ODYSSEY CHARTER SCHOOL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ODYSSEY CHARTER SCHOOL INC (EIN 59-3579304)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-09
IRS object ID: 201711299349300831
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-09T08:49:15-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204946415	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HLB GRAVIER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	396 ALHAMBRA CIRCLE SUITE 900	AddressLine1Txt
City	CORAL GABLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331345095	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593579304	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ODYSSEY CHARTER SCHOOL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ODYS	BusinessNameControlTxt
Phone	3217330442	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1755 ELDRON BLVD SE	AddressLine1Txt
City	PALM BAY	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32909	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LESLIE MALONEY	PersonNm
Person Title	AUTHORIZED REPRESENTATIVE	PersonTitleTxt
Phone	3217330442	PhoneNum
Signature	2017-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LEONARDO D GRAVIER	PreparerPersonNm
PTIN	P00368983	PTIN
Phone	3054463022	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LESLIE MALONEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1755 ELDRON BLVD SE	AddressLine1Txt
City	PALM BAY	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32909	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,281,556	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ODYSSEYCHARTERSCHOOL.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF BREVARD COUNTY, FLORIDA AND IS CONSIDERED A COMPONENT UNIT OF SUCH BOARD.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	252	TotalEmployeeCnt
Total Volunteers	155	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,649,384	PYContributionsGrantsAmt
CY Contributions Grants	$12,567,600	CYContributionsGrantsAmt
PY Program Service Revenue	$595,928	PYProgramServiceRevenueAmt
CY Program Service Revenue	$662,161	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$66	PYOtherRevenueAmt
CY Other Revenue	$51,795	CYOtherRevenueAmt
PY Total Revenue	$11,245,378	PYTotalRevenueAmt
CY Total Revenue	$13,281,556	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,148,145	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,536,826	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,005,054	PYOtherExpensesAmt
CY Other Expenses	$5,520,203	CYOtherExpensesAmt
PY Total Expenses	$11,153,199	PYTotalExpensesAmt
CY Total Expenses	$13,057,029	CYTotalExpensesAmt
PY Revenues Less Expenses	$92,179	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$224,527	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,775,661	TotalAssetsBOYAmt
Total Assets EOY	$9,858,732	TotalAssetsEOYAmt
Total Liabilities BOY	$5,580,203	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,438,747	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,195,458	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,419,985	NetAssetsOrFundBalancesEOYAmt
Mission	THE SCHOOL PROVIDES A PARTNERSHIP WITH THE FAMILY AND COMMUNITY, WITH THE AIM OF HELPING EACH CHILD REACH THEIR FULL POTENTIAL IN ALL AREAS OF LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,633,274	ExpenseAmt
Revenue	$713,956	RevenueAmt
Desc	THE CHARTER SCHOOL PROVIDES AN EDUCATIONAL PROGRAM FOR CHILDREN FROM KINDERGARTEN THROUGH EIGTH GRADE. FOR FISCAL YEAR ENDED JUNE 30, 2016, APPROXIMATELY 1,457 STUDENTS WERE ENROLLED. WE SEEK TO EDUCATE THE WHOLE CHILD WITH THE UNDERSTANDING THAT EACH PERSON MUST ACHIEVE A BALANCE OF INTELLECTUAL, EMOTIONAL, PHYSICAL, SPIRITUAL, AND SOCIAL SKILLS AS A FOUNDATION FOR LIFE.	Desc
Total Program Service Expenses	$10,633,274	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	82	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	252	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ODYSSEY CHARTER SCHOOL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3217330442	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1755 ELDRON BLVD SE	AddressLine1Txt
City	PALM BAY	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32909	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JESSICAH NICHOLS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS COLE
DIRECTOR, VP, TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SONJA WHITE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LESLIE MALONEY
DIRECTOR, PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
AMANDA LARSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ADP TOTALSOURCE
10200 SW SUNSET DRIVE	MIAMI	FL	33173	EMPLOYEE LEASING	$7,242,505
GREEN APPLE SCHOOL MANAGEMENT LLC
1350 WYOMING DRIVE SE	PALM BAY	FL	32909	EDUCATIONAL SUPPORT PROVIDER	$717,756
UMB NA
1401 GRAND BLVD	KANSAS CITY	MO	64106	RENT	$392,675
US FOODSERVICE INC
7698 NW 6TH AVE	BOCA RATON	FL	33487	CATERING	$221,954
MT SINAI MISSIONARY BAPTIST CHURCH
698 NW 47TH TERRACE	MIAMI	FL	33127	FACILITY LEASING	$108,828

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,439,791	GovernmentGrantsAmt
All Other Contributions	$127,809	AllOtherContributionsAmt
Noncash Contributions	$120,314	NoncashContributionsAmt
Total Contributions	$12,567,600	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHARGE FOR SVCS: INSTRUCTION	611710	$368,387	$368,387
CHARGE FOR SVCS: STUDENT FEES	611710	$174,917	$174,917
CHARGE FOR SVCS: STUDENT LUNCHES	611710	$118,857	$118,857

Field	Value	IRS element (for citing)
Total Program Service Revenue	$662,161	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERNAL ACCOUNT REVENUES	611170	$25,686	$25,686
MISCELLANEOUS INCOME	611170	$25,038	$25,038
STUDENT FEES	611170	$1,071	$1,071

