
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	0	TEACHER SALARY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson	0	JENNIFER SOVIE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	0	FAMILY MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE 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/Explanation	1	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.
IRS990ScheduleO/GeneralExplanation/Explanation	2	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.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE SCHOOL WILL CONSIDER FURNISHING FINANCIAL STATEMENTS, POLICY AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	1	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	2	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	3	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	true
IRS990/School	0	true
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	MA
IRS990/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $307,985
Liabilities: $225,572
Net assets: $82,413
Revenue: $1,378,021
Expenses: $1,379,098
Net income: -$1,077

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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