Civic Intelligence

The Odyssey School

EIN 94-3278867 • 501(c)3 • San Mateo, CA

View Organization Page

Profile

Odyssey School's Mission is: To inspire lasting independent success through accelerated academics and expeditionary learning.

201 Polhemus RdSan Mateo, CA 94402

odyssey-school.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.18x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M 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

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,954,673

Up $557,146 (+8.7%) from 2023

Liabilities

Up

$3,359,982

Up $355,648 (+12%) from 2023

Net Assets

Up

$3,594,691

Up $201,498 (+5.9%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Down

$2,384,770

Down $152,261 (-6.0%) from 2023

Expenses

Down

$2,399,175

Down $13,248 (-0.5%) from 2023

Net Income

Down

-$14,405

Down $139,013 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,996,794Liabilities 2011: $2,017,324Net Assets 2011: $1,979,4702011Assets 2012: $3,945,714Liabilities 2012: $2,094,471Net Assets 2012: $1,851,2432012Assets 2013: $4,122,546Liabilities 2013: $2,288,424Net Assets 2013: $1,834,1222013Assets 2014: $4,322,270Liabilities 2014: $2,436,529Net Assets 2014: $1,885,7412014Assets 2015: $4,534,592Liabilities 2015: $2,554,935Net Assets 2015: $1,979,6572015Assets 2016: $4,711,924Liabilities 2016: $2,604,645Net Assets 2016: $2,107,2792016Assets 2017: $4,759,048Liabilities 2017: $2,445,973Net Assets 2017: $2,313,0752017Assets 2018: $4,937,295Liabilities 2018: $2,597,564Net Assets 2018: $2,339,7312018Assets 2019: $5,108,648Liabilities 2019: $2,681,314Net Assets 2019: $2,427,3342019Assets 2020: $5,320,011Liabilities 2020: $2,714,848Net Assets 2020: $2,605,1632020Assets 2021: $5,906,520Liabilities 2021: $2,935,170Net Assets 2021: $2,971,3502021Assets 2022: $6,266,040Liabilities 2022: $3,103,789Net Assets 2022: $3,162,2512022Assets 2023: $6,397,527Liabilities 2023: $3,004,334Net Assets 2023: $3,393,1932023Assets 2024: $6,954,673Liabilities 2024: $3,359,982Net Assets 2024: $3,594,6912024

Highlighted filing

2024

Assets$6,954,673
Liabilities$3,359,982
Net Assets$3,594,691
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $847,041Expenses 2011: $941,073Net Income 2011: -$94,0322011Expenses 2012: $1,010,3702012Expenses 2013: $955,1712013Revenue 2014: $1,223,084Expenses 2014: $1,171,234Net Income 2014: $51,8502014Revenue 2015: $1,457,322Expenses 2015: $1,364,768Net Income 2015: $92,5542015Revenue 2016: $1,631,950Expenses 2016: $1,504,330Net Income 2016: $127,6202016Revenue 2017: $1,679,775Expenses 2017: $1,473,979Net Income 2017: $205,7962017Revenue 2018: $1,653,980Expenses 2018: $1,636,314Net Income 2018: $17,6662018Revenue 2019: $1,936,464Expenses 2019: $1,848,318Net Income 2019: $88,1462019Revenue 2020: $1,914,492Expenses 2020: $1,740,832Net Income 2020: $173,6602020Revenue 2021: $2,154,882Expenses 2021: $1,792,235Net Income 2021: $362,6472021Revenue 2022: $2,288,817Expenses 2022: $2,077,687Net Income 2022: $211,1302022Revenue 2023: $2,537,031Expenses 2023: $2,412,423Net Income 2023: $124,6082023Revenue 2024: $2,384,770Expenses 2024: $2,399,175Net Income 2024: -$14,4052024

Highlighted filing

2024

Revenue$2,384,770
Expenses$2,399,175
Net Income-$14,405
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,954,673
Liabilities
$3,359,982
Net assets
$3,594,691
Revenue
$2,384,770
Expenses
$2,399,175
Net income
-$14,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.95$3.36$3.59$2.38$2.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.40$3.00$3.39$2.54$2.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.27$3.10$3.16$2.29$2.08$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.91$2.94$2.97$2.15$1.79$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.32$2.71$2.61$1.91$1.74$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.11$2.68$2.43$1.94$1.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.94$2.60$2.34$1.65$1.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.76$2.45$2.31$1.68$1.47$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.71$2.60$2.11$1.63$1.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.53$2.55$1.98$1.46$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.32$2.44$1.89$1.22$1.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.29$1.83$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$2.09$1.85$1.01
2011Summary only. Only limited summary data is available for this year.$4.00$2.02$1.98$0.85$0.94$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,407,540
Mission and Program Overview

