Civic Intelligence

Odyssey Charter School Inc

990 • Fiscal year 2018 • EIN 42-1655583

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

Organization ProfileWWW.ODYSSEYCHARTER.NET
738 E Quality DriveAmerican Fork, UT 84003

(801) 492-8105

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.3%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$120,905

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,953,928

Down $121,267 (-1.7%) from 2017

Net Assets

Down

$290

Down $196,979 (-100%) from 2017

Liabilities

Up

$6,953,638

Up $75,712 (+1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Down

$3,136,809

Down $91,880 (-2.8%) from 2017

Expenses

Up

$3,333,788

Up $251,017 (+8.1%) from 2017

Net Income

Down

-$196,979

Down $342,897 (-235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2018

Assets$6,953,928
Liabilities$6,953,638
Net Assets$290
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$3,136,809
Expenses$3,333,788
Net Income-$196,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$3,152,209
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,412,512$6,211,400▼ $201,112
Cash and Non-Interest-Bearing Accounts$326,094$444,226▲ $118,132
Pledges and Grants Receivable$5,271$1,250▼ $4,021
Accounts Receivable$118$412▲ $294
Total Assets$7,075,195$6,953,928▼ $121,267
Other Assets Total$331,200$296,640▼ $34,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,590,834$6,521,806▼ $69,028
Accounts Payable and Accrued Expenses$287,092$431,832▲ $144,740
Total Liabilities$6,877,926$6,953,638▲ $75,712
Net Assets / Fund Balance
Unrestricted Net Assets$197,269$290▼ $196,979
Total Net Assets Fund Balance$197,269$290▼ $196,979
Total Liabilities and Net Assets / Fund Balance$7,075,195$6,953,928▼ $121,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,230,151$1,339,625$6,569,776
Land$948,000-$948,000
Leasehold Improvements$28,348$87,264$115,612
Equipment$4,901$71,171$76,072
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell SchellhousDirectorFT$102,874$18,031$120,905

Board Members and Trustees

NameTitle
Charles WoodBoard Chair
Darrell RossMember
Megan CarpenterMember
Melanie PlatteMember
Tamara HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,122,415
Program Service Revenue
$8,356
Investment Income
$0
Other Revenue
$6,038
All Other Contributions
$8,615
Change in Net Assets
$-196,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,136,809
Revenue Not Reported on Form 990
$15,400
Total Revenue per Audited Statements
$3,152,209
Total Revenue per Form 990
$3,136,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,080,504
Other Expenses$1,253,284
Total Fundraising Expense$20,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,502,753$65,016$1$1,567,770
Interest$422,692$35,811$2,892$461,395
Other Employee Benefits$222,996$21,294-$244,290
Depreciation Depletion$185,928$15,752$1,272$202,952
Fees for Services Other$80,153$61,725-$141,878
Payroll Taxes$132,702--$132,702
Current Officers, Directors, Trustees, and Key Employees$102,874--$102,874
Occupancy$47,284$13,659$1,103$62,046
Information Technology$42,226--$42,226
Other Expenses$36,088$26,946$15,501$36,088
Pension Plan Contributions$32,868--$32,868
Office Expenses$22,315--$22,315
Insurance$9,041$1,930-$10,971
Travel$8,982--$8,982
All Other Expenses$5,376$1,098$69$6,543
Advertising$3,950--$3,950
Total Functional Expenses$3,052,848$259,946$20,994$3,333,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,349,188
Expenses per Audited Statements$3,333,788
Total Expenses per Form 990$3,333,788
Expenses Not Reported on Form 990$15,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,543
Fundraising Direct Expenses$15,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza$9,127$9,127$6,988$2,139
Carnival$5,388$5,388$2,397$2,991
Total Events$14,515$14,515$9,385$5,130
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
Yes
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, Page 6, Part VI, Line 11B

“Board reviews as part of regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is monitored on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“Board committee researches comparable duties and compensation, reviews compliance with policies, and makes recommendations for compensation to the board. The board approves.”

