Civic Intelligence

Odyssey Inc.

990 • Fiscal year 2020 • EIN 58-2537795

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 28, 2021

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$238,415

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,748,367

Up $500,603 (+40%) from 2019

Net Assets

Up

$1,714,520

Up $514,770 (+43%) from 2019

Liabilities

Down

$33,847

Down $14,167 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$1,184,136

Up $272,864 (+30%) from 2019

Expenses

Down

$730,303

Down $190,089 (-21%) from 2019

Net Income

Up

$453,833

Up $462,953 (+5076%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$1,748,367
Liabilities$33,847
Net Assets$1,714,520
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$1,184,136
Expenses$730,303
Net Income$453,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 28, 2021
Return Version
2019v5.2
Gross Receipts
$1,231,421
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$582,888$656,011▲ $73,123
Cash and Non-Interest-Bearing Accounts$89,372$539,558▲ $450,186
Pledges and Grants Receivable$350,494$313,508▼ $36,986
Savings and Temporary Cash Investments$218,884$218,871▼ $13
Prepaid Expenses and Deferred Charges$6,126$20,419▲ $14,293
Total Assets$1,247,764$1,748,367▲ $500,603
Liabilities
Deferred Revenue$40,872$27,330▼ $13,542
Accounts Payable and Accrued Expenses$7,142$6,517▼ $625
Total Liabilities$48,014$33,847▼ $14,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,256$1,401,037▲ $516,781
Net Assets With Donor Restrictions$315,494$313,483▼ $2,011
Total Net Assets Fund Balance$1,199,750$1,714,520▲ $514,770
Total Liabilities and Net Assets / Fund Balance$1,247,764$1,748,367▲ $500,603

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$582,888-▲ $73,123-$656,011
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CohenExecutive DirectorFT$111,534$12,760$124,294
Stephanie AlvarezImm Past SecretaryFT$80,825-$80,825

Board Members and Trustees

NameTitle
Veronica MorrissetteBoard Chair
Emily HeimermannFinance Chair
Andy IbbotsonVice Chair
Amy CuretonBoard of Directors
Amy Kim-giraBoard of Directors
Anna WickBoard of Directors
Ashley MillerBoard of Directors
Brian ClarkBoard of Directors
Catherine JaxonBoard of Directors
Chambless KalkaBoard of Directors
Ingrid HayesBoard of Directors
Jason EstevesBoard of Directors
Jenny LatzBoard of Directors
Michael RogersBoard of Directors
Monica CoughlnBoard of Directors
Richard McphailBoard of Directors
Robert BensonBoard of Directors
Robert HardyBoard of Directors
Robert RyhskeBoard of Directors
Steven WalkerBoard of Directors
Swati PatelBoard of Directors
Trameka BettisBoard of Directors
Whitcliff McknightBoard of Directors
Jennifer KellettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,309
Program Service Revenue
$14,160
Investment Income
$12,186
Other Revenue
$22,481
All Other Contributions
$512,370
Change in Net Assets
$453,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,895
Total Revenue per Audited Statements
$1,283,031
Total Revenue per Form 990
$1,184,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,512
Other Expenses$170,791
Total Fundraising Expense$123,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,763--$345,763
Current Officers, Directors, Trustees, and Key Employees$64,048$12,810$97,784$174,642
Office Expenses$31,948$10,612$299$42,859
Payroll Taxes$30,865$895$7,347$39,107
Fees for Services Accounting-$33,057-$33,057
Fees for Services Other-$19,890-$19,890
Insurance$11,988$3,519-$15,507
Information Technology$9,033$1,717$3,401$14,151
Travel$5,233$3,123$113$8,469
Advertising$460$5,204$98$5,762
Other Expenses$4,480$952$4,449$4,449
Total Functional Expenses$506,206$100,867$123,230$730,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$768,261
Expenses per Audited Statements$730,303
Total Expenses per Form 990$730,303
Expenses Not Reported on Form 990$37,958
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 Gross Income$46,860
Fundraising Direct Expenses$45,261
Gaming Gross Income$22,906
Gaming Direct Expenses$2,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$215,966$37,160$1,336$35,824
Fall Party$60,297$9,700$120$9,580
Total Events$276,263$46,860$45,261$1,599
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 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, 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
2021-07-28
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
61
Volunteers
130

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.”

