Civic Intelligence

Odyssey Inc.

990 • Fiscal year 2016 • EIN 58-2537795

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 19, 2017

Organization Profilewww.odysseyatlanta.org

Refreshing map…

1424 West Paces Ferry Road NWAtlanta, GA 30327

(404) 609-6409

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$236,449

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,119,160

Up $248,103 (+28%) from 2015

Net Assets

Up

$1,076,866

Up $696,788 (+183%) from 2015

Liabilities

Down

$42,294

Down $448,685 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Up

$1,513,833

Up $652,085 (+76%) from 2015

Expenses

Up

$819,025

Up $80,242 (+11%) from 2015

Net Income

Up

$694,808

Up $571,843 (+465%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $621,720Liabilities 2011: $399,813Net Assets 2011: $221,9072011Assets 2012: $745,111Liabilities 2012: $485,080Net Assets 2012: $260,0312012Assets 2013: $680,197Liabilities 2013: $488,787Net Assets 2013: $191,4102013Assets 2014: $759,519Liabilities 2014: $502,407Net Assets 2014: $257,1122014Assets 2015: $871,057Liabilities 2015: $490,979Net Assets 2015: $380,0782015Assets 2016: $1,119,160Liabilities 2016: $42,294Net Assets 2016: $1,076,8662016Assets 2017: $1,116,816Liabilities 2017: $108,116Net Assets 2017: $1,008,7002017Assets 2018: $1,235,475Liabilities 2018: $56,652Net Assets 2018: $1,178,8232018Assets 2019: $1,247,764Liabilities 2019: $48,014Net Assets 2019: $1,199,7502019Assets 2020: $1,748,367Liabilities 2020: $33,847Net Assets 2020: $1,714,5202020Assets 2021: $2,520,769Liabilities 2021: $43,128Net Assets 2021: $2,477,6412021Assets 2022: $2,490,486Liabilities 2022: $73,659Net Assets 2022: $2,416,8272022Assets 2023: $2,287,217Liabilities 2023: $29,871Net Assets 2023: $2,257,3462023Assets 2024: $1,734,550Liabilities 2024: $83,684Net Assets 2024: $1,650,8662024

Highlighted filing

2016

Assets$1,119,160
Liabilities$42,294
Net Assets$1,076,866
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $563,9302011Expenses 2012: $612,4752012Expenses 2013: $638,0512013Revenue 2014: $731,619Expenses 2014: $665,671Net Income 2014: $65,9482014Revenue 2015: $861,748Expenses 2015: $738,783Net Income 2015: $122,9652015Revenue 2016: $1,513,833Expenses 2016: $819,025Net Income 2016: $694,8082016Revenue 2017: $831,111Expenses 2017: $931,897Net Income 2017: -$100,7862017Revenue 2018: $13,675Expenses 2018: $26,502Net Income 2018: -$12,8272018Revenue 2019: $911,272Expenses 2019: $920,392Net Income 2019: -$9,1202019Revenue 2020: $1,184,136Expenses 2020: $730,303Net Income 2020: $453,8332020Revenue 2021: $1,651,617Expenses 2021: $993,114Net Income 2021: $658,5032021Revenue 2022: $1,270,760Expenses 2022: $1,142,956Net Income 2022: $127,8042022Revenue 2023: $1,094,565Expenses 2023: $1,330,631Net Income 2023: -$236,0662023Revenue 2024: $708,055Expenses 2024: $1,508,391Net Income 2024: -$800,3362024

Highlighted filing

2016

Revenue$1,513,833
Expenses$819,025
Net Income$694,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,576,741
Mission and Program Overview

Mission

Odyssey partners with the atlanta public schools to serve students in grade 1-12 from economically disadvantaged communities. Odyssey focuses on students with unmet potential, preparing them for high school graduation and supporting them on their path to college.

