Civic Intelligence

Odyssey 2020 Academy Inc.

990 • Fiscal year 2021 • EIN 76-0577257

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization ProfileWWW.ODYSSEY-ACADEMY.COM
2412 61st StreetGalveston, TX 77551

(409) 750-9289

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

32nd percentile

4.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$169,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$23,994,459

Up $1,031,372 (+4.5%) from 2020

Net Assets

Up

$4,302,205

Up $721,764 (+20%) from 2020

Liabilities

Up

$19,692,254

Up $309,608 (+1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$17,751,222

Up $2,730,670 (+18%) from 2020

Expenses

Up

$17,029,458

Up $2,766,429 (+19%) from 2020

Net Income

Down

$721,764

Down $35,759 (-4.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2021

Assets$23,994,459
Liabilities$19,692,254
Net Assets$4,302,205
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

2021

Revenue$17,751,222
Expenses$17,029,458
Net Income$721,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$17,751,222
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$16,516,068$16,948,576▲ $432,508
Pledges and Grants Receivable$1,617,755$2,311,474▲ $693,719
Cash and Non-Interest-Bearing Accounts$1,975,724$1,639,426▼ $336,298
Prepaid Expenses and Deferred Charges$144,495$46,406▼ $98,089
Accounts Receivable$15,011$11▼ $15,000
Total Assets$22,963,087$23,994,459▲ $1,031,372
Other Assets Total$2,694,034$3,048,566▲ $354,532
Liabilities
Tax Exempt Bond Liabilities$11,450,000$11,450,000→ $0
Mortgage Notes Payable Secured by Investment Property$6,578,789$6,726,572▲ $147,783
Accounts Payable and Accrued Expenses$1,119,521$1,415,412▲ $295,891
Other Liabilities$234,336$100,270▼ $134,066
Total Liabilities$19,382,646$19,692,254▲ $309,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,576,973$4,302,205▲ $725,232
Net Assets With Donor Restrictions$3,468$0▼ $3,468
Total Net Assets Fund Balance$3,580,441$4,302,205▲ $721,764
Total Liabilities and Net Assets / Fund Balance$22,963,087$23,994,459▲ $1,031,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,132,921$6,586,348$16,719,269
Land$5,405,000-$5,405,000
Other Land Buildings$1,410,655$1,598,122$3,008,777
Other Assets Org$87,500--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GoodmanSuperintendentFT$169,000$169,000
Matthew ShermanBusiness OfficerFT$107,872$107,872

Board Members and Trustees

NameTitle
George W S AbbeyBoard President
Neal G MatlockVice President
Dr Cissy MatthewsBoard Member
George LiberatoBoard Member
Lauren Suderman MilloBoard Member
Robert SimpsonBoard Member
Doug MatthewsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jmk5 Mall Of The Mainland LLCBuilding Lease308 WEST PARKWOOD AVE SUITE 104A, Friendswood, TX 77546$337,088
Puma ConstructionConstruction Services727 HILL ROAD, Houston, TX 77037$278,741
Heb Grocery Co LPBuilding LeaseDEPT 888 PO BOX 4346, Houston, TX 77210$200,525
Region 4 EscEducation Supplies And Services7145 WEST TIDWELL ROAD, Houston, TX 77092$190,391
Collaborate Arch LLCArchitecture Services3302 CANAL STREET SUITE 36, Houston, TX 77003$166,233
Revenue and Support

Revenue Composition

Contributions and Grants
$16,053,650
Program Service Revenue
$1,697,572
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$721,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,751,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,751,222
Total Revenue per Form 990
$17,751,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,894,725
Other Expenses$6,134,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,042,990$1,550,905-$9,593,895
Other Employee Benefits$807,072$216,886-$1,023,958
Occupancy$39,982$876,031-$916,013
Depreciation Depletion-$798,541-$798,541
All Other Expenses$156,106$472,229-$628,335
Other Expenses$13,048$365,406-$378,454
Current Officers, Directors, Trustees, and Key Employees-$276,872-$276,872
Insurance$1,245$250,972-$252,217
Fees for Services Other-$92,466-$92,466
Fees for Services Legal-$15,332-$15,332
Travel$5,389$5,968-$11,357
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$9,976,219$7,053,239$0$17,029,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,029,458
Total Expenses per Audited Statements$17,029,458
Total Expenses per Form 990$17,029,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$90,954
Due to Student Groups$9,316

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArlington Higher Ed Fc2015-03-12$11,689,558Capital improvements/refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,689,558--$233,791

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
Yes
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
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Goodman
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
269
Volunteers
0

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 X, Lines 17-25, Column A

“The items in part x, lines 17-25 column a have been adjusted from the prior year return to align with groupings per the organization's audited financial statements.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 543 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/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS OFFICER
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017751222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0250972
IRS990/InsuranceGrp/ProgramServicesAmt01245
IRS990/InsuranceGrp/TotalAmt0252217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016948576
IRS990/LandBldgEquipCostOrOtherBssAmt025133046
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 IN MATH, SCIENCE AND TECHNOLOGY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04302205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03576973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04302205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0876031
IRS990/OccupancyGrp/ProgramServicesAmt039982
IRS990/OccupancyGrp/TotalAmt0916013
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02694034
IRS990/OtherAssetsTotalGrp/EOYAmt03048566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0807072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01023958
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01246352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1764007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2118272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3365406
IRS990/OtherExpensesGrp/ProgramServicesAmt023949
IRS990/OtherExpensesGrp/ProgramServicesAmt1459296
IRS990/OtherExpensesGrp/ProgramServicesAmt2427142
IRS990/OtherExpensesGrp/ProgramServicesAmt313048
IRS990/OtherExpensesGrp/TotalAmt01270301
IRS990/OtherExpensesGrp/TotalAmt11223303
IRS990/OtherExpensesGrp/TotalAmt2545414
IRS990/OtherExpensesGrp/TotalAmt3378454
IRS990/OtherLiabilitiesGrp/BOYAmt0234336
IRS990/OtherLiabilitiesGrp/EOYAmt0100270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01550905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08042990
IRS990/OtherSalariesAndWagesGrp/TotalAmt09593895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01617755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02311474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046406
IRS990/PrincipalOfficerNm0JENNIFER GOODMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUES FROM LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE FROM COCURRICULAR & ENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01584634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01584634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112938
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/ExpenseAmt01362285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014746318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034306
IRS990/PYOtherExpensesAmt05573379
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0239928
IRS990/PYRevenuesLessExpensesAmt0757523
IRS990/PYSalariesCompEmpBnftPaidAmt08689650
IRS990/PYTotalExpensesAmt014263029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015020552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0721764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01697572
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010132921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06586348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016719269
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017029458
IRS990ScheduleD/LandGrp/BookValueAmt05405000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05405000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12872857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt287500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH DEBT SERVICES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH FUTURE DEBT SERVICES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01410655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01598122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03008777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017751222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016948576
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03048566
IRS990ScheduleD/TotalExpensesPerForm990Amt017029458
IRS990ScheduleD/TotalLiabilityAmt0100270
IRS990ScheduleD/TotalRevenuePerForm990Amt017751222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017751222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017029458
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER GOODMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,994,459
Liabilities
$19,692,254
Net assets
$4,302,205
Revenue
$17,751,222
Expenses
$17,029,458
Net income
$721,764
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