Civic Intelligence

Odyssey Inc.

990 • Fiscal year 2021 • EIN 58-2537795

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 15, 2022

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$237,955

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

39%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,520,769

Up $772,402 (+44%) from 2020

Net Assets

Up

$2,477,641

Up $763,121 (+45%) from 2020

Liabilities

Up

$43,128

Up $9,281 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$1,651,617

Up $467,481 (+39%) from 2020

Expenses

Up

$993,114

Up $262,811 (+36%) from 2020

Net Income

Up

$658,503

Up $204,670 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$2,520,769
Liabilities$43,128
Net Assets$2,477,641
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$1,651,617
Expenses$993,114
Net Income$658,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,670,102
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
Savings and Temporary Cash Investments$218,871$1,048,562▲ $829,691
Investments in Publicly Traded Securities$656,011$1,021,878▲ $365,867
Pledges and Grants Receivable$313,508$211,386▼ $102,122
Cash and Non-Interest-Bearing Accounts$539,558$208,418▼ $331,140
Prepaid Expenses and Deferred Charges$20,419$30,525▲ $10,106
Total Assets$1,748,367$2,520,769▲ $772,402
Liabilities
Deferred Revenue$27,330$26,533▼ $797
Accounts Payable and Accrued Expenses$6,517$16,595▲ $10,078
Total Liabilities$33,847$43,128▲ $9,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,401,037$1,770,393▲ $369,356
Net Assets With Donor Restrictions$313,483$707,248▲ $393,765
Total Net Assets Fund Balance$1,714,520$2,477,641▲ $763,121
Total Liabilities and Net Assets / Fund Balance$1,748,367$2,520,769▲ $772,402

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$656,011$250,000▲ $115,867-$1,021,878
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CohenExecutive DirectorFT$119,022$8,978$128,000
Jennifer KellettSecretaryFT$26,731-$26,731

Board Members and Trustees

NameTitle
Andy IbbotsonBoard Chair
Emily HeimermannFinance Chair
Chambless KalkaVice Chair
Allison HillBoard of Directors
Amy CuretonBoard of Directors
Amy KimBoard of Directors
Anna WickBoard of Directors
Brian ClarkBoard of Directors
Catherine JaxonBoard of Directors
Christine BoucherBoard of Directors
Corrie AlfordBoard of Directors
Eshe CollinsBoard of Directors
Ilene AlbertBoard of Directors
Jared BaileyBoard of Directors
Jennifer BenneckeBoard of Directors
Jennifer NicholsBoard of Directors
Jenny LatzBoard of Directors
Khalid ShashBoard of Directors
Komal PatelBoard of Directors
Michael RogersBoard of Directors
Monica CoughlnBoard of Directors
Paul WakimBoard of Directors
Robert BensonBoard of Directors
Robert RyshkeBoard of Directors
Shawn HallBoard of Directors
Steven WalkerBoard of Directors
Swati PatelBoard of Directors
Torrey WilliamsBoard of Directors
Trameka BettisBoard of Directors
Veronica MorrissetteBoard of Directors
Whitcliff McknightBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$1,624,854
Program Service Revenue
$0
Investment Income
$11,249
Other Revenue
$15,514
All Other Contributions
$1,318,847
Change in Net Assets
$658,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,651,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,829
Total Revenue per Audited Statements
$1,879,446
Total Revenue per Form 990
$1,651,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,394
Other Expenses$352,720
Total Fundraising Expense$172,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,343--$383,343
Current Officers, Directors, Trustees, and Key Employees$66,473$13,294$133,178$212,945
Travel$102,947$1,575$72$104,594
Office Expenses$32,863$14,090$138$47,091
Payroll Taxes$33,684$933$9,489$44,106
Fees for Services Accounting-$33,327-$33,327
Information Technology$6,759$12,021$4,715$23,495
Insurance$12,323$4,671-$16,994
Other Expenses$11,017$18,000$15,426$15,426
Advertising-$13,195$145$13,340
Fees for Services Other$1,500$2,147-$3,647
Total Functional Expenses$697,535$123,352$172,227$993,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,116,325
Expenses per Audited Statements$993,114
Total Expenses per Form 990$993,114
Expenses Not Reported on Form 990$123,211
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 Gross Income$26,799
Fundraising Direct Expenses$18,485
Gaming Gross Income$7,200
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$207,848$24,569$1,852$22,717
Quest 5k/1k$58,486$2,230$1,683$547
Total Events$266,334$26,799$18,485$8,314
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

“The form 990 is reviewed by the executive director and then reviewed by the finance committee and provided to all board members.”

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 officers of the board 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
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Cohen
Formed
2000
Legal Domicile
Ga
Voting Board Members
29
Independent Board Members
26
Employees
52
Volunteers
165

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
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/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 95 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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2528646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2945525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/PersonNm2AMY KIM
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY IBBOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA WICK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE JAXON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAMBLESS KALKA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE BOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9CORRIE ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY HEIMERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11ESHE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12ILENE ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13JARED BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER BENNECKE
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER KELLETT
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNY LATZ
IRS990/Form990PartVIISectionAGrp/PersonNm19KHALID SHASH
IRS990/Form990PartVIISectionAGrp/PersonNm20KOMAL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm22MONICA COUGHLN
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL WAKIM
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT RYSHKE
IRS990/Form990PartVIISectionAGrp/PersonNm26SHAWN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVEN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm28SWATI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm29TORREY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm30TRAMEKA BETTIS
IRS990/Form990PartVIISectionAGrp/PersonNm31VERONICA MORRISSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm32WHITCLIFF MCKNIGHT
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25162956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29187342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32185058
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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/TitleTxt24BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0239535
IRS990/FundraisingDirectExpensesAmt018485
IRS990/FundraisingGrossIncomeAmt026799
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt07200
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt066472
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01670102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04715
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012021
IRS990/InformationTechnologyGrp/ProgramServicesAmt06759
IRS990/InformationTechnologyGrp/TotalAmt023495
IRS990/InsuranceGrp/ManagementAndGeneralAmt04671
IRS990/InsuranceGrp/ProgramServicesAmt012323
IRS990/InsuranceGrp/TotalAmt016994
IRS990/InvestmentIncomeGrp/ExclusionAmt011249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011249
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt05
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/NetAssetsOrFundBalancesBOYAmt01714520
IRS990/NetAssetsOrFundBalancesEOYAmt02477641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08314
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07200
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IRS990/NetUnrlzdGainsLossesInvstAmt0104618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01401037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01770393
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014090
IRS990/OfficeExpensesGrp/ProgramServicesAmt032863
IRS990/OfficeExpensesGrp/TotalAmt047091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SNACKS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19064
IRS990/OtherExpensesGrp/FundraisingAmt215426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218000
IRS990/OtherExpensesGrp/ProgramServicesAmt046626

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,520,769
Liabilities
$43,128
Net assets
$2,477,641
Revenue
$1,651,617
Expenses
$993,114
Net income
$658,503
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
2021Detailed filing. Detailed filing data is available for this year.$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