Form 990, Page 6, Part VI, Line 15B

“Board committee researches comparable duties and compensation, reviews compliance with policies, and makes recommendations for compensation to the board. The board approves.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Odyssey Charter School Inc
EIN
42-1655583
Phone
8014928105
Address
738 E QUALITY DRIVE, AMERICAN FORK, UT 84003

Signing Officer

Name
Russell Schellhous
Title
Director
Phone
8013746102
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Schellhous
Formed
2004
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
63
Volunteers
220

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 15,400 special events expense -15,400”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 15,400”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 15,400”

Raw XML AppendixShowing 400 of 421 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES FOR STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054111
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03188064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt01096175
IRS990/PYOtherRevenueAmt010660
IRS990/PYProgramServiceRevenueAmt029615
IRS990/PYRevenuesLessExpensesAmt0145918
IRS990/PYSalariesCompEmpBnftPaidAmt01986596
IRS990/PYTotalExpensesAmt03082771
IRS990/PYTotalRevenueAmt03228689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-196979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05230151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01339625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06569776
IRS990ScheduleD/EquipmentGrp/BookValueAmt04901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076072
IRS990ScheduleD/ExpensesNotReportedAmt015400
IRS990ScheduleD/ExpensesSubtotalAmt03333788
IRS990ScheduleD/LandGrp/BookValueAmt0948000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0948000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115612
IRS990ScheduleD/OtherExpensesIncludedAmt015400
IRS990ScheduleD/OtherRevenueAmt015400
IRS990ScheduleD/RevenueNotReportedAmt015400
IRS990ScheduleD/RevenueSubtotalAmt03136809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 15,400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 15,400
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06211400
IRS990ScheduleD/TotalExpensesPerForm990Amt03333788
IRS990ScheduleD/TotalRevenuePerForm990Amt03136809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03152209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03349188
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM STATE AND FEDERAL AGENCIES TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AS PART OF REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD COMMITTEE RESEARCHES COMPARABLE DUTIES AND COMPENSATION, REVIEWS COMPLIANCE WITH POLICIES, AND MAKES RECOMMENDATIONS FOR COMPENSATION TO THE BOARD. THE BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD COMMITTEE RESEARCHES COMPARABLE DUTIES AND COMPENSATION, REVIEWS COMPLIANCE WITH POLICIES, AND MAKES RECOMMENDATIONS FOR COMPENSATION TO THE BOARD. THE BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS EXPENSE 15,400 SPECIAL EVENTS EXPENSE -15,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07075195
IRS990/TotalAssetsEOYAmt06953928
IRS990/TotalAssetsGrp/BOYAmt07075195
IRS990/TotalAssetsGrp/EOYAmt06953928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03122415
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03052848
IRS990/TotalFunctionalExpensesGrp/TotalAmt03333788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06877926
IRS990/TotalLiabilitiesEOYAmt06953638
IRS990/TotalLiabilitiesGrp/BOYAmt06877926
IRS990/TotalLiabilitiesGrp/EOYAmt06953638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290
IRS990/TotalOtherCompensationAmt018031
IRS990/TotalProgramServiceExpensesAmt03052848
IRS990/TotalProgramServiceRevenueAmt08356
IRS990/TotalReportableCompFromOrgAmt0102874
IRS990/TotalRevenueGrp/ExclusionAmt05143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03136809
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07075195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06953928
IRS990/TravelGrp/ProgramServicesAmt08982
IRS990/TravelGrp/TotalAmt08982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0738 E QUALITY DRIVE
IRS990/USAddress/CityNm0AMERICAN FORK
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ODYSSEYCHARTER.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL SCHELLHOUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013746102
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0421655583
ReturnHeader/Filer/PhoneNum08014928105
ReturnHeader/Filer/USAddress/AddressLine1Txt0738 E QUALITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0AMERICAN FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,953,928
Liabilities
$6,953,638
Net assets
$290
Revenue
$3,136,809
Expenses
$3,333,788
Net income
-$196,979
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