Civic Intelligence

Odyssey Charter School Inc

990 • Fiscal year 2011 • EIN 42-1655583

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 26, 2011

Organization Profilewww.odysseycharter.net
738 E Quality Drive84003
Siviq Scores

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

Liabilities / Assets

91st percentile

1.03x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$4,266,951

No earlier filing loaded for comparison.

Net Assets

-$130,843

No earlier filing loaded for comparison.

Liabilities

$4,397,794

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,746,647

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2011: $4,266,951Liabilities 2011: $4,397,794Net Assets 2011: -$130,8432011Assets 2012: $4,169,850Liabilities 2012: $4,369,290Net Assets 2012: -$199,4402012Assets 2013: $4,034,845Liabilities 2013: $4,254,970Net Assets 2013: -$220,1252013Assets 2014: $3,841,686Liabilities 2014: $4,105,686Net Assets 2014: -$264,0002014Assets 2015: $3,787,268Liabilities 2015: $4,061,351Net Assets 2015: -$274,0832015Assets 2016: $3,789,163Liabilities 2016: $3,737,812Net Assets 2016: $51,3512016Assets 2017: $7,075,195Liabilities 2017: $6,877,926Net Assets 2017: $197,2692017Assets 2018: $6,953,928Liabilities 2018: $6,953,638Net Assets 2018: $2902018Assets 2019: $6,841,622Liabilities 2019: $7,045,180Net Assets 2019: -$203,5582019Assets 2020: $6,618,686Liabilities 2020: $7,180,620Net Assets 2020: -$561,9342020Assets 2021: $6,594,270Liabilities 2021: $7,766,085Net Assets 2021: -$1,171,8152021Assets 2022: $6,260,324Liabilities 2022: $7,302,300Net Assets 2022: -$1,041,9762022Assets 2023: $5,622,122Liabilities 2023: $6,862,495Net Assets 2023: -$1,240,3732023Assets 2024: $5,720,988Liabilities 2024: $6,795,887Net Assets 2024: -$1,074,8992024Assets 2025: $7,855,983Liabilities 2025: $8,200,707Net Assets 2025: -$344,7242025

Highlighted filing

2011

Assets$4,266,951
Liabilities$4,397,794
Net Assets-$130,843
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,746,6472011Expenses 2012: $3,006,8822012Revenue 2013: $3,085,682Expenses 2013: $3,106,367Net Income 2013: -$20,6852013Revenue 2014: $3,110,227Expenses 2014: $3,154,102Net Income 2014: -$43,8752014Revenue 2015: $3,026,631Expenses 2015: $3,036,714Net Income 2015: -$10,0832015Revenue 2016: $3,237,852Expenses 2016: $2,912,418Net Income 2016: $325,4342016Revenue 2017: $3,228,689Expenses 2017: $3,082,771Net Income 2017: $145,9182017Revenue 2018: $3,136,809Expenses 2018: $3,333,788Net Income 2018: -$196,9792018Revenue 2019: $3,108,126Expenses 2019: $3,311,974Net Income 2019: -$203,8482019Revenue 2020: $3,208,644Expenses 2020: $3,567,020Net Income 2020: -$358,3762020Revenue 2021: $3,306,721Expenses 2021: $3,689,082Net Income 2021: -$382,3612021Revenue 2022: $4,201,520Expenses 2022: $4,071,681Net Income 2022: $129,8392022Revenue 2023: $3,695,477Expenses 2023: $3,893,874Net Income 2023: -$198,3972023Revenue 2024: $4,393,986Expenses 2024: $4,228,512Net Income 2024: $165,4742024Revenue 2025: $5,245,314Expenses 2025: $5,049,938Net Income 2025: $195,3762025

Highlighted filing

2011

Revenue-
Expenses$2,746,647
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 26, 2011
Return Version
2010v3.6
Gross Receipts
$2,748,217
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Major Activities

Activity 2
Food services for students and faculty.
Filing and Contact Details

Filer

EIN
42-1655583
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IRS990/TotalExpensesPriorYear02656770
IRS990/TotalFunctionalExpenses/Fundraising021335
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0243838
IRS990/TotalFunctionalExpenses/ProgramServices02481474
IRS990/TotalFunctionalExpenses/Total02746647
IRS990/TotalFundrsngExpCurrentYear021335
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04321516
IRS990/TotalLiabilitiesBOY04321516
IRS990/TotalLiabilities/EOY04397794
IRS990/TotalLiabilitiesEOY04397794
IRS990/TotalLiabNetAssetsFundBalances/BOY04195970
IRS990/TotalLiabNetAssetsFundBalances/EOY04266951
IRS990/TotalNbrEmployees074
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY0-125546
IRS990/TotalNetAssetsFundBalances/EOY0-130843
IRS990/TotalOtherCompensation012329
IRS990/TotalOtherRevenue02471
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,266,951
Liabilities
$4,397,794
Net assets
-$130,843
Revenue
-
Expenses
$2,746,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.86$8.20$0.34$5.25$5.05$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.72$6.80$1.07$4.39$4.23$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.62$6.86$1.24$3.70$3.89$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.26$7.30$1.04$4.20$4.07$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$7.77$1.17$3.31$3.69$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.62$7.18$0.56$3.21$3.57$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.84$7.05$0.20$3.11$3.31$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.95$6.95$0.00$3.14$3.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.08$6.88$0.20$3.23$3.08$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.79$3.74$0.05$3.24$2.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.79$4.06$0.27$3.03$3.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.84$4.11$0.26$3.11$3.15$0.04
2013Summary only. Only limited summary data is available for this year.$4.03$4.25$0.22$3.09$3.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.37$0.20$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$4.40$0.13$2.75