Civic Intelligence

Odyssey Charter School Incorporated

990 • Fiscal year 2020 • EIN 20-1787299

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileODYSSEYCHARTERSCHOOLDEL.COM
4319 Lancaster PikeWilmington, DE 19805-1521

(302) 516-8000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

3.55x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$209,397

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$65,905,192

Up $6,432,832 (+11%) from 2019

Net Assets

Down

-$30,092,538

Down $4,774,994 (-19%) from 2019

Liabilities

Up

$95,997,730

Up $11,207,826 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Up

$27,026,388

Up $1,531,238 (+6.0%) from 2019

Expenses

Up

$31,801,382

Up $4,803,203 (+18%) from 2019

Net Income

Down

-$4,774,994

Down $3,271,965 (-218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150M$100M$50M$0-$50MAssets 2009: $4,325,864Liabilities 2009: $3,551,532Net Assets 2009: $774,3322009Assets 2010: $4,315,394Liabilities 2010: $3,565,904Net Assets 2010: $749,4902010Assets 2011: $4,514,635Liabilities 2011: $3,683,504Net Assets 2011: $831,1312011Assets 2012: $4,793,106Liabilities 2012: $3,577,751Net Assets 2012: $1,215,3552012Assets 2013: $7,070,935Liabilities 2013: $5,555,374Net Assets 2013: $1,515,5612013Assets 2014: $4,588,970Liabilities 2014: $4,373,985Net Assets 2014: $214,9852014Assets 2015: $39,960,929Liabilities 2015: $41,131,228Net Assets 2015: -$1,170,2992015Assets 2016: $39,992,372Liabilities 2016: $41,922,352Net Assets 2016: -$1,929,9802016Assets 2017: $44,174,909Liabilities 2017: $44,162,106Net Assets 2017: $12,8032017Assets 2018: $51,282,029Liabilities 2018: $75,096,544Net Assets 2018: -$23,814,5152018Assets 2019: $59,472,360Liabilities 2019: $84,789,904Net Assets 2019: -$25,317,5442019Assets 2020: $65,905,192Liabilities 2020: $95,997,730Net Assets 2020: -$30,092,5382020Assets 2021: $76,625,137Liabilities 2021: $112,001,903Net Assets 2021: -$35,376,7662021Assets 2022: $80,905,973Liabilities 2022: $117,774,950Net Assets 2022: -$36,868,9772022Assets 2023: $69,600,555Liabilities 2023: $106,734,781Net Assets 2023: -$37,134,2262023Assets 2024: $80,909,457Liabilities 2024: $122,483,627Net Assets 2024: -$41,574,1702024

Highlighted filing

2020

Assets$65,905,192
Liabilities$95,997,730
Net Assets-$30,092,538
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2009: $2,951,546Expenses 2009: $2,897,148Net Income 2009: $54,3982009Revenue 2010: $3,941,168Expenses 2010: $3,966,010Net Income 2010: -$24,8422010Revenue 2011: $4,435,864Expenses 2011: $4,354,223Net Income 2011: $81,6412011Expenses 2012: $5,089,3362012Expenses 2013: $6,318,5722013Revenue 2014: $7,673,442Expenses 2014: $8,974,018Net Income 2014: -$1,300,5762014Revenue 2015: $10,658,801Expenses 2015: $11,020,103Net Income 2015: -$361,3022015Revenue 2016: $13,766,124Expenses 2016: $14,525,805Net Income 2016: -$759,6812016Revenue 2017: $17,956,121Expenses 2017: $17,413,338Net Income 2017: $542,7832017Revenue 2018: $22,082,656Expenses 2018: $22,386,965Net Income 2018: -$304,3092018Revenue 2019: $25,495,150Expenses 2019: $26,998,179Net Income 2019: -$1,503,0292019Revenue 2020: $27,026,388Expenses 2020: $31,801,382Net Income 2020: -$4,774,9942020Revenue 2021: $28,606,237Expenses 2021: $33,890,464Net Income 2021: -$5,284,2272021Revenue 2022: $32,111,830Expenses 2022: $33,604,041Net Income 2022: -$1,492,2112022Revenue 2023: $35,337,419Expenses 2023: $35,602,441Net Income 2023: -$265,0222023Revenue 2024: $42,336,827Expenses 2024: $46,776,771Net Income 2024: -$4,439,9442024

Highlighted filing

2020

Revenue$27,026,388
Expenses$31,801,382
Net Income-$4,774,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$27,026,388
Mission and Program Overview