Mission

Odyssey School's Mission is: To inspire lasting independent success through accelerated academics and expeditionary learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,202,509$2,113,213▼ $89,296
Accounts Receivable$1,608,404$1,863,594▲ $255,190
Investments in Publicly Traded Securities$1,055,382$1,357,922▲ $302,540
Cash and Non-Interest-Bearing Accounts$1,055,079$729,516▼ $325,563
Savings and Temporary Cash Investments$205,180$456,319▲ $251,139
Investments Other Securities$229,313$300,501▲ $71,188
Pledges and Grants Receivable$18,100$79,044▲ $60,944
Prepaid Expenses and Deferred Charges-$23,338-
Intangible Assets$18,360$17,721▼ $639
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$6,397,527$6,954,673▲ $557,146
Other Assets Total$5,200$13,505▲ $8,305
Liabilities
Deferred Revenue$1,874,582$2,181,082▲ $306,500
Mortgage Notes Payable Secured by Investment Property$879,820$861,626▼ $18,194
Accounts Payable and Accrued Expenses$353,717$308,968▼ $44,749
Other Liabilities$2$8,306▲ $8,304
Total Liabilities$3,108,121$3,359,982▲ $251,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,289,406$3,594,691▲ $305,285
Total Net Assets Fund Balance$3,289,406$3,594,691▲ $305,285
Total Liabilities and Net Assets / Fund Balance$6,397,527$6,954,673▲ $557,146

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,091,734$1,076,017$2,167,751
Buildings$317,173$307,827$625,000
Land$625,000-$625,000
Equipment$21,163$286,044$307,207
Other Land Buildings$58,143$111,911$170,054

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$229,313$45,400▲ $30,515-$300,501
2022$154,072$68,350▲ $8,760-$229,313
2021$71,261$100,000▼ $14,885-$154,072
2020$54,290-▲ $17,520-$71,261
2019$50,960-▲ $4,132-$54,290
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan HaleHead of SchoolFT$209,724$25,777$235,501
Elizabeth CurryDirectorFT$126,634-$126,634

Board Members and Trustees

NameTitle
Vu PhamPresident
Alex YangDirector
Ana HsuDirector
Chris BrousseauDirector
Emily PidgeonDirector
Martha MichaelDirector
Eduardo Martins-
Matt PaulsonSecretary
Julie FieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,220
Program Service Revenue
$2,120,295
Investment Income
$14,534
Other Revenue
$138,721
All Other Contributions
$111,220
Change in Net Assets
$-14,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,384,770
Revenue Not Reported on Form 990
$319,690
Total Revenue per Audited Statements
$2,704,460
Total Revenue per Form 990
$2,384,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,065
Other Expenses$791,610
Grants and Similar Amounts Paid$205,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,960$173,193-$956,153
Current Officers, Directors, Trustees, and Key Employees$117,751$117,750-$235,501
Grants to Domestic Individuals$205,500--$205,500
Occupancy$92,224$30,741-$122,965
Depreciation Depletion$67,451$22,484-$89,935
Payroll Taxes$68,086$17,021-$85,107
Other Employee Benefits$56,223$9,588-$65,811
Pension Plan Contributions$51,753$7,740-$59,493
Fees for Services Accounting-$55,135-$55,135
Insurance$31,481$10,494-$41,975
Interest-$30,569-$30,569
All Other Expenses$27,343--$27,343
Other Expenses$17,452$4,895-$22,347
Advertising$14,778--$14,778
Fees for Services Other$10,865--$10,865
Fees for Services Legal$795--$795
Total Functional Expenses$1,896,273$502,902$0$2,399,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,399,175
Total Expenses per Audited Statements$2,399,175
Total Expenses per Form 990$2,399,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,463
Fundraising Direct Expenses$22,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$137,463$137,463$12,828$124,635
Total Events$137,463$137,463$22,770$114,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$8,305
Rounding$1
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
No
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

“A draft of the return is submitted to the treasurer who then submits it to the board for review before the return is finalized.”

Form 990, Part VI, Section B, Line 15A

“Compensation of top management official was determined using comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Odyssey School
EIN
94-3278867
Phone
6505481500
Address
201 POLHEMUS RD, SAN MATEO, CA 94402

Signing Officer

Name
Jonathan Hale
Title
Head of School
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
14
Volunteers
40

Preparer

Firm
Morris & Associates Llp
Address
2200 POWELL ST STE 990, EMERYVILLE, CA 94608
Preparer
Kevin Lam
Phone
6505711738
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“In 2020, the Board of Directors had designated $50,000 and subsequently increases over the years, of net assets without donor restrictions as a general endowment fund to support the mission of the School. Since that amount resulted from an internal designation and is not donor-restricted, it is classified and reported as net assets without donor restrictions.The investment policy of the School is to enhance the value of the endowment portfolio and at the same time provide a dependable, growing source of income that will be used to support specific operations of the school. Based on the school's spending policy, the total amount available for spending is 5% (lessadministrative fees) of the average ending balance of the last 12 trailing quarters.This fund is to be used as a perpetual source of income for the school.”

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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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