2018-05-10T22:48:49-07:00 2017-06-30 454728843 ASPIRE BUSINESS CONSULTANTS PO BOX 12084 GLENDALE AZ 853182084 990 2016-07-01 262253742 THE ODYSSEY PREPARATORY ACADEMY ODYS 6233273111 6500 SOUTH APACHE ROAD BUCKEYE AZ 85326 MEGAN OLSON PRES./CO-DIRECTOR 6233273111 2018-05-10 true KRISTIN MORGAN P01382547 6028812483 2018-05-10 18E03068CC45BF52D7F5DC515220B65FC22CDF6B 389016A9205CDDBE911302A3A824BEE521AEA736 2016 2021-01-29 14:40:06Z MEGAN OLSON 6500 SOUTH APACHE ROAD BUCKEYE AZ 85326 19167253 false X WWW.ODYPREP.COM X 2008 AZ TO PROVIDE KINDERGARTEN THROUGH 12TH GRADE EDUCATION. 5 1 416 100 0 18762109 18210429 763825 685478 1185 171 431235 168308 19958354 19064386 0 0 10660212 11559200 0 0 9204691 10968767 19864903 22527967 93451 -3463581 22230205 21356611 24324262 26914249 -2094057 -5557638 TO PROVIDE KINDERGARTEN THROUGH 12TH GRADE EDUCATION. false false 20587271 853786 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. 20587271 true false false false false false false false false false true false false true true 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 36 0 true 416 true false false false false false false false false false false X 5 1 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 HOLLY JOHNSON MEMBER/CO-DI 40.00 X X 117496 0 13337 MEGAN OLSON PRES./CO-DIR 40.00 X X 98973 0 20276 MARY DANIELS SECRETARY/PR 40.00 X X 93938 0 10993 TRACEY FRY MEMBER 5.00 X 9310 0 2117 KATHRYN TRACEY MEMBER 5.00 X 0 0 0 319717 46723 1 false false false SCHOOLHOUSE BUCKEYE LLC 2350 E GERMANN RD 26 CHANDLER AZ 85286 RENT 1535744 BIBBY FINANCIAL SERVICES 14906 COLLECTIONS CENTER DR CHICAGO IL 60693 TRANSPORTATION 465775 ACCEL 10251 N 35TH AVE PHOENIX AZ 85051 SPED SERVICES 373507 BUCKEYE UNION HIGH SCHOOL DISTRICT 1000 E NARRAMORE AVE BUCKEYE AZ 85326 SPED SERVICES 304201 CASA GRANDE INVESTMENTS 775 W 1200 N 100 SPRINGVILLE UT 84663 RENT 303934 8 148272 17992849 69308 18210429 STUDENT FEES 611710 685478 685478 685478 171 171 102867 148272 102867 OTHER REVENUE 611710 139579 139579 RENTAL REVENUE 900099 28729 28729 168308 19064386 853786 171 319717 211482 108235 9368215 9241793 126422 1148865 1143978 4887 722403 722403 69021 69021 37571 37571 2214751 1634495 580256 61758 61758 1057138 1035963 21175 4539217 4539217 88175 88175 999032 5903 993129 839807 839807 133204 133204 STUDENT TRANSPORTATION 492111 492111 TUITION 436982 436982 22527967 20587271 1940696 0 1745304 2077292 84423 33960 154979 69182 13499 141512 166512 41928 385234 18478244 3550428 15333709 14927816 1589606 3125245 3696615 22230205 21356611 1323813 1953008 22826673 21165780 173776 3795461 24324262 26914249 X -2750115 -6326496 656058 768858 -2094057 -5557638 22230205 21356611 -3463581 X false true X false false X 669459 669459 16265586 2397925 13867661 1420193 1064161 356032 123006 88342 34664 14927816 RESTRICTED CASH 3640843 DEPOSITS 55272 OTHER ASSETS 500 3696615 EQUALIZATION ADVANCES 3778701 DEFERRED RENT 16760 3795461 19167253 102867 102867 19064386 19064386 22630834 102867 102867 22527967 22527967 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 102,867 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 102,867 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 92385 91850 535 49113 FUN RUN 57494 7882 49612 1034 5 72374 34183 38191 38191 222253 133915 88338 49113 39225 88338 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 102,867 FUNDRAISING EXPENSES -102,867