Civic Intelligence

Odyssey Community School Inc

990 • Fiscal year 2016 • EIN 06-1452142

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,554

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,227,991

Down $74,538 (-2.3%) from 2015

Net Assets

Up

$2,737,911

Up $53,459 (+2.0%) from 2015

Liabilities

Down

$490,080

Down $127,997 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Down

$4,122,662

Down $550,057 (-12%) from 2015

Expenses

Up

$4,069,203

Up $222,928 (+5.8%) from 2015

Net Income

Down

$53,459

Down $772,985 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$3,227,991
Liabilities$490,080
Net Assets$2,737,911
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$4,122,662
Expenses$4,069,203
Net Income$53,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$4,122,662
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$2,688,316$2,433,677▼ $254,639
Savings and Temporary Cash Investments$486,255$695,318▲ $209,063
Cash and Non-Interest-Bearing Accounts$83,641$80,539▼ $3,102
Prepaid Expenses and Deferred Charges$14,519$2,488▼ $12,031
Accounts Receivable$14,018$189▼ $13,829
Total Assets$3,302,529$3,227,991▼ $74,538
Other Assets Total$15,780$15,780→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$255,021▼ $44,979
Accounts Payable and Accrued Expenses$261,924$235,059▼ $26,865
Deferred Revenue$56,153$0▼ $56,153
Total Liabilities$618,077$490,080▼ $127,997
Net Assets / Fund Balance
Unrestricted Net Assets$2,684,452$2,737,911▲ $53,459
Total Net Assets Fund Balance$2,684,452$2,737,911▲ $53,459
Total Liabilities and Net Assets / Fund Balance$3,302,529$3,227,991▼ $74,538

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,205,979$1,913,706$4,119,685
Equipment$227,698$306,728$534,426
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris BugbeePrincipal/ex-officioFT$129,554$129,554
Elaine StancliffeExecutive DirectorFT$117,329$117,329
Lisa KimyachiTeacher AlternativeFT$52,608$52,608
Steve GustafsonTeacher RepresentativeFT$51,806$51,806

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,744,219
Program Service Revenue
$339,332
Investment Income
$3,753
Other Revenue
$35,358
All Other Contributions
$61,340
Change in Net Assets
$53,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,122,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,122,662
Total Revenue per Form 990
$4,122,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,001,889
Other Expenses$1,067,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,999,255$158,742-$2,157,997
Depreciation Depletion$12,003$401,126-$413,129
Occupancy$289,435$89,534-$378,969
Current Officers, Directors, Trustees, and Key Employees$105,092$259,980-$365,072
Other Employee Benefits$289,370$72,343-$361,713
Office Expenses$122,585$32,256-$154,841
Payroll Taxes$93,686$23,421-$117,107
Insurance$1,500$13,500-$15,000
Interest-$13,705-$13,705
Fees for Services Accounting-$11,190-$11,190
Fees for Services Other-$5,913-$5,913
Fees for Services Legal-$4,241-$4,241
Travel-$1,372-$1,372
Advertising-$863-$863
Other Expenses$316$15,514-$316
Total Functional Expenses$2,965,503$1,103,700$0$4,069,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,069,203
Total Expenses per Audited Statements$4,069,203
Total Expenses per Form 990$4,069,203
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
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
2017-04-25
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
120

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, 2016. 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11948
IRS990/OtherRevenueTotalAmt035358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01999255
IRS990/OtherSalariesAndWagesGrp/TotalAmt02157997
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023421
IRS990/PayrollTaxesGrp/ProgramServicesAmt093686
IRS990/PayrollTaxesGrp/TotalAmt0117107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02488
IRS990/PrincipalOfficerNm0ELAINE STANCLIFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL ED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04318337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02102
IRS990/PYOtherExpensesAmt0982781
IRS990/PYOtherRevenueAmt042994
IRS990/PYProgramServiceRevenueAmt0309286
IRS990/PYRevenuesLessExpensesAmt0826444
IRS990/PYSalariesCompEmpBnftPaidAmt02863494
IRS990/PYTotalExpensesAmt03846275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04672719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053459
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695318
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534426
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04069203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02205979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01913706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04119685
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04122662
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, 2016. 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/TotalBookValueLandBuildingsAmt02433677
IRS990ScheduleD/TotalExpensesPerForm990Amt04069203
IRS990ScheduleD/TotalRevenuePerForm990Amt04122662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04122662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04069203
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/TotalAssetsBOYAmt03302529
IRS990/TotalAssetsEOYAmt03227991
IRS990/TotalAssetsGrp/BOYAmt03302529
IRS990/TotalAssetsGrp/EOYAmt03227991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03744219
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01103700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02965503
IRS990/TotalFunctionalExpensesGrp/TotalAmt04069203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0618077
IRS990/TotalLiabilitiesEOYAmt0490080
IRS990/TotalLiabilitiesGrp/BOYAmt0618077
IRS990/TotalLiabilitiesGrp/EOYAmt0490080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02684452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02737911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02965503
IRS990/TotalProgramServiceRevenueAmt0339332
IRS990/TotalReportableCompFromOrgAmt0351297
IRS990/TotalRevenueGrp/ExclusionAmt03753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04122662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03302529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03227991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01372
IRS990/TravelGrp/TotalAmt01372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02684452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02737911
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE STANCLIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08606451234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0061452142
ReturnHeader/Filer/PhoneNum08606451234
ReturnHeader/Filer/USAddress/AddressLine1Txt0579 MIDDLE TURNPIKE WEST
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,227,991
Liabilities
$490,080
Net assets
$2,737,911
Revenue
$4,122,662
Expenses
$4,069,203
Net income
$53,459
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