Civic Intelligence

The Odyssey After School Enrichment Program

990 • Fiscal year 2014 • EIN 71-0916426

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profilewww.odysseyafterschool.org
PO Box 237Rockport, TX 78381

(361) 790-2320

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$49,645

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$247,025

Down $17,453 (-6.6%) from 2013

Net Assets

Up

$241,940

Up $3,070 (+1.3%) from 2013

Liabilities

Down

$5,085

Down $20,523 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

$275,686

No earlier filing loaded for comparison.

Expenses

Up

$272,616

Up $56,450 (+26%) from 2013

Net Income

$3,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $154,708Liabilities 2010: $3,349Net Assets 2010: $151,3592010Assets 2011: $186,632Liabilities 2011: $3,772Net Assets 2011: $182,8602011Assets 2012: $228,424Liabilities 2012: $4,992Net Assets 2012: $223,4322012Assets 2013: $264,478Liabilities 2013: $25,608Net Assets 2013: $238,8702013Assets 2014: $247,025Liabilities 2014: $5,085Net Assets 2014: $241,9402014Assets 2015: $259,960Liabilities 2015: $1,149Net Assets 2015: $258,8112015Assets 2019: $569,922Liabilities 2019: $2,567Net Assets 2019: $567,3552019Assets 2020: $663,638Liabilities 2020: $38,500Net Assets 2020: $625,1382020Assets 2021: $735,638Liabilities 2021: $37,234Net Assets 2021: $698,4042021Assets 2022: $846,477Liabilities 2022: $4,577Net Assets 2022: $841,9002022Assets 2023: $1,005,770Liabilities 2023: $2,197Net Assets 2023: $1,003,5732023Assets 2024: $1,231,343Liabilities 2024: $2,358Net Assets 2024: $1,228,9852024Assets 2025: $1,417,744Liabilities 2025: $7,635Net Assets 2025: $1,410,1092025

Highlighted filing

2014

Assets$247,025
Liabilities$5,085
Net Assets$241,940
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $192,9052010Expenses 2011: $205,6192011Expenses 2012: $195,8382012Expenses 2013: $216,1662013Revenue 2014: $275,686Expenses 2014: $272,616Net Income 2014: $3,0702014Revenue 2015: $288,044Expenses 2015: $276,583Net Income 2015: $11,4612015Revenue 2019: $284,256Expenses 2019: $374,650Net Income 2019: -$90,3942019Revenue 2020: $282,714Expenses 2020: $224,931Net Income 2020: $57,7832020Revenue 2021: $300,482Expenses 2021: $227,216Net Income 2021: $73,2662021Revenue 2022: $374,416Expenses 2022: $230,920Net Income 2022: $143,4962022Revenue 2023: $422,516Expenses 2023: $260,843Net Income 2023: $161,6732023Revenue 2024: $492,383Expenses 2024: $266,971Net Income 2024: $225,4122024Revenue 2025: $451,428Expenses 2025: $270,304Net Income 2025: $181,1242025

Highlighted filing

2014

Revenue$275,686
Expenses$272,616
Net Income$3,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$314,826
Mission and Program Overview

Mission

The mission of the odyssey after-school enriichment program is to strengthen and enhace the academic, physical and psychological development of it's students in a safe and nuturing environment.

The mission of The Odyssey After-School Enrichment Program is to strengthen and enhance the academic, physical, and psychological development of its students in a safe and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,723$105,475▼ $11,248
Savings and Temporary Cash Investments$123,674$69,695▼ $53,979
Land, Buildings, and Equipment, Net$22,089$64,301▲ $42,212
Prepaid Expenses and Deferred Charges$1,762$4,525▲ $2,763
Accounts Receivable$230$3,029▲ $2,799
Total Assets$264,478$247,025▼ $17,453
Liabilities
Accounts Payable and Accrued Expenses$23,134$2,624▼ $20,510
Deferred Revenue$2,474$2,461▼ $13
Total Liabilities$25,608$5,085▼ $20,523
Net Assets / Fund Balance
Unrestricted Net Assets$225,448$220,218▼ $5,230
Temporarily Rstr Net Assets$13,422$21,722▲ $8,300
Total Net Assets Fund Balance$238,870$241,940▲ $3,070
Total Liabilities and Net Assets / Fund Balance$264,478$247,025▼ $17,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,389$6,118-
Equipment$27,972$5,945-
Leasehold Improvements$18,940$763-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Peggy McdavidBoard Member$49,645$49,645

