Odyssey School
- Assets
- $5.9m
- Revenue
- $2.2m
- Investments
- $71.3k
- Employees
- 14
- Location
- San Mateo, CA
- Founding
- 06/1998
- Data as of
- 06/2021
- EIN
- 94-3278867
Organization Overview
Odyssey School is located in San Mateo, CA. The organization was established in 1998. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Odyssey School employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Odyssey School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Odyssey School generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ODYSSEY SCHOOL'S MISSION IS: TO INSPIRE LASTING INDEPENDENT SUCCESS THROUGH ACCELERATED ACADEMICS AND EXPEDITIONARY LEARNING.
Describe the Organization's Program Activity:
THE ODYSSEY SCHOOL, A CO-ED PRIVATE MIDDLE SCHOOL, ENROLLED 48 STUDENTS IN 6TH, 7TH & 8TH GRADE DURING THE 2019/20 SCHOOL YEAR. IT HAS ASKED EACH STUDENT TO THINK, CREATE AND ACT IN AN ENVIRONMENT OF ENCOURAGEMENT AND COMPASSION, AND CHALLENGES EACH PERSON TO ACCEPT THE RESPONSIBILITIES POSED BY EDUCATION IN A DEMOCRATIC SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Lane Head Of School | Trustee | 40 | $217,250 |
Jonathan Hale Assistant Head Of School | 40 | $168,716 | |
Chris Brousseau President | OfficerTrustee | 0.5 | $0 |
Linda Blum Secretary | OfficerTrustee | 0.5 | $0 |
Lee Zane Treasurer | OfficerTrustee | 0.5 | $0 |
Emily Pidgeon Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,186 |
| Investment income | $13,644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,154,882 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $145,300 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $352,223 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $568,702 |
| Pension plan accruals and contributions | $53,180 |
| Other employee benefits | $49,141 |
| Payroll taxes | $71,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,316 |
| Advertising and promotion | $269 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,518 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42,865 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,602 |
| Insurance | $33,638 |
| All other expenses | $0 |
| Total functional expenses | $1,792,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $620,217 |
| Savings and temporary cash investments | $1,207,810 |
| Pledges and grants receivable | $28,025 |
| Accounts receivable, net | $1,644,627 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $71,260 |
| Investments—program-related | $0 |
| Intangible assets | $2,748 |
| Other assets | $5,200 |
| Total assets | $5,906,520 |
| Accounts payable and accrued expenses | $154,383 |
| Grants payable | $0 |
| Deferred revenue | $1,885,300 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $895,487 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,935,170 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,971,350 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Odyssey School has recieved totaling $40,981.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $24,931 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $15,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: MATCHING GIFT OF STAFF AND BOARD MEMBERS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Endowment Analysis
| Earnings | $960 |
| Net Contributions | $50,000 |
| Ending Balance | $50,960 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |