Civic Intelligence

Odyssey Inc.

990 • Fiscal year 2019 • EIN 58-2537795

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 01, 2020

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$202,589

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

6564%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,247,764

Up $12,289 (+1.0%) from 2018

Net Assets

Up

$1,199,750

Up $20,927 (+1.8%) from 2018

Liabilities

Down

$48,014

Down $8,638 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Up

$911,272

Up $897,597 (+6564%) from 2018

Expenses

Up

$920,392

Up $893,890 (+3373%) from 2018

Net Income

Up

-$9,120

Up $3,707 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$1,247,764
Liabilities$48,014
Net Assets$1,199,750
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$911,272
Expenses$920,392
Net Income-$9,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$965,729
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
Investments in Publicly Traded Securities$441,057$582,888▲ $141,831
Pledges and Grants Receivable$292,192$350,494▲ $58,302
Savings and Temporary Cash Investments$218,645$218,884▲ $239
Cash and Non-Interest-Bearing Accounts$275,513$89,372▼ $186,141
Prepaid Expenses and Deferred Charges$6,126$6,126→ $0
Accounts Receivable$1,942$0▼ $1,942
Total Assets$1,235,475$1,247,764▲ $12,289
Liabilities
Deferred Revenue$31,134$40,872▲ $9,738
Accounts Payable and Accrued Expenses$25,518$7,142▼ $18,376
Total Liabilities$56,652$48,014▼ $8,638
Net Assets / Fund Balance
Unrestricted Net Assets$817,708$884,256▲ $66,548
Temporarily Rstr Net Assets$361,115$315,494▼ $45,621
Total Net Assets Fund Balance$1,178,823$1,199,750▲ $20,927
Total Liabilities and Net Assets / Fund Balance$1,235,475$1,247,764▲ $12,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$441,057$100,000▲ $41,831-$582,888
2017$396,513-▲ $44,544-$441,057
2016$362,094-▲ $34,478-$396,513
2015-$360,114▲ $1,980-$362,094
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CohenExecutive DirectorFT$111,810$18,074$129,884
Stephanie AlvarezSecretaryFT$41,511-$41,511

Board Members and Trustees

NameTitle
Swati PatelBoard Chair
Jenny LatzFinance Chair
Veronica MorrissetteVice Chair
Amy Kim-giraBoard of Directors
Andy IbbotsonBoard of Directors
Anna WickBoard of Directors
Ashley MillerBoard of Directors
Brian ClarkBoard of Directors
Catherine JaxonBoard of Directors
Emily HeimermannBoard of Directors
Ingrid HayesBoard of Directors
Jackson BenderBoard of Directors
Jason EstevesBoard of Directors
Jason MarshallBoard of Directors
Jennifer KellettBoard of Directors
Leslie Hazle-busseyBoard of Directors
Marni MohrBoard of Directors
Michael RogersBoard of Directors
Polly WilliamsBoard of Directors
Rhonda FischerBoard of Directors
Richard McphailBoard of Directors
Robert HardyBoard of Directors
Scotty JonesBoard of Directors
Trameka BettisBoard of Directors
Whitcliff McknightBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$880,633
Program Service Revenue
$14,105
Investment Income
$11,776
Other Revenue
$4,758
All Other Contributions
$634,743
Change in Net Assets
$-9,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,242
Total Revenue per Audited Statements
$1,070,514
Total Revenue per Form 990
$911,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,327
Other Expenses$320,065
Total Fundraising Expense$162,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,890--$350,890
Current Officers, Directors, Trustees, and Key Employees$64,063$12,813$131,450$208,326
Travel$111,540$747$168$112,455
Payroll Taxes$30,941$845$9,325$41,111
Fees for Services Accounting-$33,129-$33,129
Office Expenses$16,999$14,724$1,068$32,791
Insurance$11,871$3,519-$15,390
Fees for Services Other$1,350$9,354-$10,704
Other Expenses$10,253$9,650$9,845$9,650
Information Technology$1,206$173$2,778$4,157
Advertising$529$2,829$75$3,433
Total Functional Expenses$658,770$98,863$162,759$920,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,049,587
Expenses per Audited Statements$920,392
Total Expenses per Form 990$920,392
Expenses Not Reported on Form 990$129,195
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,792
Fundraising Gross Income$41,050
Gaming Gross Income$18,165
Gaming Direct Expenses$2,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$174,965$26,125$2,054$24,071
Fall Party$62,530$8,050$206$7,844
Total Events$286,940$41,050$51,792$-10,742
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
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 11B

“Executive director will review and approve.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Odyssey, inc. Also periodically reviews compensation arrangements and business arrangements with other organizations to ensure these activities do not give rise to a conflict of interest or private inurement.”