Odyssey is an educational non-profit organization partnering with the Atlanta Public Schools to serve students in grades 1-12 from economically disadvantaged communities. Odyssey's academic enrichment program focuses on students with unmet potential, preparing them for high school graduation and supporting them on their path to college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$595,122$561,293▼ $33,829
Investments in Publicly Traded Securities-$362,094-
Pledges and Grants Receivable$189,492$113,000▼ $76,492
Savings and Temporary Cash Investments$77,553$73,345▼ $4,208
Prepaid Expenses and Deferred Charges$8,890$9,428▲ $538
Total Assets$871,057$1,119,160▲ $248,103
Liabilities
Other Liabilities$474,956$0▼ $474,956
Accounts Payable and Accrued Expenses$13,588$36,593▲ $23,005
Deferred Revenue$2,435$5,701▲ $3,266
Total Liabilities$490,979$42,294▼ $448,685
Net Assets / Fund Balance
Unrestricted Net Assets$216,278$720,436▲ $504,158
Temporarily Rstr Net Assets$163,800$356,430▲ $192,630
Total Net Assets Fund Balance$380,078$1,076,866▲ $696,788
Total Liabilities and Net Assets / Fund Balance$871,057$1,119,160▲ $248,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$360,114▲ $1,980-$362,094
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CohenExecutive DirectorFT$105,000$11,950$116,950
Tara SweeneySecretaryFT$48,333-$48,333

Board Members and Trustees

NameTitle
Leslie Hazle BusseyBoard Chair
Karen Kelley GrosvenorFinance Chair
Marni MohrVice Chair
Aarati a AlexanderBoard of Directors
Aldred WilliamsBoard of Directors
Ashley MillerBoard of Directors
Brian KirschBoard of Directors
Deborah Penley MillerBoard of Directors
Janet M LavineBoard of Directors
Jason F EstevesBoard of Directors
Jason MarshallBoard of Directors
Jennifer KellettBoard of Directors
John F Sandy SmithBoard of Directors
Joseph H Scoot DimonBoard of Directors
Rayford L DavisBoard of Directors
Richard McphailBoard of Directors
Robert RyshkeBoard of Directors
Shirley Cantwell DavisBoard of Directors
Steve B TyeBoard of Directors
Steven I WoodardBoard of Directors
Swati PatelBoard of Directors
Terri PendergrastBoard of Directors
Tiffani ThomasBoard of Directors
Yancey MccollumBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,483
Program Service Revenue
$14,450
Investment Income
$117
Other Revenue
$-4,217
All Other Contributions
$1,139,740
Change in Net Assets
$694,808

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$4,540Fair Value
Other Non Cash Contri Table1$1,800Fair Value
Works of Art1$1,000Fair Value
Total Noncash Contributions4$7,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,513,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,443
Total Revenue per Audited Statements
$1,678,276
Total Revenue per Form 990
$1,513,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,462
Other Expenses$278,563
Total Fundraising Expense$132,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,989--$312,989
Current Officers, Directors, Trustees, and Key Employees$72,016$12,003$106,107$190,126
Travel$94,750$937$299$95,986
Payroll Taxes$28,860$666$7,821$37,347
Fees for Services Accounting-$29,655-$29,655
Office Expenses$12,119$11,965$142$24,226
Insurance$13,312$5,459-$18,771
Advertising$5,351$9,199$1,000$15,550
Fees for Services Other$2,039$10,307-$12,346
Other Expenses$3,045$4,244$10,391$10,391
Information Technology-$1,176$2,413$3,589
Conferences and Meetings$30$85-$115
Total Functional Expenses$600,075$86,853$132,097$819,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$981,488
Expenses per Audited Statements$819,025
Total Expenses per Form 990$819,025
Expenses Not Reported on Form 990$162,463
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,277
Fundraising Gross Income$35,945
Gaming Gross Income$13,935
Gaming Direct Expenses$4,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$97,207$27,060-$27,060
10 Degrees$23,050$5,060-$5,060
Total Events$130,688$35,945$49,277$-13,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Part VI, Section B, line 11

“Executive Director will review and approve.”

Form 990, Part VI, Section B, line 15

“Each year our budget is drafted and approved by the Board of Directors. Compensation for the Executive Director is reviewed by officers of the board. Executive director compensation package is compared against compensation of executive at similar organizations (non-profits, with similar budget, with similar reach/program) in the region. All other salaries are reviewed by the executive officers and executive director.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request. An annual report is mailed out to all donors.”

