Odyssey Charter School FY2020 filing

Tax-deductible

American Fork, UT501(c)(3)EducationEIN 42-1655583Revenue $3.2M in FY2020

On file with the IRSodysseycharter.net738 E Quality Dr, 84003-3309 · American Fork, UTTax-exempt since Dec 2007School — 170(b)(1)(A)(ii)

Tell your story. Claim this org

To manage, operate, guide, direct, and promote a public Charter School funded by local, state, and federal sources.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$109K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $75K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$109K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7.2M
108% of total assets
Concern: liabilities are 108% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.2M
Spent
$3.6M
To programs
84%
Net assets
−$562K
By yearFY2020–FY2025
Revenue
$3.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.2M
FY2021$3.3M
FY2022$4.2M
FY2023$3.7M
FY2024$4.4M
FY2025$5.2M
Expenses
$3.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.6M
FY2021$3.7M
FY2022$4.1M
FY2023$3.9M
FY2024$4.2M
FY2025$5.0M
Net assets
−$562K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$562K
FY2021−$1.2M
FY2022−$1.0M
FY2023−$1.2M
FY2024−$1.1M
FY2025−$345K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $3.0M Management & general 15% · $543K Fundraising 0% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

7 people listed on the 990; $109K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$109,220Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Russell Schellhous’s $115K as Business Manager is at the 42nd percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Russell Schellhous$115,287$123,144$116,417$113,354$113,243$109,220
Brooke Austin$109,166$93,168————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Odyssey Charter School executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Operates and promotes a public charter school funded by government sources.

Questions for Odyssey Charter School

Tap to ask. Odyssey Charter School sees how many people are interested.

Your first name shows with your question. Odyssey Charter School answers here, for everyone.

Provided by the organization

Know this org? Add your story

2 programs · $3.0M · in their own filed words · FY2019
01

Operation of one public charter school for students from kindergarten to sixth grade.

$2.9Mprogram expense
02

Food services for students and faculty.

