Civic Intelligence

The Odyssey School

990 • Fiscal year 2013 • EIN 94-3278867

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 12, 2013

Organization ProfileODYSSEY-SCHOOL.ORG

View Organization Page

201 Polhemus Road94402
Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,122,546

Up $176,832 (+4.5%) from 2012

Net Assets

Down

$1,834,122

Down $17,121 (-0.9%) from 2012

Liabilities

Up

$2,288,424

Up $193,953 (+9.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$955,171

Down $55,199 (-5.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2013

Assets$4,122,546
Liabilities$2,288,424
Net Assets$1,834,122
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$955,171
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 12, 2013
Return Version
2012v2.1
Gross Receipts
$953,711
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
94-3278867
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ODYSSEY SCHOOL PARTICIPATES IN A GROUP PUBLISHING OF A NOTICE OF THEIR NONDISCRIMINATORY POLICY IN THE CLASSIFIED SECTION OF A LOCAL NEWSPAPER EVERY SPRING.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION DOES NOT MAINTAIN RECORDS FOR FACULTY AND ADMIN BECAUSE THERE ARE ONLY 5 FACULTY AND 1 ADMIN STAFF
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal032040
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012628
IRS990ScheduleG/EventsInformation/EntertainmentEvent1081
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents081
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104435
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04435
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044668
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044668
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012628
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012628
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10275
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0275
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104837
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04837
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03000
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction012545
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0DAN MCGOUGH IS AN INDEPENDENT CONTRACTOR ACTING AS PROPERTY MANAGER FOR THE ORGANIZATION FOR WHICH HE RECEIVED COMPENSATION OF $12,545. HE IS MARRIED TO KAY MCGOUGH WHO IS A MEMBER OF THE BOARD OF DIRECTORS. HIS DUTIES INCLUDE MAINTENANCE AND REPAIRS OF THE SCHOOL GROUNDS AND CONSULTING ON ANY CONSTRUCTION TO BE DONE. THE BOARD PAYS HIM A FLAT FEE OF $1000 PER MONTH BASED ON AN ESTIMATE OF 20 HOURS PER MONTH AT $50 PER HOUR PLUS REIMBURSEMENT OF EXPENSES, WHICH THE BOARD FEELS IS WHAT THEY WOULD PAY AN OUTSIDE SERVICE OR LESS.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DAN MCGOUGH
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DAN MCGOUGH ACTS AS PROPERTY MANAGER FOR THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0DAVID SATTERWHITE AND KERI SATTERWHITE ARE DIRECTORS AND ARE HUSBAND AND WIFE. JESSICA SATTERWHITE, WHO BECAME A DIRECTOR DURING THE CURRENT TAX YEAR IS THEIR DAUGHTER.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,122,546
Liabilities
$2,288,424
Net assets
$1,834,122
Revenue
-
Expenses
$955,171
Net income
-
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