Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Creative Education Inc DBA Odyssey Day School
990 • Fiscal year 2018 • EIN 04-3270782
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$350,429
Down $10,983 (-3.0%) from 2017
Net Assets
Up$172,135
Up $15,714 (+10%) from 2017
Liabilities
Down$178,294
Down $26,697 (-13%) from 2017
Revenue And Expenses
Revenue
Up$1,523,989
Up $169,063 (+12%) from 2017
Expenses
Up$1,508,275
Up $212,606 (+16%) from 2017
Net Income
Down$15,714
Down $43,543 (-73%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,523,989
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.
At odyssey day school, we nuture 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 developmnent. 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $162,019 | $181,084 | ▲ $19,065 |
| Land, Buildings, and Equipment, Net | $134,124 | $127,946 | ▼ $6,178 |
| Savings and Temporary Cash Investments | $16,374 | $16,580 | ▲ $206 |
| Accounts Receivable | $16,626 | $6,943 | ▼ $9,683 |
| Prepaid Expenses and Deferred Charges | $2,876 | $2,876 | → $0 |
| Total Assets | $347,019 | $350,429 | ▲ $3,410 |
| Other Assets Total | $15,000 | $15,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $91,277 | $92,370 | ▲ $1,093 |
| Accounts Payable and Accrued Expenses | $88,221 | $72,624 | ▼ $15,597 |
| Other Liabilities | $11,100 | $13,300 | ▲ $2,200 |
| Total Liabilities | $190,598 | $178,294 | ▼ $12,304 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $156,421 | $172,135 | ▲ $15,714 |
| Total Net Assets Fund Balance | $156,421 | $172,135 | ▲ $15,714 |
| Total Liabilities and Net Assets / Fund Balance | $347,019 | $350,429 | ▲ $3,410 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $116,947 | $55,225 | $172,172 |
| Other Land Buildings | $10,199 | $35,866 | $46,065 |
| Equipment | $800 | $16,781 | $17,581 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Sovie | Ex-officio | FT | $84,077 | $7,060 | $91,137 |
| Margaret Douglas | Ex-officio | FT | $85,000 | - | $85,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Beth Cunnane | President |
| Keith Lewandowski | Director |
| Lisa Poller | Director |
| Nancy Sheehan | Director |
| Paul Dubois | Director |
| Emily Mcnaughton | Secretary |
| Beth White | Treasurer |
| Andy Olech | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,924
- Program Service Revenue
- $1,466,836
- Investment Income
- $206
- Other Revenue
- $19,023
- All Other Contributions
- $35,354
- Change in Net Assets
- $15,714
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,523,989
- Total Revenue per Audited Statements
- $1,523,989
- Total Revenue per Form 990
- $1,523,989
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,110,015 |
| Other Expenses | $311,471 |
| Grants and Similar Amounts Paid | $86,789 |
| Total Fundraising Expense | $5,768 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $748,715 | $242,927 | $3,632 | $995,274 |
| Occupancy | $104,520 | $5,329 | - | $109,849 |
| Payroll Taxes | $65,695 | $21,827 | $326 | $87,848 |
| Grants to Domestic Individuals | $86,789 | - | - | $86,789 |
| All Other Expenses | $17,422 | $36,233 | $1,710 | $55,365 |
| Other Employee Benefits | $20,111 | $6,682 | $100 | $26,893 |
| Depreciation Depletion | $20,615 | - | - | $20,615 |
| Other Expenses | $19,219 | - | - | $19,219 |
| Insurance | - | $9,095 | - | $9,095 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Office Expenses | - | $4,223 | - | $4,223 |
| Total Functional Expenses | $1,168,691 | $333,816 | $5,768 | $1,508,275 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,509,275 |
| Expenses per Audited Statements | $1,508,275 |
| Total Expenses per Form 990 | $1,508,275 |
| Expenses Not Reported on Form 990 | $1,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kenneth Sovie | Family Member | Compensation | No | $12,562 |
| Kenneth J Sovie | Family Member | Painting & Other | No | $10,045 |
| Kenneth J Sovie | Family Member | Compensation | No | $8,712 |
| Emily Douglas | Family Member | Compensation | No | $2,657 |
| Fixit Inc | Nephew | It Support | No | $2,115 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Student Deposits | $13,300 |
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 family members
- Yes
- 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, Page 6, Part VI, Line 11B
“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.”
Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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
- Mary Beth Cunnane
- Title
- President
- Phone
- 7812456050
- Signed
- 2018-10-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Beth Cunnane
- Formed
- 1995
- Legal Domicile
- Ma
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 56
- Volunteers
- 25
Preparer
- Firm
- Gj Burns CPA LLC
- Address
- 10 ELM ST, DANVERS, MA 01923-2811
- Preparer
- Gregg J Burns CPA
- Phone
- 9787771181
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“At odyssey day school, we nuture 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 developmnent. 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.”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 2D
“Book/tax depreciation difference 1,000”
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72624 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16626 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AT ODYSSEY DAY SCHOOL, WE NUTURE 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 DEVELOPMNENT. 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/AllOtherContributionsAmt | 0 | 35354 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1710 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY SOVIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7812456050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 AUDUBON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAKEFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01880 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2570 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 86789 |
| IRS990/CYInvestmentIncomeAmt | 0 | 206 |
| IRS990/CYOtherExpensesAmt | 0 | 311471 |
| IRS990/CYOtherRevenueAmt | 0 | 19023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1466836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1110015 |
| IRS990/CYTotalExpensesAmt | 0 | 1508275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5768 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1523989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 91277 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92370 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20615 |
| IRS990/Desc | 0 | AT 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1168691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY SOVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA POLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY MCNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH LEWANDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY BETH CUNNANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDY OLECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 84077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2570 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 86789 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 86789 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 86789 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1523989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9095 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 206 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 235818 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AT ODYSSEY DAY SCHOOL, WE NUTURE 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 DEVELOPMNENT. 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172135 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5329 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109849 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4223 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6682 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26893 |
| IRS990/OtherExpensesGrp/Desc | 0 | P/G - SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | P/G - MAINTENANCE, PLAYGR |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS & SPECIAL EVE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES, PROG SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19023 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19023 |
| IRS990/OtherRevenueTotalAmt | 0 | 19023 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3632 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 242927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 748715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 995274 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 326 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87848 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2876 |
| IRS990/PrincipalOfficerNm | 0 | MARY BETH CUNNANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1466836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1466836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47355 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 62517 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PYOtherExpensesAmt | 0 | 290222 |
| IRS990/PYOtherRevenueAmt | 0 | 17225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1290270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 942930 |
| IRS990/PYTotalExpensesAmt | 0 | 1295669 |
| IRS990/PYTotalRevenueAmt | 0 | 1354926 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15714 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1466836 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16374 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16580 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16781 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17581 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1508275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 116947 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55225 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 172172 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STUDENT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1523989 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK/TAX DEPRECIATION DIFFERENCE 1,000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 127946 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1508275 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13300 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1523989 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1523989 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1509275 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED THROUGH NEWSPAPER ADVERTISEMENTS AS APPROPRIATE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 86789 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUTION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 17 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KENNETH SOVIE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | KENNETH J SOVIE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | KENNETH J SOVIE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | EMILY DOUGLAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | FIXIT INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | NEPHEW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12562 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 8712 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 10045 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 2657 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 2115 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | PAINTING & OTHER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | IT SUPPORT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT ODYSSEY DAY SCHOOL, WE NUTURE 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 DEVELOPMNENT. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL WILL CONSIDER FURNISHING FINANCIAL STATEMENTS, POLICY AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 347019 |
| IRS990/TotalAssetsEOYAmt | 0 | 350429 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 347019 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 350429 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 37924 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5768 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 333816 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1168691 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1508275 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 190598 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 178294 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 190598 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 178294 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 156421 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 172135 |
| IRS990/TotalOtherCompensationAmt | 0 | 7060 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1168691 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1466836 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 169077 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1486065 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1523989 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 347019 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 350429 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 156421 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 172135 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | RODGERS ROAD |
| IRS990/USAddress/CityNm | 0 | STONEHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02180 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $350,429
- Liabilities
- $178,294
- Net assets
- $172,135
- Revenue
- $1,523,989
- Expenses
- $1,508,275
- Net income
- $15,714