Civic Intelligence

Odyssey School

990 • Fiscal year 2011 • EIN 74-2856018

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileWWW.ODYSSEYSCHOOL.COM
4407 Red River78751
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% 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

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$219,296

Up $128,748 (+142%) from 2010

Net Assets

Up

$211,066

Up $121,307 (+135%) from 2010

Liabilities

Up

$8,230

Up $7,441 (+943%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$889,773

Up $220,317 (+33%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $90,548Liabilities 2010: $789Net Assets 2010: $89,7592010Assets 2011: $219,296Liabilities 2011: $8,230Net Assets 2011: $211,0662011Assets 2012: $116,812Liabilities 2012: $45,145Net Assets 2012: $71,6672012Assets 2013: $11,729Liabilities 2013: $0Net Assets 2013: $11,7292013Assets 2014: $32,429Liabilities 2014: $50,000Net Assets 2014: -$17,5712014Assets 2015: $27,496Liabilities 2015: $65,000Net Assets 2015: -$37,5042015Assets 2016: $69,140Liabilities 2016: $32,500Net Assets 2016: $36,6402016Assets 2017: $8,389Liabilities 2017: $10,000Net Assets 2017: -$1,6112017Assets 2018: $18,786Liabilities 2018: $0Net Assets 2018: $18,7862018Assets 2019: $14,528Liabilities 2019: $0Net Assets 2019: $14,5282019Assets 2020: $30,186Liabilities 2020: $0Net Assets 2020: $30,1862020Assets 2021: $278,443Liabilities 2021: $0Net Assets 2021: $278,4432021Assets 2022: $20,812Liabilities 2022: $0Net Assets 2022: $20,8122022Assets 2023: $90,591Liabilities 2023: $0Net Assets 2023: $90,5912023Assets 2024: $652,546Liabilities 2024: $75,945Net Assets 2024: $576,6012024

Highlighted filing

2011

Assets$219,296
Liabilities$8,230
Net Assets$211,066
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $663,126Expenses 2010: $669,456Net Income 2010: -$6,3302010Expenses 2011: $889,7732011Revenue 2012: $942,147Expenses 2012: $1,081,546Net Income 2012: -$139,3992012Revenue 2013: $1,089,294Expenses 2013: $1,149,232Net Income 2013: -$59,9382013Revenue 2014: $999,217Expenses 2014: $1,028,517Net Income 2014: -$29,3002014Revenue 2015: $951,942Expenses 2015: $971,875Net Income 2015: -$19,9332015Revenue 2016: $1,089,209Expenses 2016: $1,015,065Net Income 2016: $74,1442016Revenue 2017: $888,909Expenses 2017: $927,160Net Income 2017: -$38,2512017Revenue 2018: $991,205Expenses 2018: $970,808Net Income 2018: $20,3972018Revenue 2019: $929,069Expenses 2019: $933,327Net Income 2019: -$4,2582019Revenue 2020: $892,078Expenses 2020: $876,420Net Income 2020: $15,6582020Revenue 2021: $1,038,224Expenses 2021: $789,967Net Income 2021: $248,2572021Revenue 2022: $749,114Expenses 2022: $1,006,745Net Income 2022: -$257,6312022Revenue 2023: $1,025,838Expenses 2023: $956,059Net Income 2023: $69,7792023Revenue 2024: $1,339,818Expenses 2024: $1,056,201Net Income 2024: $283,6172024

Highlighted filing

2011

Revenue-
Expenses$889,773
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,017,635
Mission and Program Overview

Mission

The odyssey school is organized

Filing and Contact Details

Filer

EIN
74-2856018
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IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE
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IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLMAN AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109600 GREAT HILLS TRAIL SUITE 150W
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$219,296
Liabilities
$8,230
Net assets
$211,066
Revenue
-
Expenses
$889,773
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.58$1.34$1.06$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.03$0.96$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.75$1.01$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.04$0.79$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.89$0.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.93$0.93$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.99$0.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.89$0.93$0.04
2016Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$1.09$1.02$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.07$0.04$0.95$0.97$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$1.00$1.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.09$1.15$0.06
2012Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.94$1.08$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.89
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.66$0.67$0.01
Peer Organizations

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