Civic Intelligence

Odyssey a Community of Integral Learning Inc

EIN 64-0960363 • 501(c)3 • Asheville, NC

Profile

We prepare students, families, and educators to lead the 21st century with an authentic sense of self. Our students, families, and faculty communicate directly with brave kindness, lead with authenticity, and create positive change with an awareness of the spiritual evolution of the individual, society, and our environment.

90 Zillicoa StAsheville, NC 28801

www.odysseycommunity.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.67x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-9.1%

Higher net margin than 15% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-20%

Faster asset growth than 13% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$907,294

Down $221,364 (-20%) from 2023

Liabilities

Down

$604,559

Down $26,342 (-4.2%) from 2023

Net Assets

Down

$302,735

Down $195,022 (-39%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$2,135,302

Down $353,512 (-14%) from 2023

Expenses

Up

$2,330,323

Up $182,577 (+8.5%) from 2023

Net Income

Down

-$195,021

Down $536,089 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,754,995Liabilities 2011: $2,874,591Net Assets 2011: -$119,5962011Assets 2012: $2,623,203Liabilities 2012: $2,773,554Net Assets 2012: -$150,3512012Assets 2013: $2,574,908Liabilities 2013: $2,778,962Net Assets 2013: -$204,0542013Assets 2014: $67,593Liabilities 2014: $261,994Net Assets 2014: -$194,4012014Assets 2015: $85,810Liabilities 2015: $272,305Net Assets 2015: -$186,4952015Assets 2016: $46,844Liabilities 2016: $236,242Net Assets 2016: -$189,3982016Assets 2017: $300,847Liabilities 2017: $442,968Net Assets 2017: -$142,1212017Assets 2018: $340,441Liabilities 2018: $435,657Net Assets 2018: -$95,2162018Assets 2019: $388,513Liabilities 2019: $426,729Net Assets 2019: -$38,2162019Assets 2020: $492,124Liabilities 2020: $639,835Net Assets 2020: -$147,7112020Assets 2021: $835,754Liabilities 2021: $550,325Net Assets 2021: $285,4292021Assets 2022: $1,718,699Liabilities 2022: $1,562,011Net Assets 2022: $156,6882022Assets 2023: $1,128,658Liabilities 2023: $630,901Net Assets 2023: $497,7572023Assets 2024: $907,294Liabilities 2024: $604,559Net Assets 2024: $302,7352024

Highlighted filing

2024

Assets$907,294
Liabilities$604,559
Net Assets$302,735
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,460,754Expenses 2011: $1,374,293Net Income 2011: $86,4612011Revenue 2012: $1,286,865Expenses 2012: $1,317,620Net Income 2012: -$30,7552012Revenue 2013: $1,278,177Expenses 2013: $1,331,882Net Income 2013: -$53,7052013Revenue 2014: $1,124,005Expenses 2014: $1,114,349Net Income 2014: $9,6562014Revenue 2015: $940,947Expenses 2015: $933,041Net Income 2015: $7,9062015Revenue 2016: $998,715Expenses 2016: $1,001,618Net Income 2016: -$2,9032016Revenue 2017: $1,207,335Expenses 2017: $1,160,058Net Income 2017: $47,2772017Revenue 2018: $1,373,090Expenses 2018: $1,326,185Net Income 2018: $46,9052018Revenue 2019: $1,617,440Expenses 2019: $1,560,438Net Income 2019: $57,0022019Revenue 2020: $1,461,170Expenses 2020: $1,570,666Net Income 2020: -$109,4962020Revenue 2021: $2,076,774Expenses 2021: $1,643,634Net Income 2021: $433,1402021Revenue 2022: $1,838,247Expenses 2022: $1,966,987Net Income 2022: -$128,7402022Revenue 2023: $2,488,814Expenses 2023: $2,147,746Net Income 2023: $341,0682023Revenue 2024: $2,135,302Expenses 2024: $2,330,323Net Income 2024: -$195,0212024

Highlighted filing

2024

Revenue$2,135,302
Expenses$2,330,323
Net Income-$195,021
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$907,294
Liabilities
$604,559
Net assets
$302,735
Revenue
$2,135,302
Expenses
$2,330,323
Net income
-$195,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.60$0.30$2.14$2.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.63$0.50$2.49$2.15$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.56$0.16$1.84$1.97$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.55$0.29$2.08$1.64$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.64$0.15$1.46$1.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.43$0.04$1.62$1.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.44$0.10$1.37$1.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.44$0.14$1.21$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.24$0.19$1.00$1.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.27$0.19$0.94$0.93$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.26$0.19$1.12$1.11$0.01
2013Summary only. Only limited summary data is available for this year.$2.57$2.78$0.20$1.28$1.33$0.05
2012Summary only. Only limited summary data is available for this year.$2.62$2.77$0.15$1.29$1.32$0.03
2011Summary only. Only limited summary data is available for this year.$2.75$2.87$0.12$1.46$1.37$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Sep 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,135,302
Mission and Program Overview

Mission

Provide educational opportunities for children.

