Civic Intelligence

Odyssey Community School Inc

EIN 06-1452142 • 501(c)3 • Manchester, CT

Profile

Odyssey community school provides a

579 Middle Turnpike WestManchester, CT 06040

www.odysseyschool.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.57x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$122,091

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,479,133

Up $120,933 (+2.8%) from 2023

Liabilities

Down

$3,320,605

Down $24,101 (-0.7%) from 2023

Net Assets

Up

$1,158,528

Up $145,034 (+14%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$5,782,198

Up $259,345 (+4.7%) from 2023

Expenses

Up

$5,637,164

Up $88,278 (+1.6%) from 2023

Net Income

Up

$145,034

Up $171,067 (+657%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $627,876Liabilities 2010: $152,153Net Assets 2010: $475,7232010Assets 2011: $668,942Liabilities 2011: $167,725Net Assets 2011: $501,2172011Assets 2012: $1,659,848Liabilities 2012: $573,172Net Assets 2012: $1,086,6762012Assets 2013: $3,122,350Liabilities 2013: $1,726,240Net Assets 2013: $1,396,1102013Assets 2014: $3,001,408Liabilities 2014: $1,152,449Net Assets 2014: $1,848,9592014Assets 2015: $3,302,529Liabilities 2015: $618,077Net Assets 2015: $2,684,4522015Assets 2016: $3,227,991Liabilities 2016: $490,080Net Assets 2016: $2,737,9112016Assets 2017: $2,984,920Liabilities 2017: $476,130Net Assets 2017: $2,508,7902017Assets 2018: $2,614,322Liabilities 2018: $392,940Net Assets 2018: $2,221,3822018Assets 2019: $2,340,888Liabilities 2019: $409,449Net Assets 2019: $1,931,4392019Assets 2020: $2,250,779Liabilities 2020: $702,884Net Assets 2020: $1,547,8952020Assets 2021: $2,172,853Liabilities 2021: $795,344Net Assets 2021: $1,377,5092021Assets 2022: $1,623,193Liabilities 2022: $583,666Net Assets 2022: $1,039,5272022Assets 2023: $4,358,200Liabilities 2023: $3,344,706Net Assets 2023: $1,013,4942023Assets 2024: $4,479,133Liabilities 2024: $3,320,605Net Assets 2024: $1,158,5282024

Highlighted filing

2024

Assets$4,479,133
Liabilities$3,320,605
Net Assets$1,158,528
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,002,4102010Expenses 2011: $2,001,3722011Expenses 2012: $2,826,1842012Revenue 2013: $3,728,704Expenses 2013: $3,419,270Net Income 2013: $309,4342013Revenue 2014: $4,217,797Expenses 2014: $3,764,948Net Income 2014: $452,8492014Revenue 2015: $4,672,719Expenses 2015: $3,846,275Net Income 2015: $826,4442015Revenue 2016: $4,122,662Expenses 2016: $4,069,203Net Income 2016: $53,4592016Revenue 2017: $4,054,441Expenses 2017: $4,283,562Net Income 2017: -$229,1212017Revenue 2018: $4,078,730Expenses 2018: $4,366,138Net Income 2018: -$287,4082018Revenue 2019: $4,255,799Expenses 2019: $4,545,742Net Income 2019: -$289,9432019Revenue 2020: $4,136,595Expenses 2020: $4,520,139Net Income 2020: -$383,5442020Revenue 2021: $4,508,683Expenses 2021: $4,679,069Net Income 2021: -$170,3862021Revenue 2022: $4,923,773Expenses 2022: $5,261,753Net Income 2022: -$337,9802022Revenue 2023: $5,522,853Expenses 2023: $5,548,886Net Income 2023: -$26,0332023Revenue 2024: $5,782,198Expenses 2024: $5,637,164Net Income 2024: $145,0342024

Highlighted filing

2024

Revenue$5,782,198
Expenses$5,637,164
Net Income$145,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,479,133
Liabilities
$3,320,605
Net assets
$1,158,528
Revenue
$5,782,198
Expenses
$5,637,164
Net income
$145,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$3.32$1.16$5.78$5.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.36$3.34$1.01$5.52$5.55$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$0.58$1.04$4.92$5.26$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.80$1.38$4.51$4.68$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.70$1.55$4.14$4.52$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.41$1.93$4.26$4.55$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.39$2.22$4.08$4.37$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.48$2.51$4.05$4.28$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.49$2.74$4.12$4.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.62$2.68$4.67$3.85$0.83
2014Detailed filing. Detailed filing data is available for this year.$3.00$1.15$1.85$4.22$3.76$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.73$1.40$3.73$3.42$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.57$1.09$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.50$2.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.48$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,782,198
Mission and Program Overview

Mission

Odyssey community school provides a positive intermediate elementary and middle school experience that emphasizes academic excellence, the ability to communicate effectively using traditional and technological media and the development of strong character and self-confidence.

