Civic Intelligence

Odyssey Community School Inc

990 • Fiscal year 2015 • EIN 06-1452142

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

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

(860) 645-1234

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$125,527

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,302,529

Up $301,121 (+10%) from 2014

Net Assets

Up

$2,684,452

Up $835,493 (+45%) from 2014

Liabilities

Down

$618,077

Down $534,372 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Up

$4,672,719

Up $454,922 (+11%) from 2014

Expenses

Up

$3,846,275

Up $81,327 (+2.2%) from 2014

Net Income

Up

$826,444

Up $373,595 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$3,302,529
Liabilities$618,077
Net Assets$2,684,452
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$4,672,719
Expenses$3,846,275
Net Income$826,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,672,719
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,441,709$2,688,316▲ $246,607
Loans From Officers Directors$868,645--
Savings and Temporary Cash Investments$474,174$486,255▲ $12,081
Cash and Non-Interest-Bearing Accounts$69,499$83,641▲ $14,142
Prepaid Expenses and Deferred Charges$155$14,519▲ $14,364
Accounts Receivable$91$14,018▲ $13,927
Total Assets$3,001,408$3,302,529▲ $301,121
Other Assets Total$15,780$15,780→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$300,000-
Accounts Payable and Accrued Expenses$283,804$261,924▼ $21,880
Deferred Revenue$0$56,153▲ $56,153
Total Liabilities$1,152,449$618,077▼ $534,372
Net Assets / Fund Balance
Unrestricted Net Assets$1,848,959$2,684,452▲ $835,493
Total Net Assets Fund Balance$1,848,959$2,684,452▲ $835,493
Total Liabilities and Net Assets / Fund Balance$3,001,408$3,302,529▲ $301,121

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,506,138$1,571,945$4,078,083
Equipment$182,178$235,360$417,538
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris BugbeePrincipal/ex-officioFT$125,527$125,527
Elaine StancliffeExecutive DirectorFT$113,740$113,740
Lisa KimyachiTeacher AlternativeFT$49,128$49,128
Steve GustafsonTeacher Representative-$48,968$48,968

Board Members and Trustees

NameTitle
Elizabeth MixPresident
Kevin RockoffTrustee
Malcolm BarlowTrustee
Anita BatenParent Representative
Cynthia MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,318,337
Program Service Revenue
$309,286
Investment Income
$2,102
Other Revenue
$42,994
All Other Contributions
$5,915
Change in Net Assets
$826,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,672,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,672,719
Total Revenue per Form 990
$4,672,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,863,494
Other Expenses$982,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,985,729$333,953-$2,319,682
Depreciation Depletion-$342,495-$342,495
Occupancy$282,161$53,095-$335,256
Other Employee Benefits$244,362$61,090-$305,452
Current Officers, Directors, Trustees, and Key Employees-$121,231-$121,231
Payroll Taxes$93,703$23,426-$117,129
Office Expenses$46,675$29,524-$76,199
Interest-$32,006-$32,006
Insurance$1,455$13,094-$14,549
Conferences and Meetings$9,769$2,242-$12,011
Fees for Services Accounting-$11,053-$11,053
Fees for Services Other-$4,539-$4,539
Other Expenses$3,405$38,243-$3,405
Fees for Services Legal-$2,033-$2,033
Advertising-$1,847-$1,847
All Other Expenses$149$1,575-$1,724
Total Functional Expenses$2,774,829$1,071,446$0$3,846,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,846,275
Total Expenses per Audited Statements$3,846,275
Total Expenses per Form 990$3,846,275
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$868,645--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“The organization's executive director and bookkeeper review the 990 before it is filed with the irs.”

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

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

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
Elaine Stancliffe
Title
Executive Director
Phone
8606451234
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Stancliffe
Formed
1996
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
5
Employees
65
Volunteers
62