Mission

The mission of odyssey charter school is to prepare students for a lifelong enthusiasm for learning, develop a keen awareness of world citizenship and culture and establish critical thinking and problem-solving proficiency through the added learning of the modern greek language and mathematics focus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,116,331$36,507,150▲ $390,819
Cash and Non-Interest-Bearing Accounts$5,270,858$3,727,717▼ $1,543,141
Savings and Temporary Cash Investments$2,853,465$3,640,751▲ $787,286
Prepaid Expenses and Deferred Charges$98,550--
Accounts Receivable$190,989$19,953▼ $171,036
Total Assets$59,472,360$65,905,192▲ $6,432,832
Other Assets Total$14,942,167$22,009,621▲ $7,067,454
Liabilities
Other Liabilities$44,350,838$55,945,181▲ $11,594,343
Mortgage Notes Payable Secured by Investment Property$37,019,655$36,236,373▼ $783,282
Accounts Payable and Accrued Expenses$3,419,411$3,816,176▲ $396,765
Total Liabilities$84,789,904$95,997,730▲ $11,207,826
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,745,008$3,640,751▼ $104,257
Net Assets Without Donor Restrictions$-29,062,552$-33,733,289▼ $4,670,737
Total Net Assets Fund Balance$-25,317,544$-30,092,538▼ $4,774,994
Total Liabilities and Net Assets / Fund Balance$59,472,360$65,905,192▲ $6,432,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,249,045$3,405,218$25,654,263
Land$11,704,800-$11,704,800
Equipment$1,236,258$1,776,247$3,012,505
Other Land Buildings$1,317,047-$1,317,047
Other Assets Org$17,328,570--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ParksHead of SchoolsFT$152,812$56,585$209,397
Riccardo StoeckichtCampus Operations OfficerFT$151,822$52,068$203,890
Paul WalmsleyDean of Lower SchoolFT$107,185$33,547$140,732
Maryann YarramMember - Teacher RepFT$66,180$27,756$93,936
Eva JannelliMember - Teacher RepFT$42,616$26,951$69,567

Board Members and Trustees

NameTitle
Elias RigasPresident
Erin AllardVice President
Alisa MoenMember
Anamaria AnagnostouMember
Georgia HalakosMember
Ken PryzwaraMember
Rodrigo TorresMember
Helen AndersonMember (eff 6/24/20)
Valerie CarasMember (eff 6/24/20)
Sandra JohnsonMember (thru 6/30/20)
George HantzandreouTreasurer (thru 6/30/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Critical Design And ConstructionConstruction1525 BARLEY MILL ROAD, Wilmington, DE 19807$668,433
First Group AmericaTransportation22157 NETWORK PLACE, Chicago, IL 60673$502,014
Young Conway Stargatt & TaylorLegal Services1000 N KING STREET, Wilmington, DE 19801$138,329
Revenue and Support

Revenue Composition

Contributions and Grants
$24,498,600
Program Service Revenue
$2,113,747
Investment Income
$215,895
Other Revenue
$198,146
All Other Contributions
$98,005
Change in Net Assets
$-4,774,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,026,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,026,388
Total Revenue per Form 990
$27,026,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,827,365
Other Expenses$7,974,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,024,255$2,934,098-$12,958,353
Other Employee Benefits$4,373,998$1,280,268-$5,654,266
Pension Plan Contributions$3,121,291$913,601-$4,034,892
Interest$1,922,022$562,576-$2,484,598
Payroll Taxes$784,000$229,477-$1,013,477
Fees for Services Other$775,799$227,076-$1,002,875
Depreciation Depletion$761,700$222,950-$984,650
All Other Expenses$496,599$145,354-$641,953
Occupancy$299,460$87,652-$387,112
Other Expenses$198,365$58,061-$256,426
Fees for Services Legal$178,274$52,181-$230,455
Current Officers, Directors, Trustees, and Key Employees$128,705$37,672-$166,377
Insurance$112,837$33,027-$145,864
Office Expenses$110,216$32,260-$142,476
Fees for Services Accounting$14,311$4,189-$18,500
Total Functional Expenses$24,600,747$7,200,635$0$31,801,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,801,382
Total Expenses per Audited Statements$31,801,382
Total Expenses per Form 990$31,801,382
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
Net Opeb Liability$38,856,092
Deferred Inflows Related to Opeb$8,559,978
Net Pension Liability$7,798,847
Compensated Absences$673,020
Deferred Inflows Related to Pension$57,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the governing body for review and approval”

Form 990, Part VI, Section B, Line 15

“Annually, comparable data and performance is evaluated and compensation is reviewed by the school's governing body.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and form 1023 available to the public upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Odyssey Charter School
EIN
20-1787299
Phone
3025168000
Address
4319 LANCASTER PIKE, WILMINGTON, DE 19805-1521

Signing Officer

Name
Elias Pappas
Title
Head of Schools
Phone
3025168000
Signed
2021-05-14

Organization Details

Principal Officer
Elias Pappas
Formed
2006
Legal Domicile
De
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
3411 SILVERSIDE RD 200 SPRINGER, BLDG, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Raw XML AppendixShowing 400 of 566 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/BOYAmt03419411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03816176
IRS990/AccountsReceivableGrp/BOYAmt0190989
IRS990/AccountsReceivableGrp/EOYAmt019953
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF ODYSSEY CHARTER SCHOOL IS TO PREPARE STUDENTS FOR A LIFELONG ENTHUSIASM FOR LEARNING, DEVELOP A KEEN AWARENESS OF WORLD CITIZENSHIP AND CULTURE AND ESTABLISH CRITICAL THINKING AND PROBLEM-SOLVING PROFICIENCY THROUGH THE ADDED LEARNING OF THE MODERN GREEK LANGUAGE AND MATHEMATICS FOCUS.
IRS990/AllOtherContributionsAmt098005
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0145354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0496599
IRS990/AllOtherExpensesGrp/TotalAmt0641953
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03025168000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04319 LANCASTER PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019805
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05270858
IRS990/CashNonInterestBearingGrp/EOYAmt03727717
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037672
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128705
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166377
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0668433
IRS990/ContractorCompensationGrp/CompensationAmt1502014
IRS990/ContractorCompensationGrp/CompensationAmt2138329
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01525 BARLEY MILL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt122157 NETWORK PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21000 N KING STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WILMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WILMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019807
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CRITICAL DESIGN AND CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FIRST GROUP AMERICA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2YOUNG CONWAY STARGATT & TAYLOR
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024498600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0215895
IRS990/CYOtherExpensesAmt07974017
IRS990/CYOtherRevenueAmt0198146
IRS990/CYProgramServiceRevenueAmt02113747
IRS990/CYRevenuesLessExpensesAmt0-4774994
IRS990/CYSalariesCompEmpBnftPaidAmt023827365
IRS990/CYTotalExpensesAmt031801382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027026388
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0222950
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0761700
IRS990/DepreciationDepletionGrp/TotalAmt0984650
IRS990/Desc0SEE SCHEDULE O ENABLE STUDENTS TO EXCEL ACADEMICALLY BY PROVIDING A STRUCTURED DUAL LANGUAGE PROGRAM INTEGRATED WITH A RIGOROUS CORE CURRICULUM, WHILE ENCOURAGING THE DEVELOPMENT OF EFFECTIVE CRITICAL THINKING AND PROBLEM-SOLVING SKILLS.ENHANCE EACH STUDENT'S UNDERSTANDING OF MATHEMATICS, ENGLISH, SCIENCE, AND OTHER WESTERN LANGUAGES BY UTILIZING THE MODERN GREEK LANGUAGE, WITH A MATHEMATICS FOCUS, AS A VEHICLE TO EXPLORE THE ROOTS OF VOCABULARY, MATHEMATICAL CONCEPTS, AND SCIENTIFIC THEORIES.PREPARE STUDENTS TO DEMONSTRATE EXCEPTIONAL UNDERSTANDING AND ACADEMIC ACHIEVEMENT THROUGH STANDARDIZED TESTING AND OTHER CREDENTIALING METHODS.ASSIST STUDENTS IN THE DEVELOPMENT OF A BROADER WORLD VIEW THROUGH EXPOSURE TO OTHER WORLD CULTURES.TEACH STUDENTS THE VALUE OF RESPECTFUL AND RESPONSIBLE CITIZENSHIP AS A CRITICAL COMPONENT TO THE DEVELOPMENT OF AN APPRECIATION FOR DEMOCRACY AND DIVERSITY.NURTURE AND VALUE THE SPECIAL QUALITIES AND ABILITIES OF EACH STUDENT IN A WAY THAT WILL FOSTER A DESIRE TO BECOME ACADEMICALLY AND EDUCATIONALLY SUCCESSFUL.ENCOURAGE THE INVOLVEMENT AND ENGAGEMENT OF PARENTS IN THE EDUCATION PROCESS TO ENHANCE AND ENRICH LEARNING OPPORTUNITIES FOR STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03745008
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03640751
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024600747
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04189
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014311
IRS990/FeesForServicesAccountingGrp/TotalAmt018500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt052181
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0178274
IRS990/FeesForServicesLegalGrp/TotalAmt0230455
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0227076
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0775799
IRS990/FeesForServicesOtherGrp/TotalAmt01002875
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1356585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1552068
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIAS RIGAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN ALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE HANTZANDREOU
IRS990/Form990PartVIISectionAGrp/PersonNm3ANAMARIA ANAGNOSTOU
IRS990/Form990PartVIISectionAGrp/PersonNm4EVA JANNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RODRIGO TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm7ALISA MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARYANN YARRAM
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGIA HALAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN PRYZWARA
IRS990/Form990PartVIISectionAGrp/PersonNm11VALERIE CARAS
IRS990/Form990PartVIISectionAGrp/PersonNm12HELEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL WALMSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15RICCARDO STOECKICHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt442616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt866180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13152812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151822
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (THRU 6/30/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER - TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (THRU 6/30/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER - TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER (EFF 6/24/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER (EFF 6/24/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEAN OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CAMPUS OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt024400595
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027026388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033027
IRS990/InsuranceGrp/ProgramServicesAmt0112837
IRS990/InsuranceGrp/TotalAmt0145864