Board Members and Trustees

NameTitle
Margaret B GoolsbeePresident
John JacksonVice President
Beth ConstantinoBoard Member
Dana TaggartBoard Member
Jan SutterBoard Member
Kristen BlanfordBoard Member
Lisa GriffinBoard Member
Lisa RozackyBoard Member
Monica WaggonerBoard Member
Norman H RanslebenBoard Member
Patricia B MooreBoard Member
Patsy GriggsBoard Member
Suzan MclallenBoard Member
Jack WrightBoard Member (non Voting)
Jessica PicarazziExecutive Director
Donna PazeraSecretary
Caro JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,252
Program Service Revenue
$88,089
Investment Income
$1,148
Other Revenue
$-1,803
All Other Contributions
$140,012
Change in Net Assets
$3,070

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$21,675Fair Market Value (FMV)
Other Non Cash Contri Table1$5,999Historical Cost
Total Noncash Contributions29$27,674-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,238
Other Expenses$107,378
Total Fundraising Expense$11,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,902$0$0$101,902
Current Officers, Directors, Trustees, and Key Employees$19,858$19,858$9,929$49,645
All Other Expenses$27,526$3,034$17$30,577
Payroll Taxes$11,330$1,574$787$13,691
Fees for Services Accounting$6,150$6,150$0$12,300
Insurance$4,285$5,969$0$10,254
Depreciation Depletion$5,944$2,356$0$8,300
Occupancy$7,161$796$0$7,957
Office Expenses$2,337$3,339$1,002$6,678
Other Expenses$2,187$414$0$2,601
Conferences and Meetings$178$1,310$0$1,488
Interest$1,156$0$0$1,156
Travel$0$854$0$854
Fees for Services Other$0$525$0$525
Information Technology$188$188$94$470
Advertising$204$0$30$234
Total Functional Expenses$214,390$46,367$11,859$272,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,140
Fundraising Gross Income$37,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$106,332$58,892$4,790$54,102
Total Events$106,332$58,892$38,351$20,541
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
71-0916426
Phone
3617902320

Signing Officer

Name
Caroline Jackson
Title
President
Phone
3617902320
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Goolsbee
Formed
2002
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
15

Preparer

Preparer
Leon Daniels
Phone
3617291554
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members given a copy of form 990 and approval voted on before filing.”

Pt VI, Line 12C

“Completed annually, reviewed and filed with board minutes.”

Pt VI, Line 15A

“Select members of board analyze salary and approved with annual budget.”

Pt VI, Line 15B

“Select members of board analyze salary and approved with annual budget.”

Pt VI, Line 19

“UPON REQUEST”

Pt XII, Line 2C

“Financial statement reviewed with accountant by member of executive committee.”

Pt XII, Line 2C

“Financial statements presented at board meeting and approved.”

Form 990, Part IX, Line 24F

“All other expenses miscellaneous”

