Civic Intelligence

Community Education Association Inc

EIN 58-2429902 • 501(c)3 • Newnan, GA

Profile

A charter school that provides educational services to students in grades k-8.

14 Saint Johns CircleNewnan, GA 30265

www.odysseycharterschool.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.76x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$141,135

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$16,200,596

Up $3,760,016 (+30%) from 2024

Liabilities

Up

$8,105,930

Up $2,713,415 (+50%) from 2024

Net Assets

Up

$8,094,666

Up $1,046,601 (+15%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$10,651,757

Up $1,732,838 (+19%) from 2024

Expenses

Up

$9,414,699

Up $2,061,766 (+28%) from 2024

Net Income

Down

$1,237,058

Down $328,928 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10M-$20MAssets 2011: $6,261,081Liabilities 2011: $5,527,683Net Assets 2011: $733,3982011Assets 2012: $10,512,848Liabilities 2012: $9,676,941Net Assets 2012: $835,9072012Assets 2013: $10,837,817Liabilities 2013: $9,731,395Net Assets 2013: $1,106,4222013Assets 2014: $14,043,010Liabilities 2014: $12,570,902Net Assets 2014: $1,472,1082014Assets 2015: $2,720,331Liabilities 2015: $1,095,163Net Assets 2015: $1,625,1682015Assets 2016: $2,841,916Liabilities 2016: $1,137,625Net Assets 2016: $1,704,2912016Assets 2017: $5,767,340Liabilities 2017: $17,925,566Net Assets 2017: -$12,158,2262017Assets 2018: $4,838,527Liabilities 2018: $13,171,301Net Assets 2018: -$8,332,7742018Assets 2019: $4,595,900Liabilities 2019: $8,917,467Net Assets 2019: -$4,321,5672019Assets 2020: $5,443,974Liabilities 2020: $5,254,376Net Assets 2020: $189,5982020Assets 2021: $7,232,494Liabilities 2021: $5,255,186Net Assets 2021: $1,977,3082021Assets 2022: $8,823,355Liabilities 2022: $5,241,982Net Assets 2022: $3,581,3732022Assets 2023: $11,736,202Liabilities 2023: $6,254,123Net Assets 2023: $5,482,0792023Assets 2024: $12,440,580Liabilities 2024: $5,392,515Net Assets 2024: $7,048,0652024Assets 2025: $16,200,596Liabilities 2025: $8,105,930Net Assets 2025: $8,094,6662025

Highlighted filing

2025

Assets$16,200,596
Liabilities$8,105,930
Net Assets$8,094,666
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0Revenue 2011: $26,971,991Expenses 2011: $26,740,812Net Income 2011: $231,1792011Revenue 2012: $32,904,576Expenses 2012: $32,802,067Net Income 2012: $102,5092012Revenue 2013: $57,049,974Expenses 2013: $56,806,456Net Income 2013: $243,5182013Revenue 2014: $63,405,478Expenses 2014: $63,039,792Net Income 2014: $365,6862014Revenue 2015: $3,967,873Expenses 2015: $3,691,807Net Income 2015: $276,0662015Revenue 2016: $4,323,864Expenses 2016: $4,244,739Net Income 2016: $79,1252016Revenue 2017: $4,719,299Expenses 2017: $760,958Net Income 2017: $3,958,3412017Revenue 2018: $4,501,902Expenses 2018: $676,450Net Income 2018: $3,825,4522018Revenue 2019: $4,919,720Expenses 2019: $908,513Net Income 2019: $4,011,2072019Revenue 2020: $5,244,536Expenses 2020: $733,371Net Income 2020: $4,511,1652020Revenue 2021: $5,719,070Expenses 2021: $3,931,360Net Income 2021: $1,787,7102021Revenue 2022: $6,563,962Expenses 2022: $4,956,394Net Income 2022: $1,607,5682022Revenue 2023: $7,912,697Expenses 2023: $6,011,991Net Income 2023: $1,900,7062023Revenue 2024: $8,918,919Expenses 2024: $7,352,933Net Income 2024: $1,565,9862024Revenue 2025: $10,651,757Expenses 2025: $9,414,699Net Income 2025: $1,237,0582025

Highlighted filing

2025

Revenue$10,651,757
Expenses$9,414,699
Net Income$1,237,058
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,200,596
Liabilities
$8,105,930
Net assets
$8,094,666
Revenue
$10,651,757
Expenses
$9,414,699
Net income
$1,237,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$8.11$8.09$10.7$9.41$1.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.39$7.05$8.92$7.35$1.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.25$5.48$7.91$6.01$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$5.24$3.58$6.56$4.96$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$5.26$1.98$5.72$3.93$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$5.25$0.19$5.24$0.73$4.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$8.92$4.32$4.92$0.91$4.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$13.2$8.33$4.50$0.68$3.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$17.9$12.2$4.72$0.76$3.96
2016Summary only. Only limited summary data is available for this year.$2.84$1.14$1.70$4.32$4.24$0.08
2015Summary only. Only limited summary data is available for this year.$2.72$1.10$1.63$3.97$3.69$0.28
2014Summary only. Only limited summary data is available for this year.$14.0$12.6$1.47$63.4$63.0$0.37
2013Summary only. Only limited summary data is available for this year.$10.8$9.73$1.11$57.0$56.8$0.24
2012Summary only. Only limited summary data is available for this year.$10.5$9.68$0.84$32.9$32.8$0.10
2011Summary only. Only limited summary data is available for this year.$6.26$5.53$0.73$27.0$26.7$0.23
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 20, 2023
Return Version
2022v5.0
Gross Receipts
$7,912,697
Mission and Program Overview

Mission

To provide a challenging, high-quality education that creates an enthusiasm for learning through an innovative, hands-on curriculum while maintaining a focus on teh needs of each student.

