Civic Intelligence

Odyssey Community School Inc

990 • Fiscal year 2013 • EIN 06-1452142

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.ODYSSEYSCHOOL.ORG
579 Middle Turnpike WestManchester, CT 06040
Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,122,350

Up $1,462,502 (+88%) from 2012

Net Assets

Up

$1,396,110

Up $309,434 (+28%) from 2012

Liabilities

Up

$1,726,240

Up $1,153,068 (+201%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

$3,728,704

No earlier filing loaded for comparison.

Expenses

Up

$3,419,270

Up $593,086 (+21%) from 2012

Net Income

$309,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2013

Assets$3,122,350
Liabilities$1,726,240
Net Assets$1,396,110
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$3,728,704
Expenses$3,419,270
Net Income$309,434
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$3,728,704
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.

Filing and Contact Details

Filer

EIN
06-1452142
Raw XML AppendixShowing 400 of 451 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. DURING FISCAL YEAR 2010, THE ORGANIZATION WAS REQUIRED TO ADOPT CERTAIN PROVISIONS OF FASB ASC 740, INCOME TAXES WHICH PROVIDE A NEW FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. WITH THESE CHANGES, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012. AS OF JUNE 30, 2012, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS OF FASB ASC 740, WHICH WERE ADOPTED DURING FISCAL YEAR 2010, HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE PAST THREE YEARS.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZES ITS RACIAL NONDISCRIMINATION POLICY IN ITS BY-LAWS, MONTHLY NEWSLETTERS AND RECRUITING BROCHURES. THE POLICY IS ALSO DISCLOSED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL IS FUNDED BY THE STATE AND DOES NOT CHARGE TUITION. AS SUCH, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS PROVIDED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION'S PRIMARY SUPPORT COMES IN THE FORM OF GOVERNMENTAL GRANTS FROM THE STATE OF CONNECTICUT.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0350000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CYNTHIA MERRILL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0350000
IRS990ScheduleL/LoanTable/PurposeOfLoan0CONSTRUCTION LOAN
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0350000
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARED TO COMPENSATION OF EQUIVALENT INDIVIDUALS IN SURROUNDING TOWNS. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON A REVIEW OF THIS COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NO CHANGES HAVE BEEN MADE TO THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY084278
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10579 MIDDLE TURNPIKE WEST
IRS990/TheBooksAreInCareOf/AddressUS/City0MANCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006040
IRS990/TheBooksAreInCareOf/NamePerson0KRISTEN KLEINE
IRS990/TheBooksAreInCareOf/TelephoneNumber08606451234
IRS990/TotalAssets/BOY01659848
IRS990/TotalAssetsBOY01659848
IRS990/TotalAssets/EOY03122350
IRS990/TotalAssetsEOY03122350
IRS990/TotalCompGT150K00
IRS990/TotalContributions03381852
IRS990/TotalExpensesCurrentYear03419270
IRS990/TotalExpensesPriorYear02826184
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0772392
IRS990/TotalFunctionalExpenses/ProgramServices02646878
IRS990/TotalFunctionalExpenses/Total03419270
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0573172
IRS990/TotalLiabilitiesBOY0573172
IRS990/TotalLiabilities/EOY01726240
IRS990/TotalLiabilitiesEOY01726240
IRS990/TotalLiabNetAssetsFundBalances/BOY01659848
IRS990/TotalLiabNetAssetsFundBalances/EOY03122350
IRS990/TotalNbrEmployees071
IRS990/TotalNbrVolunteers0173

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,122,350
Liabilities
$1,726,240
Net assets
$1,396,110
Revenue
$3,728,704
Expenses
$3,419,270
Net income
$309,434
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