Odyssey community school provides a positive intermediate elementary and middle school experience that emphasizes academic excellence, the ability to communicate effectively using traditional and techological media and the devleopment of strong character and self confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$915,938$1,141,900▲ $225,962
Land, Buildings, and Equipment, Net$461,324$470,056▲ $8,732
Accounts Receivable$130,676$202,605▲ $71,929
Cash and Non-Interest-Bearing Accounts$184,756$119,240▼ $65,516
Prepaid Expenses and Deferred Charges$9,240$61,433▲ $52,193
Pledges and Grants Receivable$4,214$31,553▲ $27,339
Total Assets$4,358,200$4,479,133▲ $120,933
Other Assets Total$2,652,052$2,452,346▼ $199,706
Liabilities
Other Liabilities$2,657,798$2,478,717▼ $179,081
Accounts Payable and Accrued Expenses$336,317$490,003▲ $153,686
Deferred Revenue$350,591$351,885▲ $1,294
Total Liabilities$3,344,706$3,320,605▼ $24,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,494$1,158,528▲ $145,034
Total Net Assets Fund Balance$1,013,494$1,158,528▲ $145,034
Total Liabilities and Net Assets / Fund Balance$4,358,200$4,479,133▲ $120,933

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$362,654$4,099,916$4,462,570
Equipment$80,790$523,375$604,165
Other Land Buildings$26,612$135,787$162,399
Other Assets Org$15,780--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BashawCo-principalFT$114,601$7,490$122,091
Jessica SwannCo-principalFT$112,610$6,079$118,689
PHILIP O'REILLYExecutive DirectorFT$86,637$2,665$89,302
Lisa KimyachiTeacher RepresentativeFT$69,591$2,079$71,670
Meghan FoleyTeacher RepresentativeFT$65,419$3,247$68,666
Jennifer SullivanTeacher RepresentativeFT$54,117$1,881$55,998
Danielle JohnsonDirector Thru 05/20/2024FT$42,690$4,953$47,643
Wendy GarlitzNon Certified Staff RepresentativeFT$28,162$6,900$35,062
Erica D FrechetteNon Certified Staff RepresentativeFT$32,154-$32,154

Board Members and Trustees

NameTitle
Miriam LewisPresident
Sarah AlthenVice President Thru 05/20/24
Karen ChuongParent Representative
Stephanie DonahueParent Representative
Cynthia MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,712
Program Service Revenue
$5,081,198
Investment Income
$36,133
Other Revenue
$11,155
All Other Contributions
$350,250
Change in Net Assets
$145,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,782,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,782,198
Total Revenue per Form 990
$5,782,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,567,920
Other Expenses$1,069,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,055,345$454,741-$3,510,086
Other Employee Benefits$418,210$62,491-$480,701
Current Officers, Directors, Trustees, and Key Employees$292,341$46,053-$338,394
Occupancy$247,437$83,309-$330,746
Depreciation Depletion$96,855$64,832-$161,687
Payroll Taxes$126,342$21,119-$147,461
Fees for Services Other$57,892$56,734-$114,626
Pension Plan Contributions$79,904$11,374-$91,278
Office Expenses$39,227$44,008-$83,235
Insurance$22,316$7,438-$29,754
All Other Expenses$14,882$12,612-$27,494
Fees for Services Accounting-$23,400-$23,400
Other Expenses$2,859$17,701-$20,560
Fees for Services Legal-$14,317-$14,317
Information Technology$1,138$1,478-$2,616
Conferences and Meetings$2,590--$2,590
Interest$1,911$637-$2,548
Advertising$668--$668
Travel-$248-$248
Total Functional Expenses$4,662,467$974,697$0$5,637,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,637,164
Total Expenses per Audited Statements$5,637,164
Total Expenses per Form 990$5,637,164
Expenses Not Reported on Financial Statements$0
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
Rou Liability Operating Lease$2,404,545
Rou Liability Financing Lease$74,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 organization's executive director and business manager review form 990 before it is sent to the board of directors for approval.”

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

“The executive director's compensation is compared to compensation of equivalent positions in charter schools in surrounding towns. The board approves the executive director's compensation based on review of this comparability data and is documented in the minutes of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and form 1023 available for public inspection as required under section 6104 of the internal revenue code. The return is available on guidestar.org and other similar websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Odyssey Community School Inc
EIN
06-1452142
Phone
8606451234
Address
579 MIDDLE TURNPIKE WEST, MANCHESTER, CT 06040

Signing Officer

Name
PHILIP O'REILLY
Title
Executive Director
Phone
8606451234
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PHILIP O'REILLY
Formed
1996
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
4
Employees
66
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
ONE CORPORATE DRIVE SUITE 725, SHELTON, CT 06484-6241
Preparer
Sacha Richards
Phone
2039293535
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school recognizes the effect of income tax positions when they are more likely than not to be sustained. Management has determined that the school has no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2021.”

