Civic Intelligence

Odyssey Charter Schools

990 • Fiscal year 2019 • EIN 95-4753574

Jul 01, 2018 to Jun 30, 2019 • Filed on May 20, 2020

Organization ProfileWWW.ODYSSEYCHARTERSCHOOL.ORG
725 W Altadena DrAltadena, CA 91001

(626) 229-0993

Siviq Scores

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

Liabilities / Assets

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$150,563

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,411,206

Up $1,457,227 (+49%) from 2018

Net Assets

Up

$3,332,489

Up $442,876 (+15%) from 2018

Liabilities

Up

$1,078,717

Up $1,014,351 (+1576%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

Up

$7,228,326

Up $2,505,465 (+53%) from 2018

Expenses

Up

$6,785,450

Up $2,254,753 (+50%) from 2018

Net Income

Up

$442,876

Up $250,712 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$4,411,206
Liabilities$1,078,717
Net Assets$3,332,489
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$7,228,326
Expenses$6,785,450
Net Income$442,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 20, 2020
Return Version
2018v3.1
Gross Receipts
$7,243,767
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,696,114$2,325,292▲ $629,178
Accounts Receivable$488,520$1,150,287▲ $661,767
Land, Buildings, and Equipment, Net$702,400$845,002▲ $142,602
Prepaid Expenses and Deferred Charges$66,945$90,625▲ $23,680
Total Assets$2,953,979$4,411,206▲ $1,457,227
Liabilities
Mortgage Notes Payable Secured by Investment Property-$700,000-
Accounts Payable and Accrued Expenses$64,366$367,017▲ $302,651
Deferred Revenue-$11,700-
Total Liabilities$64,366$1,078,717▲ $1,014,351
Net Assets / Fund Balance
Unrestricted Net Assets$2,889,613$3,332,489▲ $442,876
Total Net Assets Fund Balance$2,889,613$3,332,489▲ $442,876
Total Liabilities and Net Assets / Fund Balance$2,953,979$4,411,206▲ $1,457,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,002$431,091$1,276,093
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN O'NEILLExecutive DirectorFT$114,120$36,443$150,563

Board Members and Trustees

NameTitle
Nina ZippayChair
Jessica WadleVice Chairperson
Katrina FranklinChief Business Officer
Andrew LoschertMember
Joretta JosephMember
Mel Kennedy-morrowMember
Patrick OntiverosMember
Rene AliceaMember
Rhonda GrahamMember
Ryan MackeyMember
Susan RuffinsMember
Marisa DavisSecretary
Melissa DentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,138,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,751
All Other Contributions
$405,197
Change in Net Assets
$442,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,228,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,441
Total Revenue per Audited Statements
$7,243,767
Total Revenue per Form 990
$7,228,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,009,914
Other Expenses$1,775,536
Total Fundraising Expense$780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,030,945$828,969-$4,859,914
Office Expenses$964,532-$780$965,312
Occupancy-$151,042-$151,042
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Depreciation Depletion-$96,415-$96,415
Insurance-$41,285-$41,285
Interest-$25,991-$25,991
Other Expenses$149,143$6,820-$6,820
Total Functional Expenses$5,612,036$1,172,634$780$6,785,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,800,891
Expenses per Audited Statements$6,785,450
Total Expenses per Form 990$6,785,450
Expenses Not Reported on Form 990$15,441
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,192
Fundraising Direct Expenses$15,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run 4 Fun$54,648$54,648-$54,648
Odyssey Eats$21,796$21,796-$21,796
Total Events$105,192$105,192$15,441$89,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 A, Line 8B

“The organization does not have any committees that have authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“Finance committee reviews and recommends that the governing board approve form 990. Governing board reviews and approves at monthly board meeting before form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The governing board has adopted a conflict of interest code that they monitor.”

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

“Personnel committee reviews compensation data and recommends that the governing board approves the contract and set the salary.”

Form 990, Part VI, Section C, Line 19

“Financial 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.”

Filing and Contact Details

Filer

Filer Name
Odyssey Charter School
EIN
95-4753574
Phone
6262290993
Address
725 W ALTADENA DR, ALTADENA, CA 91001

Signing Officer

Name
LAUREN O'NEILL
Title
Executive Director
Phone
6262290993
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LAUREN O'NEILL
Formed
1998
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
108
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit public benefit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation and qualifies for deductible contributions as provided in section 170(b) (1) (a) (vi). It is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been reflected in these financial statements. Income tax returns for 2011 and forward may be audited by regulatory agencies; however, the charter school is not aware of any such actions at this time. The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event-direct expenses 15,441.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event-direct expense 15,441.”

Raw XML AppendixShowing 400 of 478 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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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151042
IRS990/OccupancyGrp/TotalAmt0151042
IRS990/OfficeExpensesGrp/FundraisingAmt0780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0964532
IRS990/OfficeExpensesGrp/TotalAmt0965312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND CAPITAL O
IRS990/OtherExpensesGrp/Desc3DISTRICT SUPERVISORY FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16820
IRS990/OtherExpensesGrp/ProgramServicesAmt0317416
IRS990/OtherExpensesGrp/ProgramServicesAmt1149143
IRS990/OtherExpensesGrp/TotalAmt0317416
IRS990/OtherExpensesGrp/TotalAmt1149143
IRS990/OtherExpensesGrp/TotalAmt222112
IRS990/OtherExpensesGrp/TotalAmt36820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0828969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04030945
IRS990/OtherSalariesAndWagesGrp/TotalAmt04859914
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090625
IRS990/PrincipalOfficerNm0LAUREN O'NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04722861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01113173
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0192164
IRS990/PYSalariesCompEmpBnftPaidAmt03417524
IRS990/PYTotalExpensesAmt04530697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04722861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0442876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01696114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02325292
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0845002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01276093
IRS990ScheduleD/ExpensesNotReportedAmt015441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06785450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015441
IRS990ScheduleD/OtherRevenueAmt015441
IRS990ScheduleD/RevenueNotReportedAmt015441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07228326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B) (1) (A) (VI). IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2011 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES; HOWEVER, THE CHARTER SCHOOL IS NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT-DIRECT EXPENSES 15,441.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT-DIRECT EXPENSE 15,441.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0845002
IRS990ScheduleD/TotalExpensesPerForm990Amt06785450
IRS990ScheduleD/TotalRevenuePerForm990Amt07228326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07243767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06800891
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISING & ENROLLMENT MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE AWARDED- CALIFORNIA PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN 4 FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ODYSSEY EATS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07282
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05287
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN O'NEILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWS AND RECOMMENDS THAT THE GOVERNING BOARD APPROVE FORM 990. GOVERNING BOARD REVIEWS AND APPROVES AT MONTHLY BOARD MEETING BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD HAS ADOPTED A CONFLICT OF INTEREST CODE THAT THEY MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE REVIEWS COMPENSATION DATA AND RECOMMENDS THAT THE GOVERNING BOARD APPROVES THE CONTRACT AND SET THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,411,206
Liabilities
$1,078,717
Net assets
$3,332,489
Revenue
$7,228,326
Expenses
$6,785,450
Net income
$442,876
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
2019Detailed filing. Detailed filing data is available for this year.$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