Civic Intelligence

Odyssey Academy

EIN 76-0577257 • 501(c)3 • Galveston, TX

Profile

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.

2412 61st StreetGalveston, TX 77551

www.odyssey-academy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

2.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

102%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-7.5%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$47,899,876

Down $2,281,160 (-4.5%) from 2023

Liabilities

Up

$47,041,778

Up $858,190 (+1.9%) from 2023

Net Assets

Down

$858,098

Down $3,139,350 (-79%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$20,281,684

Up $889,124 (+4.6%) from 2023

Expenses

Up

$23,147,670

Up $3,001,564 (+15%) from 2023

Net Income

Down

-$2,865,986

Down $2,112,440 (-280%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$47,899,876
Liabilities$47,041,778
Net Assets$858,098
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$20,281,684
Expenses$23,147,670
Net Income-$2,865,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,899,876
Liabilities
$47,041,778
Net assets
$858,098
Revenue
$20,281,684
Expenses
$23,147,670
Net income
-$2,865,986
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$20,354,501
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.

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 on math, science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,053,851$26,450,868▲ $3,397,017
Pledges and Grants Receivable$2,950,737$3,277,709▲ $326,972
Cash and Non-Interest-Bearing Accounts$3,541,439$2,021,256▼ $1,520,183
Prepaid Expenses and Deferred Charges$35,980$47,758▲ $11,778
Accounts Receivable$13,169$19,377▲ $6,208
Total Assets$50,181,036$47,899,876▼ $2,281,160
Other Assets Total$20,585,860$16,082,908▼ $4,502,952
Liabilities
Tax Exempt Bond Liabilities$11,340,000$35,280,000▲ $23,940,000
Mortgage Notes Payable Secured by Investment Property$33,605,861$8,880,904▼ $24,724,957
Accounts Payable and Accrued Expenses$1,147,811$2,854,051▲ $1,706,240
Other Liabilities$89,916$26,823▼ $63,093
Total Liabilities$46,183,588$47,041,778▲ $858,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,698,882$521,444▼ $3,177,438
Net Assets With Donor Restrictions$298,566$336,654▲ $38,088
Total Net Assets Fund Balance$3,997,448$858,098▼ $3,139,350
Total Liabilities and Net Assets / Fund Balance$50,181,036$47,899,876▼ $2,281,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,020,835$6,609,236$18,630,071
Land$9,959,730-$9,959,730
Other Land Buildings$4,470,303$338,612$4,808,915
Other Assets Org$5,544,258--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GoodmanSuperintendentFT$184,633$184,633
Matthew ShermanBusiness OfficerFT$126,190$126,190

Board Members and Trustees

NameTitle
George W S AbbeyBoard President
Doug MatthewsBoard Vice President
Neal G MatlockVice President
Lauren Suderman MilloBoard Member
Michael BodzionyBoard Member
Rob KelsoBoard Member
Robert SimpsonBoard Member
Vanessa JohnsonBoard Member
Dr Cissy MatthewsBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jmk5 Texas City LLCFacility Lease10000 EMMETT F LOWRY EXPY SUITE 31, Texas City, TX 77591$1,047,739
Collaborate Arch LLCArchitecture Services1206 NANCE ST, Houston, TX 77002$316,717
Kr Allen Construction LLCFacility Maintenance And Repair Services7605 FM 517 SOUTH, Dickinson, TX 77539$125,661
Revenue and Support

Revenue Composition

Contributions and Grants
$19,282,895
Program Service Revenue
$981,606
Investment Income
$0
Other Revenue
$17,183
Change in Net Assets
$-2,865,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,281,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,281,684
Total Revenue per Form 990
$20,281,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,903,104
Other Expenses$10,244,566
Total Fundraising Expense$72,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,589,195$1,762,234-$11,351,429
Interest-$2,866,755-$2,866,755
Other Employee Benefits$1,016,934$223,918-$1,240,852
Occupancy$45,133$1,117,634-$1,162,767
Depreciation Depletion-$862,100-$862,100
All Other Expenses$204,359$643,813$82$848,254
Insurance-$691,917-$691,917
Other Expenses$377,543$88,441$10,578$476,562
Current Officers, Directors, Trustees, and Key Employees-$310,823-$310,823
Travel$151,473$40,199-$191,672
Fees for Services Other-$44,152-$44,152
Total Functional Expenses$11,876,955$11,197,898$72,817$23,147,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,147,670
Total Expenses per Audited Statements$23,147,670
Total Expenses per Form 990$23,147,670
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,000
Fundraising Direct Expenses$72,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary Gala$120,000$90,000$72,817$17,183
Total Events$120,000$90,000$72,817$17,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$26,823

Bond Issues

BondIssuerIssuedIssue PricePurpose
BEducation Revenue Refunding Bonds2023-06-15$23,940,000Purpose constructing and renovating educational facilities.
AArlington Higher Ed Fc2015-03-12$11,689,558Capital improvements/refunding
CTaxable Education Revenue Refunding Bonds2023-06-15$1,060,000Purpose to pay cost of bond issuance.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$23,940,000---
A$11,689,558--$233,791
C$1,060,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The academy distributes the 990 at the board meeting or electronically depending on the timing of the 990 completion.”

