Civic Intelligence

The Odyssey School

990 • Fiscal year 2018 • EIN 94-3278867

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileODYSSEY-SCHOOL.ORG

View Organization Page

201 Polhemus RdSan Mateo, CA 94402

(650) 548-1500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$211,461

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,937,295

Up $178,247 (+3.7%) from 2017

Net Assets

Up

$2,339,731

Up $26,656 (+1.2%) from 2017

Liabilities

Up

$2,597,564

Up $151,591 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Down

$1,653,980

Down $25,795 (-1.5%) from 2017

Expenses

Up

$1,636,314

Up $162,335 (+11%) from 2017

Net Income

Down

$17,666

Down $188,130 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$4,937,295
Liabilities$2,597,564
Net Assets$2,339,731
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

2018

Revenue$1,653,980
Expenses$1,636,314
Net Income$17,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,673,763
Mission and Program Overview

Mission

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

The organization seeks to provide an educational environment for gifted/talented students maintaining the highest standards of excellence in academics, behavior and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,595,828$2,558,789▼ $37,039
Accounts Receivable$1,064,230$1,160,646▲ $96,416
Savings and Temporary Cash Investments$997,892$988,821▼ $9,071
Cash and Non-Interest-Bearing Accounts$72,262$190,192▲ $117,930
Pledges and Grants Receivable$12,000$20,032▲ $8,032
Investments Other Securities$5,316$5,322▲ $6
Intangible Assets$5,820$5,052▼ $768
Prepaid Expenses and Deferred Charges$500$3,241▲ $2,741
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,759,048$4,937,295▲ $178,247
Other Assets Total$5,200$5,200→ $0
Liabilities
Deferred Revenue$1,314,750$1,488,590▲ $173,840
Mortgage Notes Payable Secured by Investment Property$1,065,772$1,026,085▼ $39,687
Accounts Payable and Accrued Expenses$65,449$82,889▲ $17,440
Other Liabilities$2--
Total Liabilities$2,445,973$2,597,564▲ $151,591
Net Assets / Fund Balance
Unrestricted Net Assets$2,293,660$2,320,316▲ $26,656
Temporarily Rstr Net Assets$19,415$19,415→ $0
Total Net Assets Fund Balance$2,313,075$2,339,731▲ $26,656
Total Liabilities and Net Assets / Fund Balance$4,759,048$4,937,295▲ $178,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,389,410$758,702$2,148,112
Buildings$413,323$211,677$625,000
Land$625,000-$625,000
Equipment$39,170$234,782$273,952
Other Land Buildings$91,886$73,510$165,396
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LaneHeadmaster/DirectorFT$187,000$24,461$211,461

Board Members and Trustees

NameTitle
Chris BrousseauPresident
Brad SatterwhiteDirector
Kay McgoughDirector
Keri SatterwhiteDirector
Lisa LundayDirector
Molly NaughtonDirector
Linda BlumSecretary
Don EtzbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,083
Program Service Revenue
$1,514,225
Investment Income
$930
Other Revenue
$86,742
All Other Contributions
$52,083
Change in Net Assets
$17,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,980
Total Revenue per Audited Statements
$1,653,980
Total Revenue per Form 990
$1,653,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,106
Other Expenses$557,508
Grants and Similar Amounts Paid$119,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,636$103,346-$627,982
Current Officers, Directors, Trustees, and Key Employees$149,600$37,400-$187,000
Occupancy$106,127$14,739-$120,866
Grants to Domestic Individuals$119,700--$119,700
Depreciation Depletion$70,615$23,538-$94,153
Payroll Taxes$50,976$8,996-$59,972
Interest$36,653$12,218-$48,871
Other Employee Benefits$39,296$6,935-$46,231
Pension Plan Contributions$32,233$5,688-$37,921
Insurance$29,799$7,229-$37,028
All Other Expenses$28,453$5,174-$33,627
Other Expenses$8,630$2,877-$11,507
Fees for Services Accounting$4,500$1,500-$6,000
Advertising$661--$661
Total Functional Expenses$1,400,299$236,015$0$1,636,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,636,314
Total Expenses per Audited Statements$1,636,314
Total Expenses per Form 990$1,636,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,525
Fundraising Direct Expenses$19,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$82,525$82,525$4,420$78,105
Total Events$82,525$82,525$19,783$62,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan McgoughContractorProperty Mgmt FeeNo$16,157