Raw XML AppendixShowing 400 of 496 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/BOYAmt0336317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0490003
IRS990/AccountsReceivableGrp/BOYAmt0130676
IRS990/AccountsReceivableGrp/EOYAmt0202605
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ODYSSEY COMMUNITY SCHOOL PROVIDES A POSITIVE INTERMEDIATE ELEMENTARY AND MIDDLE SCHOOL EXPERIENCE THAT EMPHASIZES ACADEMIC EXCELLENCE, THE ABILITY TO COMMUNICATE EFFECTIVELY USING TRADITIONAL AND TECHOLOGICAL MEDIA AND THE DEVLEOPMENT OF STRONG CHARACTER AND SELF CONFIDENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt0668
IRS990/AdvertisingGrp/TotalAmt0668
IRS990/AllOtherContributionsAmt0350250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012612
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014882
IRS990/AllOtherExpensesGrp/TotalAmt027494
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP O'REILLY
IRS990/BooksInCareOfDetail/PhoneNum08606451234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0579 MIDDLE TURNPIKE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006040
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0184756
IRS990/CashNonInterestBearingGrp/EOYAmt0119240
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd00
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0653712
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IRS990/DepreciationDepletionGrp/TotalAmt0161687
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IRS990/EmployeeCnt066
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057892
IRS990/FeesForServicesOtherGrp/TotalAmt0114626
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1LISA KIMYACHI
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN CHUONG
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE BASHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA SWANN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1186637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112610
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/TitleTxt0TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR THRU 05/20/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4NON CERTIFIED STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5NON CERTIFIED STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT THRU 05/20/24
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0303462
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05782198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01478
IRS990/InformationTechnologyGrp/ProgramServicesAmt01138
IRS990/InformationTechnologyGrp/TotalAmt02616
IRS990/InsuranceGrp/ManagementAndGeneralAmt07438
IRS990/InsuranceGrp/ProgramServicesAmt022316
IRS990/InsuranceGrp/TotalAmt029754
IRS990/InterestGrp/ManagementAndGeneralAmt0637
IRS990/InterestGrp/ProgramServicesAmt01911
IRS990/InterestGrp/TotalAmt02548
IRS990/InvestmentIncomeGrp/ExclusionAmt036133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04759078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0461324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470056
IRS990/LandBldgEquipCostOrOtherBssAmt05229134
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ODYSSEY COMMUNITY SCHOOL PROVIDES A POSITIVE INTERMEDIATE ELEMENTARY AND MIDDLE SCHOOL EXPERIENCE THAT EMPHASIZES ACADEMIC EXCELLENCE, THE ABILITY TO COMMUNICATE EFFECTIVELY USING TRADITIONAL AND TECHNOLOGICAL MEDIA AND THE DEVELOPMENT OF STRONG CHARACTER AND SELF CONFIDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01013494
IRS990/NetAssetsOrFundBalancesEOYAmt01158528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01013494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01158528
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083309
IRS990/OccupancyGrp/ProgramServicesAmt0247437
IRS990/OccupancyGrp/TotalAmt0330746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044008
IRS990/OfficeExpensesGrp/ProgramServicesAmt039227
IRS990/OfficeExpensesGrp/TotalAmt083235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02652052
IRS990/OtherAssetsTotalGrp/EOYAmt02452346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0480701
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND CURRICULUM
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVLOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217701
IRS990/OtherExpensesGrp/ProgramServicesAmt0149122
IRS990/OtherExpensesGrp/ProgramServicesAmt153428
IRS990/OtherExpensesGrp/ProgramServicesAmt22859
IRS990/OtherExpensesGrp/TotalAmt0149122
IRS990/OtherExpensesGrp/TotalAmt171238
IRS990/OtherExpensesGrp/TotalAmt234395
IRS990/OtherExpensesGrp/TotalAmt320560
IRS990/OtherLiabilitiesGrp/BOYAmt02657798
IRS990/OtherLiabilitiesGrp/EOYAmt02478717
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FIELD TRIPS
IRS990/OtherRevenueMiscGrp/Desc1MICELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05927
IRS990/OtherRevenueMiscGrp/ExclusionAmt15228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15228
IRS990/OtherRevenueTotalAmt011155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03055345
IRS990/OtherSalariesAndWagesGrp/TotalAmt03510086
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126342
IRS990/PayrollTaxesGrp/TotalAmt0147461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079904
IRS990/PensionPlanContributionsGrp/TotalAmt091278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061433
IRS990/PrincipalOfficerNm0PHILIP O'REILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER PUPIL REVENU
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL ED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04522548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1558650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04522548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1558650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09262
IRS990/PYOtherExpensesAmt01403480
IRS990/PYOtherRevenueAmt016340
IRS990/PYProgramServiceRevenueAmt04835220
IRS990/PYRevenuesLessExpensesAmt0-26033
IRS990/PYSalariesCompEmpBnftPaidAmt04145406
IRS990/PYTotalExpensesAmt05548886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05522853
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145034
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05081198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0915938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01141900
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/EquipmentGrp/BookValueAmt080790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05637164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0362654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04099916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04462570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02364460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET FINANCING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02404545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU LIABILITY FINANCING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05782198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470056
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02452346
IRS990ScheduleD/TotalExpensesPerForm990Amt05637164
IRS990ScheduleD/TotalLiabilityAmt02478717
IRS990ScheduleD/TotalRevenuePerForm990Amt05782198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05782198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05637164
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22.

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