Raw XML AppendixShowing 400 of 564 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02624
IRS990/AccountsReceivableGrp/BOYAmt0230
IRS990/AccountsReceivableGrp/EOYAmt03029
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of The Odyssey After-School Enrichment Program is to strengthen and enhance the academic, physical, and psychological development of its students in a safe and nurturing environment.
IRS990/AdvertisingGrp/FundraisingAmt030
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0204
IRS990/AdvertisingGrp/TotalAmt0234
IRS990/AllOtherContributionsAmt0140012
IRS990/AllOtherExpensesGrp/FundraisingAmt017
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027526
IRS990/AllOtherExpensesGrp/TotalAmt030577
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LEON DANIELS PC
IRS990/BooksInCareOfDetail/PhoneNum03617291554
IRS990/BooksInCareOfDetail/USAddress/AddressLine10105 N MAGNOLIA ST
IRS990/BooksInCareOfDetail/USAddress/City0ROCKPORT
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078382
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116723
IRS990/CashNonInterestBearingGrp/EOYAmt0105475
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09929
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019858
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019858
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049645
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01310
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0178
IRS990/ConferencesMeetingsGrp/TotalAmt01488
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt048240
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01148
IRS990/CYOtherExpensesAmt0107378
IRS990/CYOtherRevenueAmt0-1803
IRS990/CYProgramServiceRevenueAmt088089
IRS990/CYRevenuesLessExpensesAmt03070
IRS990/CYSalariesCompEmpBnftPaidAmt0165238
IRS990/CYTotalExpensesAmt0272616
IRS990/CYTotalFundraisingExpenseAmt011859
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02474
IRS990/DeferredRevenueGrp/EOYAmt02461
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02356
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05944
IRS990/DepreciationDepletionGrp/TotalAmt08300
IRS990/Desc0THE ODYSSEY AFTER-SCHOOL ENRICHMENT PROGRAM, A COMMUNITY BASED ORGANIZATION, PROVIDES A SAFE AND NURTURING ENVIRONMENT DURING AFTER SCHOOL HOURS FOR THE CHILDREN OF ARANSAS COUNTY'S WORKING FAMILIES. ODYSSEY'S ENROLLMENT CONSISTS OF OVER 100 FIRST THROUGH SIXTH GRADE STUDENTS, A MAJORITY OF WHOM MEET THE REQUIREMENTS FOR FREE OR REDUCED LUNCH, AND ARE THEREFORE PROVIDED REDUCED TUITION. DURING AFTER SCHOOL HOURS, STUDENTS ARE ENGAGED IN ACADEMIC AND SOCIAL ENRICHMENT ACTIVITIES THAT INCLUDE HEALTH, NUTRITION, FINE ARTS, LITERACY AND CHARACTER DEVELOPMENT. STUDENTS RECEIVE SNACKS AND ASSISTANCE WITH THEIR HOMEWORK EACH AFTERNOON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0214390
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06150
IRS990/FeesForServicesAccountingGrp/TotalAmt012300
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CARO JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH CONSTANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA WAGGONER
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN BLANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN SUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA ROZACKY
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA B MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA PAZERA
IRS990/Form990PartVIISectionAGrp/PersonNm10NORMAN H RANSLEBEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DANA TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm12SUZAN MCLALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET B GOOLSBEE
IRS990/Form990PartVIISectionAGrp/PersonNm14PEGGY MCDAVID
IRS990/Form990PartVIISectionAGrp/PersonNm15PATSY GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSICA PICARAZZI
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/ReportableCompFromOrgAmt1449645
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (NON VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048240
IRS990/FundraisingDirectExpensesAmt039140
IRS990/FundraisingGrossIncomeAmt037337
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt039463
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt094
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0188
IRS990/InformationTechnologyGrp/ProgramServicesAmt0188
IRS990/InformationTechnologyGrp/TotalAmt0470
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05969
IRS990/InsuranceGrp/ProgramServicesAmt04285
IRS990/InsuranceGrp/TotalAmt010254
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01156
IRS990/InterestGrp/TotalAmt01156
IRS990/InvestmentIncomeGrp/ExclusionAmt01148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064301
IRS990/LandBldgEquipCostOrOtherBssAmt077127
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of The Odyssey After-School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0238870
IRS990/NetAssetsOrFundBalancesEOYAmt0241940
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1803
IRS990/NoncashContributionsAmt027674
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0796
IRS990/OccupancyGrp/ProgramServicesAmt07161
IRS990/OccupancyGrp/TotalAmt07957
IRS990/OfficeExpensesGrp/FundraisingAmt01002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03339
IRS990/OfficeExpensesGrp/ProgramServicesAmt02337
IRS990/OfficeExpensesGrp/TotalAmt06678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Classroom supplies
IRS990/OtherExpensesGrp/Desc1Student Snacks
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3414
IRS990/OtherExpensesGrp/ProgramServicesAmt014749
IRS990/OtherExpensesGrp/ProgramServicesAmt15919
IRS990/OtherExpensesGrp/ProgramServicesAmt23316
IRS990/OtherExpensesGrp/ProgramServicesAmt32187
IRS990/OtherExpensesGrp/TotalAmt014749
IRS990/OtherExpensesGrp/TotalAmt15919
IRS990/OtherExpensesGrp/TotalAmt23316
IRS990/OtherExpensesGrp/TotalAmt32601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101902
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01574
IRS990/PayrollTaxesGrp/ProgramServicesAmt011330
IRS990/PayrollTaxesGrp/TotalAmt013691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04525
IRS990/PrincipalOfficerNm0MARGARET GOOLSBEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Registration Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01450
IRS990/PYOtherExpensesAmt060791
IRS990/PYOtherRevenueAmt027988
IRS990/PYProgramServiceRevenueAmt072795
IRS990/PYRevenuesLessExpensesAmt015438
IRS990/PYSalariesCompEmpBnftPaidAmt0155375
IRS990/PYTotalExpensesAmt0216166
IRS990/PYTotalRevenueAmt0231604
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0127740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0218749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07222
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90060
IRS990ScheduleA/PublicSupportPY509Pct00.88550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01222833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016590

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,025
Liabilities
$5,085
Net assets
$241,940
Revenue
$275,686
Expenses
$272,616
Net income
$3,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.45$0.27$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.49$0.27$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.00$0.42$0.26$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.37$0.23$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.30$0.23$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.63$0.28$0.22$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.28$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.28$0.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits