2019-04-01T08:15:02-05:00 2018-06-30 454728843 ASPIRE BUSINESS CONSULTANTS PO BOX 12084 GLENDALE AZ 853182084 990 2017-07-01 262253742 THE ODYSSEY PREPARATORY ACADEMY ODYS 6233273111 6500 SOUTH APACHE ROAD BUCKEYE AZ 85326 MEGAN OLSON PRES./CO-DIRECTOR 6233273111 2018-02-07 true KRISTIN MORGAN P01382547 6028812483 2019-04-01 167.68.16.49 2019-04-01 06:14:27 P 978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2 2017 2019-02-21 02:37:17Z MEGAN OLSON 6500 SOUTH APACHE ROAD BUCKEYE AZ 85326 22084417 false X WWW.ODYPREP.COM X 2008 AZ TO PROVIDE KINDERGARTEN THROUGH 12TH GRADE EDUCATION. 6 3 324 100 0 18210429 20755675 685478 930858 171 46440 168308 170657 19064386 21903630 0 0 11559200 11635760 0 0 10968767 18226437 22527967 29862197 -3463581 -7958567 21356611 33470714 26914249 46986919 -5557638 -13516205 TO PROVIDE KINDERGARTEN THROUGH 12TH GRADE EDUCATION. false false 26905487 1101515 PROVIDED KINDERGARTEN THROUGH 12TH GRADE EDUCATION. WE AIM TO DEVELOP INQUIRING, KNOWLEDGEABLE, AND CARING SCHOLARS WHO WORK TO CREATE A BETTER AND MORE PEACEFUL COMMUNITY THROUGH INTERCULTURAL AWARENESS, UNDERSTANDING, AND RESPECT. OUR SCHOLARS WILL GROW AS PART OF A CHALLENGING ENVIRONMENT THAT FACILITATES CREATIVITY AND FUN. OUR SCHOLARS WILL BE EMPOWERED TO USE THEIR UNIQUE TALENTS TO BECOME ACTIVE, COMPASSIONATE, AND LIFELONG LEARNERS WHO UNDERSTAND THAT OTHER PEOPLE, WITH THEIR DIFFERENCES, CONTRIBUTE TO SOLUTIONS. 26905487 true true false false false false false false false false true false false true false false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 324 true false false false false false false X 6 3 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION THE ORGANIZATION 6233273111 6500 SOUTH APACHE ROAD 6500 SOUTH APACHE ROAD BUCKEYE AZ 85326 MEGAN OLSON PRES./CO-DIR 40.00 X X 121514 0 16369 HOLLY JOHNSON MEMBER/CO-DI 40.00 X X 121280 0 14309 MARY DANIELS SECRETARY/PR 40.00 X X 82028 0 12006 TRACEY FRY MEMBER 5.00 X 0 0 0 KATHRYN TRACEY MEMBER 5.00 X 0 0 0 JOHN BAUER MEMBER 5.00 X 0 0 0 324822 42684 2 false false false SCHOOLHOUSE BUCKEYE LLC 2350 E GERMANN RD 26 CHANDLER AZ 85286 RENT 3675596 BUCKEYE UNION HIGH SCHOOL DISTRICT 1000 E NARRAMORE AVE BUCKEYE AZ 85326 SPED SERVICES 513112 BIBBY FINANCIAL SERVICES 14906 COLLECTIONS CENTER DR CHICAGO IL 60693 TRANSPORTATION 449080 CANYON LAKE CONSTRUCTION 7441 N CITRUS RD WADDELL AZ 85355 CONSTRUCTION 428435 ACCEL 10251 N 35TH AVE PHOENIX AZ 85051 SPED SERVICES 407117 12 187373 20453336 114966 20755675 STUDENT FEES 611710 930858 930858 930858 46440 46440 180787 187373 180787 RENTAL REVENUE 900099 161124 161124 OTHER REVENUE 611710 9533 9533 170657 21903630 1101515 46440 324822 203425 121397 9443732 9125162 318570 1135789 1135789 731417 731417 57807 57807 49996 49996 2082643 1836759 245884 19405 19405 964919 962721 2198 4966770 4966770 51801 50301 1500 2161061 1703 2159358 1063687 1063687 142758 142758 LOSS ON REFUNDING 5588753 5588753 TUITION 530113 530113 STUDENT TRANSPORTATION 412005 412005 BAD DEBT 134719 134719 29862197 26905487 2956710 0 2077292 1682747 33960 450948 69182 167119 37728 166512 385234 166855 28279851 4521382 14927816 23758469 3696615 7206848 21356611 33470714 1953008 3441875 21165780 43545044 3795461 26914249 46986919 X -6326496 -14500876 768858 984671 -5557638 -13516205 21356611 33470714 -7958567 X false true X false X 2990307 2990307 23462822 3168725 20294097 1696699 1240285 456414 130023 112372 17651 23758469 RESTRICTED CASH 7159966 DEPOSITS 46794 OTHER ASSETS 88 7206848 22084417 180787 180787 21903630 21903630 30042984 180787 180787 29862197 29862197 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 180,787 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 180,787 true true false true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL'S RACAILLY NONDISCRIMINATORY POLICY IS DISCLOSED ON ITS WEBSITE AND ON ALL REGISTRATION AND EMPLOYMENT DOCUMENTS. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES FEDERAL AND STATE GRANT REVENUE FOR EDUCATIONAL PROGRAMS, AND STATE EQUALIZATION ASSISTANCE FROM THE STATE OF ARIZONA. COOKIE DOUGH 92798 45029 47769 47769 FUN RUN 81743 80095 1648 1648 8 97925 35339 62586 62586 272466 160463 112003 47769 64234 112003 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY AND BOARD MEMBERS ARE ADVISED EACH MEETING. FORM 990, PAGE 6, PART VI, LINE 15A COMPARABLE SALARIES TO NEIGHBORING SCHOOL DISTRICTS WERE USED IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. THE ORGANIZATION CURRENTLY PAYS LESS THAN THESE COMPARABLE SALARY AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 180,787 FUNDRAISING EXPENSES -180,787