Civic Intelligence

Odyssey Charter Schools

990 • Fiscal year 2018 • EIN 95-4753574

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

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

(310) 394-1152

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$140,587

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,953,979

Up $158,708 (+5.7%) from 2017

Net Assets

Up

$2,889,613

Up $192,164 (+7.1%) from 2017

Liabilities

Down

$64,366

Down $33,456 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin53rd percentile

Revenue

Down

$4,722,861

Down $61,555 (-1.3%) from 2017

Expenses

Up

$4,530,697

Up $205,217 (+4.7%) from 2017

Net Income

Down

$192,164

Down $266,772 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$2,953,979
Liabilities$64,366
Net Assets$2,889,613
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$4,722,861
Expenses$4,530,697
Net Income$192,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$4,722,861
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$1,801,717$1,696,114▼ $105,603
Land, Buildings, and Equipment, Net$340,915$702,400▲ $361,485
Accounts Receivable$582,377$488,520▼ $93,857
Prepaid Expenses and Deferred Charges$70,262$66,945▼ $3,317
Total Assets$2,795,271$2,953,979▲ $158,708
Liabilities
Accounts Payable and Accrued Expenses$97,822$64,366▼ $33,456
Total Liabilities$97,822$64,366▼ $33,456
Net Assets / Fund Balance
Unrestricted Net Assets$2,697,449$2,889,613▲ $192,164
Total Net Assets Fund Balance$2,697,449$2,889,613▲ $192,164
Total Liabilities and Net Assets / Fund Balance$2,795,271$2,953,979▲ $158,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,400$334,676$1,037,076
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN O'NEILLExecutive DirectorFT$121,306$19,281$140,587

Board Members and Trustees

NameTitle
Nina ZippayChair
Jessica WadleVice Chairperson
Joretta JosephMember
Mel Kennedy-morrowMember
Patrick OntiverosMember
Raequel LondonMember
Rene AliceaMember
Marisa DavisSecretary
Melissa DentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,722,861
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$401,985
Change in Net Assets
$192,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,722,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,722,861
Total Revenue per Form 990
$4,722,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,417,524
Other Expenses$1,113,173
Total Fundraising Expense$39,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,755,234$662,381-$2,417,615
Payroll Taxes$518,031$48,155-$566,186
Fees for Services Other$189,807$206,733-$396,540
Other Employee Benefits$189,753$122,664-$312,417
Occupancy-$151,905-$151,905
Current Officers, Directors, Trustees, and Key Employees$121,306--$121,306
Depreciation Depletion-$73,161-$73,161
Other Expenses$27,553$54,160-$54,160
All Other Expenses-$42,005-$42,005
Office Expenses--$39,900$39,900
Insurance-$34,898-$34,898
Travel-$18,075-$18,075
Total Functional Expenses$2,909,458$1,581,339$39,900$4,530,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,530,697
Total Expenses per Audited Statements$4,530,697
Total Expenses per Form 990$4,530,697
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
3103941152
Address
725 W ALTADENA DR, ALTADENA, CA 91001

Signing Officer

Name
LAUREN O'NEILL
Title
Executive Director
Phone
3103941152
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LAUREN O'NEILL
Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
81
Volunteers
100

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
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.”

Raw XML Appendix394 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/PYRevenuesLessExpensesAmt0458936
IRS990/PYSalariesCompEmpBnftPaidAmt03225087
IRS990/PYTotalExpensesAmt04325480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04784416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01801717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01696114
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01037076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04530697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04722861
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702400
IRS990ScheduleD/TotalExpensesPerForm990Amt04530697
IRS990ScheduleD/TotalRevenuePerForm990Amt04722861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04722861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04530697
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE 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/ExplanationTxt1THE GOVERNING BOARD HAS ADOPTED A CONFLICT OF INTEREST CODE THAT THEY MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE REVIEWS COMPENSATION DATA AND RECOMMENDS THAT THE GOVERNING BOARD APPROVES THE CONTRACT AND SET THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02795271
IRS990/TotalAssetsEOYAmt02953979
IRS990/TotalAssetsGrp/BOYAmt02795271
IRS990/TotalAssetsGrp/EOYAmt02953979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04722861
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01581339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02909458
IRS990/TotalFunctionalExpensesGrp/TotalAmt04530697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097822
IRS990/TotalLiabilitiesEOYAmt064366
IRS990/TotalLiabilitiesGrp/BOYAmt097822
IRS990/TotalLiabilitiesGrp/EOYAmt064366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02697449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02889613
IRS990/TotalOtherCompensationAmt019281
IRS990/TotalProgramServiceExpensesAmt02909458
IRS990/TotalReportableCompFromOrgAmt0121306
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04722861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02795271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02953979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018075
IRS990/TravelGrp/TotalAmt018075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02697449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02889613
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 W ALTADENA DR
IRS990/USAddress/CityNm0ALTADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091001
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ODYSSEYCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03103941152
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0954753574
ReturnHeader/Filer/PhoneNum03103941152
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 W ALTADENA DR
ReturnHeader/Filer/USAddress/CityNm0ALTADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A13E1C2F53F6D70272DDD0BCD01585D7BC58B38B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.251.222.146
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:47:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEK TRINE DAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MILLER
ReturnHeader/ReturnTs02019-04-23T10:23:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,953,979
Liabilities
$64,366
Net assets
$2,889,613
Revenue
$4,722,861
Expenses
$4,530,697
Net income
$192,164
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
2018Detailed filing. Detailed filing data is available for this year.$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