Field	Value	IRS element (for citing)
Other Revenue Total	$51,795	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,281,556	TotalRevenueColumnAmt
Related Or Exempt Func Income	$713,956	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,172,379	TotalAmt
Program Services	$5,429,223	ProgramServicesAmt
Management And General	$743,156	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$779,664	TotalAmt
Program Services	$543,911	ProgramServicesAmt
Management And General	$235,753	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$584,783	TotalAmt
Program Services	$516,156	ProgramServicesAmt
Management And General	$68,627	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$944,450	TotalAmt
Management And General	$944,450	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$40,066	TotalAmt
Management And General	$40,066	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$397,957	TotalAmt
Program Services	$352,157	ProgramServicesAmt
Management And General	$45,800	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$140,594	TotalAmt
Program Services	$84,908	ProgramServicesAmt
Management And General	$55,686	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$569,575	TotalAmt
Program Services	$569,575	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$86,950	TotalAmt
Program Services	$79,113	ProgramServicesAmt
Management And General	$7,837	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$208,353	TotalAmt
Program Services	$208,353	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$642,096	TotalAmt
Program Services	$610,328	ProgramServicesAmt
Management And General	$31,768	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$108,651	TotalAmt
Program Services	$86,585	ProgramServicesAmt
Management And General	$22,066	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM FEES	$313,639	$313,213	$426
SUPPLIES	$306,775	$283,375	$23,400
OTHER PURCHASED SERVICE	$275,847	$274,172	$1,675
CATERING SERVICES	$259,098	$259,098

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,226,152	TotalAmt
Program Services	$1,023,107	ProgramServicesAmt
Management And General	$203,045	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,057,029	TotalAmt
Program Services	$10,633,274	ProgramServicesAmt
Management And General	$2,423,755	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,888,219	BOYAmt
EOY	$1,220,473	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,108	BOYAmt
EOY	$24,034	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$151,234	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,069,108	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,978,062	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,652,991	BOYAmt
EOY	$8,091,046	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$210,343	BOYAmt
EOY	$371,945	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,775,661	BOYAmt
EOY	$9,858,732	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$427,546	BOYAmt
EOY	$320,030	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,975,626	BOYAmt
EOY	$4,865,867	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$177,031	BOYAmt
EOY	$252,850	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,580,203	BOYAmt
EOY	$5,438,747	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$4,195,458	BOYAmt
EOY	$4,419,985	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,195,458	BOYAmt
EOY	$4,419,985	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,775,661	BOYAmt
EOY	$9,858,732	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$224,527	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,083,000	OtherCostOrOtherBasisAmt
Book Value	$1,083,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,835,802	OtherCostOrOtherBasisAmt
Depreciation	$2,253,087	DepreciationAmt
Book Value	$5,582,715	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,366,061	OtherCostOrOtherBasisAmt
Depreciation	$1,356,128	DepreciationAmt
Book Value	$1,009,933	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$784,245	OtherCostOrOtherBasisAmt
Depreciation	$368,847	DepreciationAmt
Book Value	$415,398	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,091,046	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CURRENT PORTION OF CAPITAL LEASE PAYABLE	$25,155
ACCRUED INTEREST	$15,614
CURRENT PORTION OF MORTGAGE NOTES PAYABLE	$212,081

Field	Value	IRS element (for citing)
Total Liability	$252,850	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$13,281,556	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$13,281,556	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,281,556	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,057,029	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$13,057,029	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,057,029	TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE ORGANIZATION PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPERS, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL.
SCHEDULE E, PART I, LINE 6	REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. ADDITIONALLY, FUNDS ARE RECEIVED FOR THE REIMBURSEMENT OF FOOD SERVICE PROVIDED BY THE SCHOOL.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	CONSTANCE ORTIZ	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FORMER MEMBER OF BOARD	RelationshipDescriptionTxt
Transaction	$717,756	TransactionAmt
Transaction	GREEN APPLE SCHOOL MANAGEMENT, LLC IS A PROFESSIONAL SCHOOL MANAGEMENT COMPANY. BEGINNING 1/1/13 IT PROVIDED MANAGEMENT SERVICES TO THE SCHOOL. CONSTANCE ORTIZ, THE MANAGING MEMBER OF GREEN APPLE SCHOOL MANAGEMENT, LLC, WAS A FORMER MEMBER OF THE SCHOOL'S BOARD OF DIRECTORS.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	IN-KIND SERVICES	1	$81,191	FAIR MARKET VALUE
Yes (X)	IN-KIND SERVICES	2	$39,123	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	GREEN APPLE SCHOOL MANAGEMENT, LLC A PROFESSIONAL CHARTER SCHOOL MANAGEMENT COMPANY, PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE SCHOOLS INCLUDING, BUT NOT LIMITED TO, FACILITY DESIGN, STAFFING RECOMMENDATIONS, HUMAN RESOURCE COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, MAINTENANCE OF THE BOOKS AND RECORDS, BOOKKEEPING, AND BUDGETING FINANCIAL REPORTING.
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION HOLDS A MEETING WITH THE BOARD OF DIRECTORS TO REVIEW THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, INVOLVES REVIEWING OFFICER'S CONTRACT, ORGANIZATION'S BUDGET, AND PAST PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 18	THIS INFORMATION IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST.
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION	ODYSSEY CHARTER SCHOOL, INC. 1755 ELDRON BLVD. S.E PALM BAY, FL 32909 EMPLOYER IDENTIFICATION NUMBER: 59-3579304 FOR THE YEAR ENDING JUNE 30, 2016. ODYSSEY CHARTER SCHOOL, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
SECTION 1.263(A)-3(N) ELECTION	ODYSSEY CHARTER SCHOOL, INC. 1755 ELDRON BLVD. S.E PALM BAY, FL 32909 EMPLOYER IDENTIFICATION NUMBER: 59-3579304 FOR THE YEAR ENDING JUNE 30, 2015. ODYSSEY CHARTER SCHOOL, INC. IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).