Civic Intelligence

Odyssey Charter School Inc.

990 • Fiscal year 2012 • EIN 59-3579304

Jul 01, 2011 to Jun 30, 2012

Palm Bay, FL
Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

1.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$9,234,078

Down $80,127 (-0.9%) from 2011

Net Assets

Down

$3,813,264

Down $6,350 (-0.2%) from 2011

Liabilities

Down

$5,420,814

Down $73,777 (-1.3%) from 2011

Revenue

Up

$4,912,185

Up $148,497 (+3.1%) from 2011

Expenses

Up

$4,918,535

Up $158,026 (+3.3%) from 2011

Net Income

Down

-$6,350

Down $9,529 (-300%) from 2011

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $9,314,205Liabilities 2011: $5,494,591Net Assets 2011: $3,819,6142011Assets 2012: $9,234,078Liabilities 2012: $5,420,814Net Assets 2012: $3,813,2642012Assets 2013: $9,021,808Liabilities 2013: $5,366,416Net Assets 2013: $3,655,3922013Assets 2014: $9,856,770Liabilities 2014: $5,753,491Net Assets 2014: $4,103,2792014Assets 2015: $9,775,661Liabilities 2015: $5,580,203Net Assets 2015: $4,195,4582015Assets 2016: $9,858,732Liabilities 2016: $5,438,747Net Assets 2016: $4,419,9852016Assets 2017: $20,973,066Liabilities 2017: $16,344,835Net Assets 2017: $4,628,2312017Assets 2018: $22,096,771Liabilities 2018: $16,811,355Net Assets 2018: $5,285,4162018Assets 2019: $22,848,924Liabilities 2019: $17,096,521Net Assets 2019: $5,752,4032019Assets 2020: $38,281,893Liabilities 2020: $31,883,098Net Assets 2020: $6,398,7952020Assets 2021: $37,175,488Liabilities 2021: $30,717,584Net Assets 2021: $6,457,9042021Assets 2022: $38,445,587Liabilities 2022: $28,988,545Net Assets 2022: $9,457,0422022Assets 2023: $39,701,980Liabilities 2023: $28,473,430Net Assets 2023: $11,228,5502023Assets 2024: $43,025,282Liabilities 2024: $27,545,970Net Assets 2024: $15,479,3122024Assets 2025: $46,188,938Liabilities 2025: $27,767,440Net Assets 2025: $18,421,4982025

Highlighted filing

2012

Assets$9,234,078
Liabilities$5,420,814
Net Assets$3,813,264

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $4,763,688Expenses 2011: $4,760,509Net Income 2011: $3,1792011Revenue 2012: $4,912,185Expenses 2012: $4,918,535Net Income 2012: -$6,3502012Revenue 2013: $5,836,950Expenses 2013: $5,994,822Net Income 2013: -$157,8722013Revenue 2014: $9,436,077Expenses 2014: $8,988,190Net Income 2014: $447,8872014Revenue 2015: $11,245,378Expenses 2015: $11,153,199Net Income 2015: $92,1792015Revenue 2016: $13,281,556Expenses 2016: $13,057,029Net Income 2016: $224,5272016Revenue 2017: $14,983,583Expenses 2017: $14,517,083Net Income 2017: $466,5002017Revenue 2018: $15,863,036Expenses 2018: $15,205,851Net Income 2018: $657,1852018Revenue 2019: $17,279,297Expenses 2019: $16,812,310Net Income 2019: $466,9872019Revenue 2020: $19,122,351Expenses 2020: $18,475,959Net Income 2020: $646,3922020Revenue 2021: $20,922,433Expenses 2021: $20,863,324Net Income 2021: $59,1092021Revenue 2022: $26,479,709Expenses 2022: $23,480,571Net Income 2022: $2,999,1382022Revenue 2023: $28,681,031Expenses 2023: $26,909,523Net Income 2023: $1,771,5082023Revenue 2024: $34,064,477Expenses 2024: $29,813,715Net Income 2024: $4,250,7622024Revenue 2025: $33,720,838Expenses 2025: $30,778,652Net Income 2025: $2,942,1862025

Highlighted filing

2012

Revenue$4,912,185
Expenses$4,918,535
Net Income-$6,350
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The school provides a partnership with the family and community, with the aim of helping each child reach their full potential in all areas of life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.2$27.8$18.4$33.7$30.8$2.94
2024Detailed filing. Detailed filing data is available for this year.$43.0$27.5$15.5$34.1$29.8$4.25
2023Detailed filing. Detailed filing data is available for this year.$39.7$28.5$11.2$28.7$26.9$1.77
2022Detailed filing. Detailed filing data is available for this year.$38.4$29.0$9.46$26.5$23.5$3.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$30.7$6.46$20.9$20.9$0.06
2020Detailed filing. Detailed filing data is available for this year.$38.3$31.9$6.40$19.1$18.5$0.65
2019Detailed filing. Detailed filing data is available for this year.$22.8$17.1$5.75$17.3$16.8$0.47
2018Detailed filing. Detailed filing data is available for this year.$22.1$16.8$5.29$15.9$15.2$0.66
2017Detailed filing. Detailed filing data is available for this year.$21.0$16.3$4.63$15.0$14.5$0.47
2016Detailed filing. Detailed filing data is available for this year.$9.86$5.44$4.42$13.3$13.1$0.22
2015Summary only. Only limited summary data is available for this year.$9.78$5.58$4.20$11.2$11.2$0.09
2014Summary only. Only limited summary data is available for this year.$9.86$5.75$4.10$9.44$8.99$0.45
2013Summary only. Only limited summary data is available for this year.$9.02$5.37$3.66$5.84$5.99$0.16
2012Summary only. Only limited summary data is available for this year.$9.23$5.42$3.81$4.91$4.92$0.01
2011Summary only. Only limited summary data is available for this year.$9.31$5.49$3.82$4.76$4.76$0.00