We prepare students, families, and educators to lead the 21st century with an authentic sense of self. Our students, families, and faculty communicate directly with brave kindness, and lead with authenticity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$894,759$399,815▼ $494,944
Pledges and Grants Receivable-$325,000-
Rtn Earn Endowment Incm Other Fnds$497,757$302,735▼ $195,022
Land, Buildings, and Equipment, Net$64,611$97,445▲ $32,834
Accounts Receivable$140,641$50,547▼ $90,094
Prepaid Expenses and Deferred Charges$28,647$34,487▲ $5,840
Total Assets$1,128,658$907,294▼ $221,364
Liabilities
Deferred Revenue$527,011$518,416▼ $8,595
Unsecured Notes Loans Payable$69,305$50,180▼ $19,125
Other Liabilities$21,187$24,876▲ $3,689
Accounts Payable and Accrued Expenses$13,398$11,087▼ $2,311
Total Liabilities$630,901$604,559▼ $26,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$497,757$302,735▼ $195,022
Total Liabilities and Net Assets / Fund Balance$1,128,658$907,294▼ $221,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,500$20,747$90,247
Other Land Buildings$24,149$46,917$71,066
Equipment$3,796$21,954$25,750
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Erin BowmanChair
Jennifer GaymuVice Chair
Lauren MillingVice Chair
Doug BlessingtonTrustee
Griffin RiffeTrustee
Jessica LeslieTrustee
Leila AmiriTrustee
Lindsey DriscollTrustee
Peter McguireTrustee
Rush BattleTrustee
Jen StradlingInterim Dire
Leslie MeyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,213
Program Service Revenue
$1,978,839
Investment Income
$250
Other Revenue
$0
All Other Contributions
$156,213
Change in Net Assets
$-195,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,662,724
Other Expenses$667,599
Total Fundraising Expense$37,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,514,964--$1,514,964
Occupancy$302,019--$302,019
Payroll Taxes$121,561--$121,561
All Other Expenses$81,509--$81,509
Other Expenses$28,329-$37,122$28,329
Other Employee Benefits$26,199--$26,199
Depreciation Depletion$11,604--$11,604
Interest$3,099--$3,099
Fees for Services Accounting$1,884--$1,884
Total Functional Expenses$2,293,201$0$37,122$2,330,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Fed/fica Taxes$14,508
Credit Card Liability$6,570
State Withholding Taxes$2,212
State Unemployment Taxes$1,114
Group Insurance Payable$385
Direct Deposit Liabilities$87
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“01. Form 990 governing body review (part vi, line 110 financials and tax returns are always reviewed by the governing body prior to submission. All questions and concerns are addressed prior to finals being filed. Additional copies are also submitted to the state of nc. 02. Conflict of interest policy compliance (part vi, line 12c) potential conflicts of interest are discussed regularly to ensure compliance as a measure of providing quality services. 03. Ceo, executive director, top management comp (part vi, line 15a) compensation considerations were made based upon several criteria including qualifications experience and market conditions. 04. Other officer or key employee compensation (part vi, line 15b) compensation analysis closely follows that of the officers and directors. 05. Governing documents, etc, available to public (part vi, line 19) all documents are available for public inspection upon request. 06. Explanation of other changes in net assets or fund balances (part xi, line 5) prior period adjustments not made in books and changes in financials for prior period to be reconciled.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Odyssey a Community of Integral
EIN
64-0960363
Phone
8282593653
Address
90 ZILLICOA ST, ASHEVILLE, NC 28801

Signing Officer

Name
Jen Stradling
Title
Interim Director
Phone
8282593653
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Stradling
Formed
2007
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
61
Volunteers
120

Preparer

Firm
Platinum Group
Address
PO BOX 8389, ASHEVILLE, NC 28814
Preparer
Dinah Cantwell
Phone
8282520029
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We prepare students, families, and educators to lead the 21st century with an authentic sense of self. Our students, families, and faculty communicate directly with brave kindness, lead with authenticity, and create positive change with an awareness of the spiritual evolution of the individual, society, and our environment.”

Form 990, Page 1, Part I, Line 6

“Each family volunteers at the school four hours per month.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML AppendixShowing 400 of 421 raw XML fields

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PREPARE STUDENTS, FAMILIES, AND EDUCATORS TO LEAD THE 21ST CENTURY WITH AN AUTHENTIC SENSE OF SELF. OUR STUDENTS, FAMILIES, AND FACULTY COMMUNICATE DIRECTLY WITH BRAVE KINDNESS, LEAD WITH AUTHENTICITY, AND CREATE POSITIVE CHANGE WITH AN AWARENESS OF THE SPIRITUAL EVOLUTION OF THE INDIVIDUAL, SOCIETY, AND OUR ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH FAMILY VOLUNTEERS AT THE SCHOOL FOUR HOURS PER MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt201. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 110 FINANCIALS AND TAX RETURNS ARE ALWAYS REVIEWED BY THE GOVERNING BODY PRIOR TO SUBMISSION. ALL QUESTIONS AND CONCERNS ARE ADDRESSED PRIOR TO FINALS BEING FILED. ADDITIONAL COPIES ARE ALSO SUBMITTED TO THE STATE OF NC. 02. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED REGULARLY TO ENSURE COMPLIANCE AS A MEASURE OF PROVIDING QUALITY SERVICES. 03. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) COMPENSATION CONSIDERATIONS WERE MADE BASED UPON SEVERAL CRITERIA INCLUDING QUALIFICATIONS EXPERIENCE AND MARKET CONDITIONS. 04. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B) COMPENSATION ANALYSIS CLOSELY FOLLOWS THAT OF THE OFFICERS AND DIRECTORS. 05. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 06. EXPLANATION OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES (PART XI, LINE 5) PRIOR PERIOD ADJUSTMENTS NOT MADE IN BOOKS AND CHANGES IN FINANCIALS FOR PRIOR PERIOD TO BE RECONCILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEN STRADLING
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY A COMMUNITY OF INTEGRAL
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