Preparer

Firm
James a George Pc
Address
401 EDGEWATER PLACE SUITE 190, WAKEFIELD, MA 01880
Phone
7812458200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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. The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken on a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2015. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 417 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/BOYAmt0283804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0261924
IRS990/AccountsReceivableGrp/BOYAmt091
IRS990/AccountsReceivableGrp/EOYAmt014018
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 TECHNOLOGICAL MEDIA AND THE DEVELOPMENT OF STRONG CHARACTER AND SELF-CONFIDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01847
IRS990/AdvertisingGrp/TotalAmt01847
IRS990/AllOtherContributionsAmt05915
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0149
IRS990/AllOtherExpensesGrp/TotalAmt01724
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN KLEINE
IRS990/BooksInCareOfDetail/PhoneNum08606451234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0579 MIDDLE TURNPIKE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006040
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069499
IRS990/CashNonInterestBearingGrp/EOYAmt083641
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121231
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121231
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02242
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09769
IRS990/ConferencesMeetingsGrp/TotalAmt012011
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04318337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02102
IRS990/CYOtherExpensesAmt0982781
IRS990/CYOtherRevenueAmt042994
IRS990/CYProgramServiceRevenueAmt0309286
IRS990/CYRevenuesLessExpensesAmt0826444
IRS990/CYSalariesCompEmpBnftPaidAmt02863494
IRS990/CYTotalExpensesAmt03846275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04672719
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt056153
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0342495
IRS990/DepreciationDepletionGrp/TotalAmt0342495
IRS990/Desc0PROVIDED PRIMARY INSTRUCTION TO APPROXIMATELY 324 STUDENTS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02774829
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011053
IRS990/FeesForServicesAccountingGrp/TotalAmt011053
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02033
IRS990/FeesForServicesLegalGrp/TotalAmt02033
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04539
IRS990/FeesForServicesOtherGrp/TotalAmt04539
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANITA BATEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BUGBEE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA KIMYACHI
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE STANCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN ROCKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH MIX
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm8MALCOLM BARLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt349128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4113740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEACHER ALTERNATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04312422
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04672719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013094
IRS990/InsuranceGrp/ProgramServicesAmt01455
IRS990/InsuranceGrp/TotalAmt014549
IRS990/InterestGrp/ManagementAndGeneralAmt032006
IRS990/InterestGrp/TotalAmt032006
IRS990/InvestmentIncomeGrp/ExclusionAmt02102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01807305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02441709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02688316
IRS990/LandBldgEquipCostOrOtherBssAmt04495621
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0868645
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ODYSSEY COMMUNITY SCHOOL PROVIDES A POSITIVE 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt01848959
IRS990/NetAssetsOrFundBalancesEOYAmt02684452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053095
IRS990/OccupancyGrp/ProgramServicesAmt0282161
IRS990/OccupancyGrp/TotalAmt0335256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029524
IRS990/OfficeExpensesGrp/ProgramServicesAmt046675
IRS990/OfficeExpensesGrp/TotalAmt076199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015780
IRS990/OtherAssetsTotalGrp/EOYAmt015780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305452
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3MEDIA LAB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038243
IRS990/OtherExpensesGrp/ProgramServicesAmt064886
IRS990/OtherExpensesGrp/ProgramServicesAmt14249
IRS990/OtherExpensesGrp/ProgramServicesAmt238286
IRS990/OtherExpensesGrp/ProgramServicesAmt33405
IRS990/OtherExpensesGrp/TotalAmt064886
IRS990/OtherExpensesGrp/TotalAmt142492
IRS990/OtherExpensesGrp/TotalAmt238286
IRS990/OtherExpensesGrp/TotalAmt33405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FIELD TRIPS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041539
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11455
IRS990/OtherRevenueTotalAmt042994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01985729
IRS990/OtherSalariesAndWagesGrp/TotalAmt02319682
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023426
IRS990/PayrollTaxesGrp/ProgramServicesAmt093703
IRS990/PayrollTaxesGrp/TotalAmt0117129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014519
IRS990/PrincipalOfficerNm0ELAINE STANCLIFFE
IRS990/PriorPeriodAdjustmentsAmt09049
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL ED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03895119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02785
IRS990/PYOtherExpensesAmt01014110
IRS990/PYOtherRevenueAmt037614
IRS990/PYProgramServiceRevenueAmt0282279
IRS990/PYRevenuesLessExpensesAmt0452849
IRS990/PYSalariesCompEmpBnftPaidAmt02750838
IRS990/PYTotalExpensesAmt03764948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04217797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0826444
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486255
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03846275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02506138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01571945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04078083
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04672719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2015. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02688316
IRS990ScheduleD/TotalExpensesPerForm990Amt03846275
IRS990ScheduleD/TotalRevenuePerForm990Amt04672719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04672719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03846275
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS FUNDED BY THE STATE AND DOES NOT CHARGE TUITION. AS SUCH, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRIMARY SUPPORT COMES IN THE FORM OF GOVERNMENTAL GRANTS FROM THE STATE OF CONNECTICUT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03001408
IRS990/TotalAssetsEOYAmt03302529
IRS990/TotalAssetsGrp/BOYAmt03001408
IRS990/TotalAssetsGrp/EOYAmt03302529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04318337
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01071446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02774829
IRS990/TotalFunctionalExpensesGrp/TotalAmt03846275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01152449
IRS990/TotalLiabilitiesEOYAmt0618077
IRS990/TotalLiabilitiesGrp/BOYAmt01152449
IRS990/TotalLiabilitiesGrp/EOYAmt0618077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01848959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02684452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02774829
IRS990/TotalProgramServiceRevenueAmt0309286
IRS990/TotalReportableCompFromOrgAmt0337363
IRS990/TotalRevenueGrp/ExclusionAmt02102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04672719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03001408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03302529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01848959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02684452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0579 WEST MIDDLE TURNPIKE
IRS990/USAddress/CityNm0MANCHESTER
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006040
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ODYSSEYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE STANCLIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08606451234
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0061452142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,302,529
Liabilities
$618,077
Net assets
$2,684,452
Revenue
$4,672,719
Expenses
$3,846,275
Net income
$826,444
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