$72Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$16K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.2M
Ln 12
Gifts and grantsLn 1h$3.2M
Fees for servicesLn 2g$25K
Other incomeLn 4–11$6K
Money outPt IX
$3.6M
Ln 25
Programscol B$3.0M
Managementcol C$543K
Fundraisingcol D$13K
Owns and owesPt X
−$562K
net assets · Ln 32
Cash and savingsLn 1–2$549K
Total assetsLn 16$6.6M
LiabilitiesLn 26$7.2M
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.2M
Government grantsLn 1e$3.2M
Fees for servicesLn 2g$25K
Other incomeLn 4–11$6K
Total revenueLn 12$3.2M
Assets in detailPt X, end of year
CashLn 1$549K
Cash and savings togetherLn 1–2$549K
Land, buildings, equipmentLn 10c$5.8M
Other assetsLn 15$228K
Total assetsLn 16$6.6M
LiabilitiesLn 26$7.2M
Net assetsLn 32−$562K
OperationsPt I, VI
EmployeesI 573
VolunteersI 6198
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$564K$549K
Land, buildings, equipmentLn 10c$6.0M$5.8M
Total assetsLn 16$6.8M$6.6M
LiabilitiesLn 26$7.0M$7.2M
Net assetsLn 32−$204K−$562K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$109K$109K
Other salaries and wagesLn 7$1.8M$1.5M$247K
Pension plan contributionsLn 8$27K$27K
Other employee benefitsLn 9$232K$182K$50K
Payroll taxesLn 10$143K$143K
Other fees for servicesLn 11g$150K$43K$106K$826
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$5K$5K
Information technologyLn 14$19K$19K
OccupancyLn 16$179K$179K
TravelLn 17$2K$2K
InterestLn 20$482K$407K$73K$2K
Depreciation, depletion and amortizationLn 22$205K$173K$31K$769
InsuranceLn 23$17K$17K
Other expenses (24a–d)Ln 24$224K$180K$34K$10K
All other expensesLn 24e$7K$5K$2K
Total functional expensesLn 25$3.6M$3.0M$543K$13K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.2M$5.0M$195K−$345K 990 PDF
FY2024 $4.4M$4.2M$165K−$1.1M 990 PDF
FY2023 $3.7M$3.9M−$198K−$1.2M 990 PDF
FY2022 $4.2M$4.1M$130K−$1.0M 990 PDF
FY2021 $3.3M$3.7M−$382K−$1.2M 990 PDF
FY2020 Viewing $3.2M$3.6M−$358K−$562K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $3,208,644 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,092,003$3,177,952
I-9 Program service revenuePrior year $7,907$24,878
I-10 Investment income$0
I-11 Other revenuePrior year $8,216$5,814
I-12 Total revenuePrior year $3,108,126$3,208,644
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,110,615$2,268,060
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,201,359$1,298,960
I-18 Total expensesPrior year $3,311,974$3,567,020
I-19 Revenue less expensesPrior year −$203,848−$358,376
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,208,644 across 7 lines filed
VIII-1e Government grants$3,167,549
VIII-1f All other contributions, gifts and grants$10,403
VIII-1h Total contributions, gifts and grants$3,177,952
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $24,878$24,878
VIII-8 Net income from fundraising eventsExcluded from tax $4,527$4,527
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,287$1,287
VIII-12 Total revenueRelated to mission $26,165 · Excluded from tax $4,527$3,208,644
Part IX · Statement of functional expenses $3,567,020 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $109,220$109,220
IX-7 Other salaries and wagesPrograms $1,509,228 · Management $246,957$1,756,185
IX-8 Pension plan contributionsPrograms $27,419$27,419
IX-9 Other employee benefitsPrograms $182,178 · Management $49,654$231,832
IX-10 Payroll taxesPrograms $143,404$143,404
IX-11g Other fees for servicesPrograms $42,795 · Management $106,101 · Fundraising $826$149,722
IX-12 Advertising and promotionPrograms $8,844$8,844
IX-13 Office expensesPrograms $5,432$5,432
IX-14 Information technologyPrograms $19,013$19,013
IX-16 OccupancyPrograms $179,223$179,223
IX-17 TravelPrograms $2,360$2,360
IX-20 InterestPrograms $406,961 · Management $73,143 · Fundraising $1,805$481,909
IX-22 Depreciation, depletion and amortizationPrograms $173,350 · Management $31,156 · Fundraising $769$205,275
IX-23 InsurancePrograms $16,556$16,556
IX-24 Other expenses (24a–d)Programs $179,682 · Management $34,192 · Fundraising $9,998$223,872
IX-24e All other expensesPrograms $5,074 · Management $1,680$6,754
IX-25 Total functional expensesPrograms $3,010,739 · Management $542,883 · Fundraising $13,398$3,567,020
Part X · Balance sheet $6,618,686 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $563,672$548,823
X-3 Pledges and grants receivableStart of year $1,614$12,155
X-4 Accounts receivableStart of year $515$367
X-10c Land, buildings and equipment, netStart of year $6,013,741$5,829,821
X-15 Other assetsStart of year $262,080$227,520
X-16 Total assetsStart of year $6,841,622$6,618,686
X-17 Accounts payable and accrued expensesStart of year $590,411$808,817
X-26 Total liabilitiesStart of year $7,045,180$7,180,620
X-27 Net assets without donor restrictionsStart of year −$203,558−$561,934
X-32 Total net assets or fund balancesStart of year −$203,558−$561,934
X-33 Total liabilities and net assetsStart of year $6,841,622$6,618,686
Part XI · Reconciliation of net assets −$561,934 net assets at year end
XI-1 Total revenue$3,208,644
XI-2 Total expenses$3,567,020
XI-3 Revenue less expenses−$358,376
XI-4 Net assets at start of year−$203,558
XI-10 Net assets at end of year−$561,934

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.