Civic Intelligence

Odyssey Charter Schools

990 • Fiscal year 2013 • EIN 95-4753574

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

Organization ProfileWWW.ODYSSEYCHARTERSCHOOL.ORG
725 West Altadena Drive91001
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% 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

79th percentile

16%

Faster asset growth than 79% 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 / Assets56th percentile

Assets

Up

$1,500,985

Up $204,802 (+16%) from 2012

Net Assets

Up

$1,244,911

Up $297,351 (+31%) from 2012

Liabilities

Down

$256,074

Down $92,549 (-27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,710,368

Up $148,025 (+5.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2011: $1,059,006Liabilities 2011: $171,151Net Assets 2011: $887,8552011Assets 2012: $1,296,183Liabilities 2012: $348,623Net Assets 2012: $947,5602012Assets 2013: $1,500,985Liabilities 2013: $256,074Net Assets 2013: $1,244,9112013Assets 2014: $1,905,209Liabilities 2014: $267,342Net Assets 2014: $1,637,8672014Assets 2015: $2,054,295Liabilities 2015: $102,425Net Assets 2015: $1,951,8702015Assets 2016: $2,360,495Liabilities 2016: $121,982Net Assets 2016: $2,238,5132016Assets 2017: $2,795,271Liabilities 2017: $97,822Net Assets 2017: $2,697,4492017Assets 2018: $2,953,979Liabilities 2018: $64,366Net Assets 2018: $2,889,6132018Assets 2019: $4,411,206Liabilities 2019: $1,078,717Net Assets 2019: $3,332,4892019Assets 2020: $5,020,951Liabilities 2020: $1,082,913Net Assets 2020: $3,938,0382020Assets 2021: $6,334,279Liabilities 2021: $848,296Net Assets 2021: $5,485,9832021Assets 2022: $7,765,106Liabilities 2022: $1,517,637Net Assets 2022: $6,247,4692022Assets 2023: $9,753,218Liabilities 2023: $2,547,830Net Assets 2023: $7,205,3882023Assets 2024: $8,848,799Liabilities 2024: $1,631,013Net Assets 2024: $7,217,7862024

Highlighted filing

2013

Assets$1,500,985
Liabilities$256,074
Net Assets$1,244,911
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $2,547,947Expenses 2011: $2,353,810Net Income 2011: $194,1372011Revenue 2012: $2,622,048Expenses 2012: $2,562,343Net Income 2012: $59,7052012Expenses 2013: $2,710,3682013Revenue 2014: $3,458,826Expenses 2014: $3,065,870Net Income 2014: $392,9562014Revenue 2015: $3,719,703Expenses 2015: $3,405,700Net Income 2015: $314,0032015Revenue 2016: $4,390,413Expenses 2016: $4,103,770Net Income 2016: $286,6432016Revenue 2017: $4,784,416Expenses 2017: $4,325,480Net Income 2017: $458,9362017Revenue 2018: $4,722,861Expenses 2018: $4,530,697Net Income 2018: $192,1642018Revenue 2019: $7,228,326Expenses 2019: $6,785,450Net Income 2019: $442,8762019Revenue 2020: $7,683,763Expenses 2020: $7,078,214Net Income 2020: $605,5492020Revenue 2021: $9,104,778Expenses 2021: $7,556,833Net Income 2021: $1,547,9452021Revenue 2022: $10,179,740Expenses 2022: $9,418,254Net Income 2022: $761,4862022Revenue 2023: $12,344,349Expenses 2023: $11,386,430Net Income 2023: $957,9192023Revenue 2024: $12,532,760Expenses 2024: $12,520,362Net Income 2024: $12,3982024

Highlighted filing

2013

Revenue-
Expenses$2,710,368
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.0
Gross Receipts
$3,007,719
Mission and Program Overview

Mission

To develop students who are active in their learning, aware of their interests, and who seek to expand and explore their knowledge through dynamic collaboration with peers and teachers within an academic setting and the larger community.

Filing and Contact Details

Filer

EIN
95-4753574
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS & ENROLLMENT MATERIALS.
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IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT MONTHLY BOARD MEETINGS. CONFLICT OF INTEREST POLICY IS INCLUDED IN BYLAWS WHICH ARE IN THE SCHOOL'S CHARTER PETITION, WHICH IS POSTED ONLINE.
IRS990ScheduleO/GeneralExplanation/Explanation1PERSONNEL COMMITTEE REVIEWS COMPENSATION DATA AND RECOMMENDS THAT THE GOVERNING BOARD APPROVES CONTRACT AND SET SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BOARD HAS ADOPTED A CONFLICT OF INTEREST CODE THAT THEY MONITOR.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCE COMMITTEE REVIEWS AND RECOMMENDS THAT GOVERNING BOARD APPROVE FORM 990. GOVERNING BOARD REVIEWS AND APPROVES AT MONTHLY BOARD MEETING BEFORE FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10725 WEST ALTADENA DRIVE
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091001
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03103941152
IRS990/TotalAssets/BOY01296183
IRS990/TotalAssetsBOY01296183
IRS990/TotalAssets/EOY01500985
IRS990/TotalAssetsEOY01500985
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03007654
IRS990/TotalExpensesCurrentYear02710368
IRS990/TotalExpensesPriorYear02562343
IRS990/TotalFunctionalExpenses/Fundraising014517

Document Assets

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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
$1,500,985
Liabilities
$256,074
Net assets
$1,244,911
Revenue
-
Expenses
$2,710,368
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$1.63$7.22$12.5$12.5$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$2.55$7.21$12.3$11.4$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$1.52$6.25$10.2$9.42$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.85$5.49$9.10$7.56$1.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.08$3.94$7.68$7.08$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.08$3.33$7.23$6.79$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.06$2.89$4.72$4.53$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.10$2.70$4.78$4.33$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.12$2.24$4.39$4.10$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$3.72$3.41$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.64$3.46$3.07$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.26$1.24$2.71
2012Summary only. Only limited summary data is available for this year.$1.30$0.35$0.95$2.62$2.56$0.06
2011Summary only. Only limited summary data is available for this year.$1.06$0.17$0.89$2.55$2.35$0.19