Civic Intelligence

Odyssey 2020 Academy Inc.

990 • Fiscal year 2017 • EIN 76-0577257

Jul 01, 2016 to Jun 30, 2017

Texas City, TX
Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$21,162,168

Down $469,134 (-2.2%) from 2016

Net Assets

Down

$2,455,823

Down $144,264 (-5.5%) from 2016

Liabilities

Down

$18,706,345

Down $324,870 (-1.7%) from 2016

Revenue

Up

$11,080,196

Up $1,170,028 (+12%) from 2016

Expenses

Up

$11,224,460

Up $1,130,646 (+11%) from 2016

Net Income

Up

-$144,264

Up $39,382 (+21%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $18,328,707Liabilities 2011: $15,358,557Net Assets 2011: $2,970,1502011Assets 2012: $18,683,497Liabilities 2012: $15,183,307Net Assets 2012: $3,500,1902012Assets 2013: $18,952,449Liabilities 2013: $15,581,435Net Assets 2013: $3,371,0142013Assets 2014: $18,400,018Liabilities 2014: $15,343,363Net Assets 2014: $3,056,6552014Assets 2015: $21,461,605Liabilities 2015: $18,831,163Net Assets 2015: $2,630,4422015Assets 2016: $21,631,302Liabilities 2016: $19,031,215Net Assets 2016: $2,600,0872016Assets 2017: $21,162,168Liabilities 2017: $18,706,345Net Assets 2017: $2,455,8232017Assets 2018: $20,819,179Liabilities 2018: $18,528,671Net Assets 2018: $2,290,5082018Assets 2019: $20,580,908Liabilities 2019: $17,928,273Net Assets 2019: $2,652,6352019Assets 2020: $22,963,087Liabilities 2020: $19,382,646Net Assets 2020: $3,580,4412020Assets 2021: $23,994,459Liabilities 2021: $19,692,254Net Assets 2021: $4,302,2052021Assets 2022: $24,793,135Liabilities 2022: $19,274,631Net Assets 2022: $5,518,5042022Assets 2023: $50,181,036Liabilities 2023: $46,183,588Net Assets 2023: $3,997,4482023Assets 2024: $47,899,876Liabilities 2024: $47,041,778Net Assets 2024: $858,0982024

Highlighted filing

2017

Assets$21,162,168
Liabilities$18,706,345
Net Assets$2,455,823

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $6,424,345Expenses 2011: $6,106,639Net Income 2011: $317,7062011Revenue 2012: $6,768,115Expenses 2012: $6,238,075Net Income 2012: $530,0402012Revenue 2013: $6,560,499Expenses 2013: $6,611,405Net Income 2013: -$50,9062013Revenue 2014: $7,138,690Expenses 2014: $7,384,568Net Income 2014: -$245,8782014Revenue 2015: $7,745,925Expenses 2015: $8,201,808Net Income 2015: -$455,8832015Revenue 2016: $9,910,168Expenses 2016: $10,093,814Net Income 2016: -$183,6462016Revenue 2017: $11,080,196Expenses 2017: $11,224,460Net Income 2017: -$144,2642017Revenue 2018: $11,538,417Expenses 2018: $11,703,732Net Income 2018: -$165,3152018Revenue 2019: $12,924,933Expenses 2019: $12,572,944Net Income 2019: $351,9892019Revenue 2020: $15,020,552Expenses 2020: $14,263,029Net Income 2020: $757,5232020Revenue 2021: $17,751,222Expenses 2021: $17,029,458Net Income 2021: $721,7642021Revenue 2022: $20,967,807Expenses 2022: $19,751,508Net Income 2022: $1,216,2992022Revenue 2023: $19,392,560Expenses 2023: $20,146,106Net Income 2023: -$753,5462023Revenue 2024: $20,281,684Expenses 2024: $23,147,670Net Income 2024: -$2,865,9862024

Highlighted filing

2017

Revenue$11,080,196
Expenses$11,224,460
Net Income-$144,264
Filing Detail Status

This 2017 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, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Odyssey academy is a public charter school, commissioned by the texas education agency. We educate children in galveston and harris counties, aged 3 years old through high school, with an intentional focus in math, science and technology.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.9$47.0$0.86$20.3$23.1$2.87
2023Detailed filing. Detailed filing data is available for this year.$50.2$46.2$4.00$19.4$20.1$0.75
2022Detailed filing. Detailed filing data is available for this year.$24.8$19.3$5.52$21.0$19.8$1.22
2021Detailed filing. Detailed filing data is available for this year.$24.0$19.7$4.30$17.8$17.0$0.72
2020Detailed filing. Detailed filing data is available for this year.$23.0$19.4$3.58$15.0$14.3$0.76
2019Summary only. Only limited summary data is available for this year.$20.6$17.9$2.65$12.9$12.6$0.35
2018Summary only. Only limited summary data is available for this year.$20.8$18.5$2.29$11.5$11.7$0.17
2017Summary only. Only limited summary data is available for this year.$21.2$18.7$2.46$11.1$11.2$0.14
2016Summary only. Only limited summary data is available for this year.$21.6$19.0$2.60$9.91$10.1$0.18
2015Summary only. Only limited summary data is available for this year.$21.5$18.8$2.63$7.75$8.20$0.46
2014Summary only. Only limited summary data is available for this year.$18.4$15.3$3.06$7.14$7.38$0.25
2013Summary only. Only limited summary data is available for this year.$19.0$15.6$3.37$6.56$6.61$0.05
2012Summary only. Only limited summary data is available for this year.$18.7$15.2$3.50$6.77$6.24$0.53
2011Summary only. Only limited summary data is available for this year.$18.3$15.4$2.97$6.42$6.11$0.32