Form 990, Part VI, Section B, Line 12C

“The academy conducts an annual survey of board members, as well as an annual review of the policy.”

Form 990, Part VI, Section B, Line 15

“The superintendent's and business officer's salary, bonus and performance measures are developed, discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The academy's governing documents, policies, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Odyssey Academy
EIN
76-0577257
Phone
4097509289
Address
2412 61ST STREET, GALVESTON, TX 77551

Signing Officer

Name
Jennifer Goodman
Title
Superintendent
Phone
4097509289
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Goodman
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
249
Volunteers
73

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on extinguishment of debt loss (gain) on sale of property -32,187. Loss on asset adjustment”

Form 990, Part XII, Lines 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 636 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/Form990PartVIISectionAGrp/PersonNm8ROB KELSO
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW SHERMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9184633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10126190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS OFFICER
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IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030000
IRS990/FundraisingDirectExpensesAmt072817
IRS990/FundraisingGrossIncomeAmt090000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt019252895
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020354501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0691917
IRS990/InsuranceGrp/TotalAmt0691917
IRS990/InterestGrp/ManagementAndGeneralAmt02866755
IRS990/InterestGrp/TotalAmt02866755
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06947848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023053851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026450868
IRS990/LandBldgEquipCostOrOtherBssAmt033398716
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ODYSSEY 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 ON MATH, SCIENCE AND TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033605861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08880904
IRS990/NetAssetsOrFundBalancesBOYAmt03997448
IRS990/NetAssetsOrFundBalancesEOYAmt0858098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03698882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0521444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01117634
IRS990/OccupancyGrp/ProgramServicesAmt045133
IRS990/OccupancyGrp/TotalAmt01162767
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020585860
IRS990/OtherAssetsTotalGrp/EOYAmt016082908
IRS990/OtherChangesInNetAssetsAmt0-32187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01016934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01240852
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1AMORTIZATION EXPENSE-LE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt062157
IRS990/OtherExpensesGrp/FundraisingAmt110578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01324070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1622199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2599643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt388441
IRS990/OtherExpensesGrp/ProgramServicesAmt0472005
IRS990/OtherExpensesGrp/ProgramServicesAmt120313
IRS990/OtherExpensesGrp/ProgramServicesAmt2377543
IRS990/OtherExpensesGrp/TotalAmt01858232
IRS990/OtherExpensesGrp/TotalAmt1622199
IRS990/OtherExpensesGrp/TotalAmt2619956
IRS990/OtherExpensesGrp/TotalAmt3476562
IRS990/OtherLiabilitiesGrp/BOYAmt089916
IRS990/OtherLiabilitiesGrp/EOYAmt026823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01762234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09589195
IRS990/OtherSalariesAndWagesGrp/TotalAmt011351429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02950737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03277709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047758
IRS990/PrincipalOfficerNm0JENNIFER GOODMAN
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUES FROM LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE FROM COCURRICULAR & ENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140187
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTRUCTIONAL AND SCHOOL LEADERSHIP - THESE ARE EXPENSES RELATED TO MANAGING, DIRECTING, SUPERVISING, AND LEADING STAFF MEMBERS WHO PROVIDE INSTRUCTION OR INSTRUCTION-RELATED SERVICES. THESE EXPENSES ARE ALSO FOR COSTS RELATED TO THE GENERAL MANAGEMENT AND LEADERSHIP OF A SCHOOL CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01461551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018629651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0762909
IRS990/PYRevenuesLessExpensesAmt0-753546
IRS990/PYSalariesCompEmpBnftPaidAmt012167840
IRS990/PYTotalExpensesAmt020146106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019392560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2865986
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01028789
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012020835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06609236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018630071
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023147670
IRS990ScheduleD/LandGrp/BookValueAmt09959730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09959730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02236730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11221327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt288200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36142517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4849876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt55544258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH DEBT SERVICES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH FUTURE DEBT SERVICES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CAPITAL PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RIGHT OF USE ASSETS - FINANCING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RIGHT OF USE ASSETS - OPERATING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04470303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0338612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04808915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020281684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026450868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016082908
IRS990ScheduleD/TotalExpensesPerForm990Amt023147670
IRS990ScheduleD/TotalLiabilityAmt026823
IRS990ScheduleD/TotalRevenuePerForm990Amt020281684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020281684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023147670
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ODYSSEY ACADEMY OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm025TH ANNIVERSARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072817
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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