Financial Statement Notes

PART V, LINE 4:

“The odyssey endowment fund has been established to support the charitable purposes of odyssey by providing funding for its programs and initiatives as well as its general, administrative, and managerial expenses.”

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IRS990/Desc0ODYSSEY HIGH SCHOOL.SERVED 122 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/PersonNm13MICHAEL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA COUGHLN
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD MCPHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT RYHSKE
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm20SWATI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm21TRAMEKA BETTIS
IRS990/Form990PartVIISectionAGrp/PersonNm22VERONICA MORRISSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm23WHITCLIFF MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHANIE ALVAREZ
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/ReportableCompFromOrgAmt24111534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2580825
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18151140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23180077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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/TitleTxt8FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
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 OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25IMM PAST SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0229403
IRS990/FundraisingDirectExpensesAmt045261
IRS990/FundraisingGrossIncomeAmt046860
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02024
IRS990/GamingGrossIncomeAmt022906
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0393536
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01231421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03401
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01717
IRS990/InformationTechnologyGrp/ProgramServicesAmt09033
IRS990/InformationTechnologyGrp/TotalAmt014151
IRS990/InsuranceGrp/ManagementAndGeneralAmt03519
IRS990/InsuranceGrp/ProgramServicesAmt011988
IRS990/InsuranceGrp/TotalAmt015507
IRS990/InvestmentIncomeGrp/ExclusionAmt012186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0582888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0656011
IRS990/IRPDocumentCnt07
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/NetAssetsOrFundBalancesBOYAmt01199750
IRS990/NetAssetsOrFundBalancesEOYAmt01714520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01599
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020882
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060937
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0884256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01401037
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010612
IRS990/OfficeExpensesGrp/ProgramServicesAmt031948
IRS990/OfficeExpensesGrp/TotalAmt042859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND SNACKS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT
IRS990/OtherExpensesGrp/FundraisingAmt09739
IRS990/OtherExpensesGrp/FundraisingAmt14449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1952
IRS990/OtherExpensesGrp/ProgramServicesAmt02388
IRS990/OtherExpensesGrp/ProgramServicesAmt14480
IRS990/OtherExpensesGrp/TotalAmt021215
IRS990/OtherExpensesGrp/TotalAmt15432
IRS990/OtherExpensesGrp/TotalAmt24449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0895
IRS990/PayrollTaxesGrp/ProgramServicesAmt030865
IRS990/PayrollTaxesGrp/TotalAmt039107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020419
IRS990/PrincipalOfficerNm0JEFF COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT APPLICATION FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014160
IRS990/ProgSrvcAccomActy2Grp/Desc0ODYSSEY MIDDLE SCHOOL.SERVED 112 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/ExpenseAmt0181657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04405
IRS990/ProgSrvcAccomActy3Grp/Desc0ODYSSEY ELEMENTARY.SERVED 126 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/ExpenseAmt0161816
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0880633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011776
IRS990/PYOtherExpensesAmt0320065
IRS990/PYOtherRevenueAmt04758
IRS990/PYProgramServiceRevenueAmt014105
IRS990/PYRevenuesLessExpensesAmt0-9120
IRS990/PYSalariesCompEmpBnftPaidAmt0600327
IRS990/PYTotalExpensesAmt0920392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0911272
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0453833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,367
Liabilities
$33,847
Net assets
$1,714,520
Revenue
$1,184,136
Expenses
$730,303
Net income
$453,833
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
2020Detailed filing. Detailed filing data is available for this year.$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