IRS990/InterestGrp/ManagementAndGeneralAmt0562576
IRS990/InterestGrp/ProgramServicesAmt01922022
IRS990/InterestGrp/TotalAmt02484598
IRS990/InvestmentIncomeGrp/ExclusionAmt0215895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215895
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05181465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036116331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036507150
IRS990/LandBldgEquipCostOrOtherBssAmt041688615
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ODYSSEY CHARTER SCHOOL IS TO PREPARE STUDENTS FOR A LIFELONG ENTHUSIASM FOR LEARNING, DEVELOP A KEEN AWARENESS OF WORLD CITIZENSHIP AND CULTURE AND ESTABLISH CRITICAL THINKING AND PROBLEM-SOLVING PROFICIENCY THROUGH THE ADDED LEARNING OF THE MODERN GREEK LANGUAGE AND MATHEMATICS FOCUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037019655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036236373
IRS990/NetAssetsOrFundBalancesBOYAmt0-25317544
IRS990/NetAssetsOrFundBalancesEOYAmt0-30092538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-29062552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-33733289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087652
IRS990/OccupancyGrp/ProgramServicesAmt0299460
IRS990/OccupancyGrp/TotalAmt0387112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032260
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110216
IRS990/OfficeExpensesGrp/TotalAmt0142476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014942167
IRS990/OtherAssetsTotalGrp/EOYAmt022009621
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01280268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04373998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05654266
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1RELATED SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0301769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258061
IRS990/OtherExpensesGrp/ProgramServicesAmt01030984
IRS990/OtherExpensesGrp/ProgramServicesAmt1267931
IRS990/OtherExpensesGrp/ProgramServicesAmt2198365
IRS990/OtherExpensesGrp/TotalAmt01332753
IRS990/OtherExpensesGrp/TotalAmt1346355
IRS990/OtherExpensesGrp/TotalAmt2256426
IRS990/OtherLiabilitiesGrp/BOYAmt044350838
IRS990/OtherLiabilitiesGrp/EOYAmt055945181
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0198146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198146
IRS990/OtherRevenueTotalAmt0198146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02934098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010024255
IRS990/OtherSalariesAndWagesGrp/TotalAmt012958353
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0229477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0784000
IRS990/PayrollTaxesGrp/TotalAmt01013477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0913601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03121291
IRS990/PensionPlanContributionsGrp/TotalAmt04034892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098550
IRS990/PrincipalOfficerNm0ELIAS PAPPAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORATION
IRS990/ProgramServiceRevenueGrp/Desc3AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0779437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1583879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2434921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3285336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0779437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1583879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2434921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3285336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023145876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123659
IRS990/PYOtherExpensesAmt07264031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02225615
IRS990/PYRevenuesLessExpensesAmt0-1503029
IRS990/PYSalariesCompEmpBnftPaidAmt019734148
IRS990/PYTotalExpensesAmt026998179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025495150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4774994
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02113747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02853465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03640751
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022249045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03405218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025654263
IRS990ScheduleD/EquipmentGrp/BookValueAmt01236258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01776247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03012505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt031801382
IRS990ScheduleD/LandGrp/BookValueAmt011704800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011704800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04681051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117328570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01317047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01317047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0673020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17798847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238856092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt357244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48559978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,905,192
Liabilities
$95,997,730
Net assets
-$30,092,538
Revenue
$27,026,388
Expenses
$31,801,382
Net income
-$4,774,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$122$41.6$42.3$46.8$4.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.6$107$37.1$35.3$35.6$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$118$36.9$32.1$33.6$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$112$35.4$28.6$33.9$5.28
2020Detailed filing. Detailed filing data is available for this year.$65.9$96.0$30.1$27.0$31.8$4.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$84.8$25.3$25.5$27.0$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$75.1$23.8$22.1$22.4$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$44.2$0.01$18.0$17.4$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$41.9$1.93$13.8$14.5$0.76
2015Detailed filing. Detailed filing data is available for this year.$40.0$41.1$1.17$10.7$11.0$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.59$4.37$0.21$7.67$8.97$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$5.56$1.52$6.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$3.58$1.22$5.09
2011Summary only. Only limited summary data is available for this year.$4.51$3.68$0.83$4.44$4.35$0.08
2010Summary only. Only limited summary data is available for this year.$4.32$3.57$0.75$3.94$3.97$0.02
2009Summary only. Only limited summary data is available for this year.$4.33$3.55$0.77$2.95$2.90$0.05