Filing and Contact Details

Filer

Filer Name
OdysseyInc
EIN
58-2537795
Phone
4046096409
Address
1424 West Paces Ferry Road NW, Atlanta, GA 30327

Signing Officer

Name
Jeff Cohen
Title
Executive Director
Phone
4046096409
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Cohen
Formed
2000
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
22
Employees
54
Volunteers
150

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Rachel M Skypek
Phone
7703961100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Odyssey relies on volunteer support from a cadre of adults and students to deliver its program and execute fundraising events. To support special events, all members of the board of directors as well as 10-15 adult volunteers assist with administrative work and event implementation. To support our program, we rely on 20 adult volunteers to mentor rising seniors in the program to encourage college readiness. We also benefit from approximately 70 student volunteers as counselors working with elementary students.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code and is classified as an organization which is not a private foundation under Section 509(a) of the U.S. Internal Revenue Code. The Organization is a Type 1 supporting organization of Westminster under Section 509(a) of the U.S. Internal Revenue Code, and qualifies for the charitable contribution deduction. Management does not believe there are any uncertain tax positions as defined by FASB ASC 740, Income Taxes, at August 31, 2016. The Organization could be subject to income tax examinations for its U.S. federal tax filings for the current tax year and previous filings for fiscal years ended in 2015, 2014, and 2013 still open under the statute of limitations.”

Part XI, Line 2D - Other Adjustments:

“Special Event Direct Expenses Included in Revenue per 990 2,020.”

Part XII, Line 2D - Other Adjustments:

“Special event direct expenses included in revenue per 990 2,020.”