A charter school that provides educational services to students in grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,486,874$5,310,528▲ $1,823,654
Accounts Receivable$756,418$2,543,891▲ $1,787,473
Cash and Non-Interest-Bearing Accounts$3,534,707$1,534,850▼ $1,999,857
Prepaid Expenses and Deferred Charges$1,033,041--
Total Assets$8,823,355$11,736,202▲ $2,912,847
Other Assets Total$12,315$2,346,933▲ $2,334,618
Liabilities
Other Liabilities$1,456,461$5,025,785▲ $3,569,324
Deferred Revenue$1,998,982--
Mortgage Notes Payable Secured by Investment Property$1,220,649$1,117,648▼ $103,001
Accounts Payable and Accrued Expenses$565,890$110,690▼ $455,200
Total Liabilities$5,241,982$6,254,123▲ $1,012,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,549,144$5,482,079▲ $1,932,935
Net Assets With Donor Restrictions$32,229--
Total Net Assets Fund Balance$3,581,373$5,482,079▲ $1,900,706
Total Liabilities and Net Assets / Fund Balance$8,823,355$11,736,202▲ $2,912,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,116,474$697,515$4,813,989
Equipment$1,043,570$717,453$1,761,023
Other Land Buildings$64,667$150,896$215,563
Land$67,559-$67,559
Leasehold Improvements$18,258-$18,258
Other Assets Org$2,334,618--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Andrew KeeChairman
Betsy PerryBoard Member
Brooks ThomasBoard Member
Linda MurrayBoard Member
Shannon MaynardBoard Member
Scot HooperPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$3,692,161
Program Service Revenue
$4,220,536
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,900,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,912,697
Total Revenue per Audited Statements
$7,912,697
Total Revenue per Form 990
$7,912,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,011,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$721,132$288,781-$1,009,913
Other Expenses$351,620$285,378-$351,620
Interest$47,482--$47,482
Total Functional Expenses$5,437,832$574,159$0$6,011,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,011,991
Total Expenses per Audited Statements$6,011,991
Total Expenses per Form 990$6,011,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,887,026
Deferred Inflow of Resources$56,371
Lease Liabilities Due Within One Ye$45,138
Lease Liabilities$23,103
Other Liabilities$14,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body is sent a copy of the 990 for review.”

Conflict of interest policy compliance Part VI line 12C

“Members of the board and officers are required to disclose conflicts as they arise and to recuse themselves from voting on matters where a conflict may occur”

CEO executive director top management comp Part VI line 15A

“The compensation committee uses data from other charter school and similar sized non-profit organizations in determining salaries. However, those salaries are adjusted based on meeting goals and objecties and on available revenue sources.”

Other officer or key employee compensation Part VI line 15B

“The compensation committee uses data from other charter school and similar sized non-profit organizations in determining salaries. However, those salaries are adjusted based on meeting goals and objecties and on available revenue sources.”

Governing documents etc available to public Part VI line 19

“The documents are available upon request at the school administrative offices in newnan, georgia”

Filing and Contact Details

Filer

Filer Name
Community Education Association Inc
EIN
58-2429902
Address
14 SAINT JOHNS CIRCLE, NEWNAN, GA 30265

Signing Officer

Name
Scot Hooper
Title
Principal
Phone
7702516111
Signed
2023-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
133

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See schedule of other expenses”

Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS SENT A COPY OF THE 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD AND OFFICERS ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE AND TO RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE A CONFLICT MAY OCCUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE USES DATA FROM OTHER CHARTER SCHOOL AND SIMILAR SIZED NON-PROFIT ORGANIZATIONS IN DETERMINING SALARIES. HOWEVER, THOSE SALARIES ARE ADJUSTED BASED ON MEETING GOALS AND OBJECTIES AND ON AVAILABLE REVENUE SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE USES DATA FROM OTHER CHARTER SCHOOL AND SIMILAR SIZED NON-PROFIT ORGANIZATIONS IN DETERMINING SALARIES. HOWEVER, THOSE SALARIES ARE ADJUSTED BASED ON MEETING GOALS AND OBJECTIES AND ON AVAILABLE REVENUE SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL ADMINISTRATIVE OFFICES IN NEWNAN, GEORGIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE SCHEDULE OF OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOT HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum07702516111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY EDUCATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/USAddress/AddressLine1Txt014 SAINT JOHNS CIRCLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900226617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMBO SONAIKE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 WHITLOCK AVE SUITE B-21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
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ReturnHeader/PreparerPersonGrp/PhoneNum07709566455
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADEBAMBO SONAIKE CPA
ReturnHeader/ReturnTs02023-11-11T13:44:29-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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