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brad satterwhite and keri satterwhite are directors and are mother and son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Ellen Byrd
Title
CFO
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
50

Preparer

Firm
Kevin Lam CPA
Address
3182 Campus Drive 377, San Mateo, CA 94403
Preparer
Kevin Lam
Phone
6505711738
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05316
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05322
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01278671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02595828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02558789
IRS990/LandBldgEquipCostOrOtherBssAmt03837460
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO PROVIDE AN EDUCATIONAL ENVIRONMENT FOR GIFTED/TALENTED STUDENTS MAINTAINING THE HIGHEST STANDARDS OF EXCELLENCE IN ACADEMICS, BEHAVIOR AND COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01065772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01026085
IRS990/NetAssetsOrFundBalancesBOYAmt02313075
IRS990/NetAssetsOrFundBalancesEOYAmt02339731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062742
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt023000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014739
IRS990/OccupancyGrp/ProgramServicesAmt0106127
IRS990/OccupancyGrp/TotalAmt0120866
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05200
IRS990/OtherAssetsTotalGrp/EOYAmt05200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046231
IRS990/OtherExpensesGrp/Desc0EXPERIENTIAL
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12877
IRS990/OtherExpensesGrp/ProgramServicesAmt0152500
IRS990/OtherExpensesGrp/ProgramServicesAmt127719
IRS990/OtherExpensesGrp/ProgramServicesAmt218201
IRS990/OtherExpensesGrp/ProgramServicesAmt38630
IRS990/OtherExpensesGrp/TotalAmt0152500
IRS990/OtherExpensesGrp/TotalAmt134094
IRS990/OtherExpensesGrp/TotalAmt218201
IRS990/OtherExpensesGrp/TotalAmt311507
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627982
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08996
IRS990/PayrollTaxesGrp/ProgramServicesAmt050976
IRS990/PayrollTaxesGrp/TotalAmt059972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032233
IRS990/PensionPlanContributionsGrp/TotalAmt037921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03241
IRS990/PriorPeriodAdjustmentsAmt08990
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PE/MOVEMENT
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11511725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11511725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087950
IRS990/PYInvestmentIncomeAmt0896
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528096
IRS990/PYOtherRevenueAmt090346
IRS990/PYProgramServiceRevenueAmt01539950
IRS990/PYRevenuesLessExpensesAmt0205796
IRS990/PYSalariesCompEmpBnftPaidAmt0857933
IRS990/PYTotalExpensesAmt01473979
IRS990/PYTotalRevenueAmt01679775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt024000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01514225
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0997892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0988821
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/EquipmentGrp/BookValueAmt039170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273952
IRS990ScheduleD/ExpensesSubtotalAmt01636314
IRS990ScheduleD/LandGrp/BookValueAmt0625000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01389410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0758702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02148112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165396
IRS990ScheduleD/RevenueSubtotalAmt01653980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02558789
IRS990ScheduleD/TotalExpensesPerForm990Amt01636314
IRS990ScheduleD/TotalRevenuePerForm990Amt01653980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01653980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01636314
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ODYSSEY SCHOOL PARTICIPATES IN A GROUP PUBLISHING OF A NOTICE OF THEIR NONDISCRIMINATORY POLICY IN THE CLASSIFIED SECTION OF A LOCAL NEWSPAPER EVERY SPRING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013363
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,937,295
Liabilities
$2,597,564
Net assets
$2,339,731
Revenue
$1,653,980
Expenses
$1,636,314
Net income
$17,666
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
Peer Organizations

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