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
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Cohen
Formed
2000
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
24
Employees
58
Volunteers
225

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
Adam Repasy
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 90 adult volunteers assist with administrative work and event implementation. To support our program, we rely on 30 adult volunteers to mentor rising seniors in the program to encourage college readiness. We also benefit from approximately 80 student volunteers as counselors working with elementary students.”

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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.
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IRS990/Desc0ODYSSEY HIGH SCHOOL.SERVED 124 STUDENTS 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'S CURRICULUM IS FOUNDED ON A THEME; THIS THEME HELPS GOVERN WHAT TEXTS ARE TAUGHT, WHAT FIELD TRIPS ARE TAKEN, 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm16POLLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17RHONDA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD MCPHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTTY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21SWATI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm22TRAMEKA BETTIS
IRS990/Form990PartVIISectionAGrp/PersonNm23VERONICA MORRISSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm24WHITCLIFF MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFF COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHANIE ALVAREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2641511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24176207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
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 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0245890
IRS990/FundraisingDirectExpensesAmt051792
IRS990/FundraisingGrossIncomeAmt041050
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02665
IRS990/GamingGrossIncomeAmt018165
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0965729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02778
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0173
IRS990/InformationTechnologyGrp/ProgramServicesAmt01206
IRS990/InformationTechnologyGrp/TotalAmt04157
IRS990/InsuranceGrp/ManagementAndGeneralAmt03519
IRS990/InsuranceGrp/ProgramServicesAmt011871
IRS990/InsuranceGrp/TotalAmt015390
IRS990/InvestmentIncomeGrp/ExclusionAmt011776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0441057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0582888
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
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/NetAssetsOrFundBalancesBOYAmt01178823
IRS990/NetAssetsOrFundBalancesEOYAmt01199750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10742
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030047
IRS990/NoncashContributionsAmt07359
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014724
IRS990/OfficeExpensesGrp/ProgramServicesAmt016999
IRS990/OfficeExpensesGrp/TotalAmt032791
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/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08050
IRS990/OtherExpensesGrp/FundraisingAmt19845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29650
IRS990/OtherExpensesGrp/ProgramServicesAmt059128
IRS990/OtherExpensesGrp/ProgramServicesAmt110253
IRS990/OtherExpensesGrp/TotalAmt061876
IRS990/OtherExpensesGrp/TotalAmt126635
IRS990/OtherExpensesGrp/TotalAmt29845
IRS990/OtherExpensesGrp/TotalAmt39650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0845
IRS990/PayrollTaxesGrp/ProgramServicesAmt030941
IRS990/PayrollTaxesGrp/TotalAmt041111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06126
IRS990/PrincipalOfficerNm0JEFF COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT APPLICATION FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014105
IRS990/ProgSrvcAccomActy2Grp/Desc0ODYSSEY MIDDLE SCHOOL.SERVED 127 STUDENTS 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'S CURRICULUM IS FOUNDED ON A THEME; THIS THEME HELPS GOVERN WHAT TEXTS ARE TAUGHT, WHAT FIELD TRIPS ARE TAKEN, 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/ExpenseAmt0224070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04777
IRS990/ProgSrvcAccomActy3Grp/Desc0ODYSSEY ELEMENTARY.SERVED 124 STUDENTS IN RISING 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'S CURRICULUM IS FOUNDED ON A THEME; THIS THEME HELPS GOVERN WHAT TEXTS ARE TAUGHT, WHAT FIELD TRIPS ARE TAKEN, 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/ExpenseAmt0222723
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0995816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011256
IRS990/PYOtherExpensesAmt0311811
IRS990/PYOtherRevenueAmt0-29256
IRS990/PYProgramServiceRevenueAmt015505
IRS990/PYRevenuesLessExpensesAmt0144888
IRS990/PYSalariesCompEmpBnftPaidAmt0536622
IRS990/PYTotalExpensesAmt0848433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0993321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9120

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,764
Liabilities
$48,014
Net assets
$1,199,750
Revenue
$911,272
Expenses
$920,392
Net income
-$9,120
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
2019Detailed filing. Detailed filing data is available for this year.$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