Other Assets.1003
“Machinery and Equipment - Beginning $112951 Machinery and Equipment - Ending $112951”
The Odyssey School Incorporated
990EZ • Fiscal year 2018 • EIN 84-1455288
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$112,951
Down $1,451,424 (-93%) from 2017
Net Assets
Flat-$517,827
Flat from 2017
Liabilities
Down$0
Down $2,082,202 (-100%) from 2017
Revenue And Expenses
Revenue
Down$0
Down $2,291,340 (-100%) from 2017
Expenses
Down$0
Down $2,396,157 (-100%) from 2017
Net Income
Up$0
Up $104,817 (+100%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 26, 2018
- Return Version
- 2017v2.2
Mission and Program Overview
Mission
The Odyssey School of Denver is a diverse, public, K-8th grade expenditionary learning school. We teach students how to learn through a responsibility, preparing them for high school and beyond.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Odyssey School is a diverse, public, K-8 Expeditionary Learning School. We teach students how to learn through a focus on academic achievement, critical thinking and social responsibility, preparing them for high school and beyond. Serving 235 students. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Mohraz | Chairman | - | $0 | - | - |
| Brian Moore | Chair-Elect | - | $0 | - | - |
| Christina Carlson | Secretary | - | $0 | - | - |
| Justin Silverstein | Treasurer | - | $0 | - | - |
| Jason Fritz | Director | - | $0 | - | - |
| Illana Poley | Director | - | $0 | - | - |
| Christina DeLeon | Director | - | $0 | - | - |
| Keith Hay | Director | - | $0 | - | - |
| Corey Goodrich | Director | - | $0 | - | - |
| Tracy Schaffer | Director | - | $0 | - | - |
| Heather Metz | Director | - | $0 | - | - |
| Ami Desai | Director | - | $0 | - | - |
| Brenda Bautsch | Director | - | $0 | - | - |
| Margaret Cooke | Executive Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Odyssey School
- EIN
- 84-1455288
- Phone
- 3033163944
- Address
- 6550 East 21st Avenue, Denver, CO 80207
Signing Officer
- Name
- Margaret Cooke
- Title
- Executive Director
- Signed
- 2018-10-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hinkle & Company Pc
- Address
- 5028 East 101st St, Tulsa, OK 74137
- Preparer
- James D Hinkle
- Phone
- 9184923388
Supplemental Narrative
Additional Explanations
Other Assets.1005
“Accounts Receivable - Beginning $929 Accounts Receivable - Ending $0”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $31122 Pledges and Grants Receivable - Ending $0”
Other Assets.1010
“Inventories - Beginning $568 Inventories - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $19749 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1
“Deferred Outflows - Pensions - GASB 68 - Beginning $591747 Deferred Outflows - Pensions - GASB 68 - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $24512 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1
“Net Pension Liability - GASB 68 - Beginning $1846416 Net Pension Liability - GASB 68 - Ending $0”
Total Liabilities.2
“Deferred Inflows - Pensions - GASB 68 - Beginning $211036 Deferred Inflows - Pensions - GASB 68 - Ending $0”
Total Liabilities.3
“Accrued Liabilities - Beginning $238 Accrued Liabilities - Ending $0”
Raw XML Appendix185 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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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Odyssey School of Denver is a diverse, public, K-8th grade expenditionary learning school. We teach students how to learn through a responsibility, preparing them for high school and beyond. |
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| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The policy is published on the website and is included in the student registration packets as well as the personnel policies. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Line 6a - The school receives grant and PPR funding from the Colorado Department of Education and grant funding from the Denver Public School District. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Machinery and Equipment - Beginning $112951 Machinery and Equipment - Ending $112951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Accounts Receivable - Beginning $929 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Pledges and Grants Receivable - Beginning $31122 Pledges and Grants Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Inventories - Beginning $568 Inventories - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prepaid Expenses and Deferred Charges - Beginning $19749 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Deferred Outflows - Pensions - GASB 68 - Beginning $591747 Deferred Outflows - Pensions - GASB 68 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Payable and Accrued Expenses - Beginning $24512 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Net Pension Liability - GASB 68 - Beginning $1846416 Net Pension Liability - GASB 68 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Deferred Inflows - Pensions - GASB 68 - Beginning $211036 Deferred Inflows - Pensions - GASB 68 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accrued Liabilities - Beginning $238 Accrued Liabilities - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Margaret Cooke |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Odyssey School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ODYS |
| ReturnHeader/Filer/EIN | 0 | 841455288 |
| ReturnHeader/Filer/PhoneNum | 0 | 3033163944 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6550 East 21st Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271494012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINKLE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5028 East 101st St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tulsa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74137 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9184923388 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James D Hinkle |
| ReturnHeader/ReturnTs | 0 | 2018-10-26T08:37:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,951
- Liabilities
- $0
- Net assets
- -$517,827
- Revenue
- $0
- Expenses
- $0
- Net income
- $0