Raw XML AppendixShowing 400 of 699 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036593
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Odyssey is an educational non-profit organization partnering with the Atlanta Public Schools to serve students in grades 1-12 from economically disadvantaged communities. Odyssey's academic enrichment program focuses on students with unmet potential, preparing them for high school graduation and supporting them on their path to college.
IRS990/AdvertisingGrp/FundraisingAmt01000
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09199
IRS990/AdvertisingGrp/ProgramServicesAmt05351
IRS990/AdvertisingGrp/TotalAmt015550
IRS990/AllOtherContributionsAmt01139740
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF COHEN
IRS990/BooksInCareOfDetail/PhoneNum04046096409
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01424 W Paces Ferry Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030327
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0595122
IRS990/CashNonInterestBearingGrp/EOYAmt0561293
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0106107
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012003
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072016
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190126
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt085
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030
IRS990/ConferencesMeetingsGrp/TotalAmt0115
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt094743
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01503483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt0278563
IRS990/CYOtherRevenueAmt0-4217
IRS990/CYProgramServiceRevenueAmt014450
IRS990/CYRevenuesLessExpensesAmt0694808
IRS990/CYSalariesCompEmpBnftPaidAmt0540462
IRS990/CYTotalExpensesAmt0819025
IRS990/CYTotalFundraisingExpenseAmt0132097
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01513833
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02435
IRS990/DeferredRevenueGrp/EOYAmt05701
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Odyssey High.Served 121 in rising grades 9-12 during the course of 5 weeks (daily from 8AM-3PM). Odyssey's engaging atmosphere encourages students to enhance their skills both inside and outside the classroom. We hire highly qualified and award-winning teachers from all across Atlanta who teach an academic curriculum grounded in reading, writing, and math through design thinking and project-based learning. Each grade level curriculum is founded on a theme; this theme helps govern what texts are taught, what field trips are attended, and what projects are completed. By providing the summer bridge learning experience for this group of students who would not otherwise have access (predominately minority and low-income), Odyssey ensures that students not only avoid a loss of academic skills, but also, are able to get a jump on the next school year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0211226
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029655
IRS990/FeesForServicesAccountingGrp/TotalAmt029655
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010307
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02039
IRS990/FeesForServicesOtherGrp/TotalAmt012346
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1066447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0AARATI A ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALDRED WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH PENLEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET M LAVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON F ESTEVES
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER KELLETT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN F SANDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH H SCOOT DIMON
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN KELLEY GROSVENOR
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE HAZLE BUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARNI MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYFORD L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD MCPHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT RYSHKE
IRS990/Form990PartVIISectionAGrp/PersonNm17SHIRLEY CANTWELL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE B TYE
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN I WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm20SWATI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm21TERRI PENDERGRAST
IRS990/Form990PartVIISectionAGrp/PersonNm22TIFFANI THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23YANCEY MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm25TARA SWEENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2548333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10170002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16153414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094743
IRS990/FundraisingDirectExpensesAmt049277
IRS990/FundraisingGrossIncomeAmt035945
IRS990/GainOrLossGrp/SecuritiesAmt058
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04820
IRS990/GamingGrossIncomeAmt013935
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0269000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08869
IRS990/GrossReceiptsAmt01576741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02413
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01176
IRS990/InformationTechnologyGrp/TotalAmt03589
IRS990/InsuranceGrp/ManagementAndGeneralAmt05459
IRS990/InsuranceGrp/ProgramServicesAmt013312
IRS990/InsuranceGrp/TotalAmt018771
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0362094
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08811
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To expand the ambitions of Atlanta students and empower them on a successful journey to college and a fulfilling career.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0380078
IRS990/NetAssetsOrFundBalancesEOYAmt01076866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13332
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09115
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01980
IRS990/NoncashContributionsAmt07340
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011965
IRS990/OfficeExpensesGrp/ProgramServicesAmt012119
IRS990/OfficeExpensesGrp/TotalAmt024226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SNACKS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/FundraisingAmt13864
IRS990/OtherExpensesGrp/FundraisingAmt210391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14244
IRS990/OtherExpensesGrp/ProgramServicesAmt055564
IRS990/OtherExpensesGrp/ProgramServicesAmt13045
IRS990/OtherExpensesGrp/TotalAmt056781
IRS990/OtherExpensesGrp/TotalAmt111153
IRS990/OtherExpensesGrp/TotalAmt210391
IRS990/OtherLiabilitiesGrp/BOYAmt0474956
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0666
IRS990/PayrollTaxesGrp/ProgramServicesAmt028860
IRS990/PayrollTaxesGrp/TotalAmt037347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09428
IRS990/PrincipalOfficerNm0JEFF COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Application Fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014450
IRS990/ProgSrvcAccomActy2Grp/Desc0Odyssey Middle SchooL.Served 106 in rising grades 6-8 during the course of 6 weeks (daily from 8AM-3PM). Odyssey's engaging atmosphere encourages students to enhance their skills both inside and outside the classroom. We hire highly qualified and award-winning teachers from all across Atlanta who teach an academic curriculum grounded in reading, writing, and math through design thinking and project-based learning. Each grade level curriculum is founded on a theme; this theme helps govern what texts are taught, what field trips are attended, and what projects are completed. By providing the summer bridge learning experience for this group of students who would not otherwise have access (predominately minority and low-income), Odyssey ensures that students not only avoid a loss of academic skills, but also, are able to get a jump on the next school year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04267
IRS990/ProgSrvcAccomActy3Grp/Desc0Odyssey Elementary.Served 132 in grades 1-5 during the course of 6 weeks (daily from 8AM-5PM). Odyssey's engaging atmosphere encourages students to enhance their skills both inside and outside the classroom. We hire highly qualified and award-winning teachers from all across Atlanta who teach an academic curriculum grounded in reading, writing, and math through design thinking and project-based learning. Each grade level curriculum is founded on a theme; this theme helps govern what texts are taught, what field trips are attended, and what projects are completed. By providing the summer bridge learning experience for this group of students who would not otherwise have access (predominately minority and low-income), Odyssey ensures that students not only avoid a loss of academic skills, but also, are able to get a jump on the next school year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190552
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0852221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25
IRS990/PYOtherExpensesAmt0292336
IRS990/PYOtherRevenueAmt0-2168
IRS990/PYProgramServiceRevenueAmt011720
IRS990/PYRevenuesLessExpensesAmt0122965
IRS990/PYSalariesCompEmpBnftPaidAmt0446447
IRS990/PYTotalExpensesAmt0738783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861748
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,160
Liabilities
$42,294
Net assets
$1,076,866
Revenue
$1,513,833
Expenses
$819,025
Net income
$694,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$0.71$1.51$0.80
2023Summary only. Only limited summary data is available for this year.$2.29$0.03$2.26$1.09$1.33$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.07$2.42$1.27$1.14$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$1.65$0.99$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.71$1.18$0.73$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.20$0.91$0.92$0.01
2018Summary only. Only limited summary data is available for this year.$1.24$0.06$1.18$0.01$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.11$1.01$0.83$0.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$1.51$0.82$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.49$0.38$0.86$0.74$0.12
2014Summary only. Only limited summary data is available for this year.$0.76$0.50$0.26$0.73$0.67$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.49$0.19$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.49$0.26$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.40$0.22$0.56