Civic Intelligence

Odyssey School

990 • Fiscal year 2015 • EIN 74-2856018

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileWWW.ODYSSEYSCHOOL.COM
4407 Red RiverAustin, TX 78751

(512) 472-2262

Siviq Scores

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

Liabilities / Assets

98th percentile

2.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,502

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-4.7%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$27,496

Down $4,933 (-15%) from 2014

Net Assets

Down

-$37,504

Down $19,933 (-113%) from 2014

Liabilities

Up

$65,000

Up $15,000 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$951,942

Down $47,275 (-4.7%) from 2014

Expenses

Down

$971,875

Down $56,642 (-5.5%) from 2014

Net Income

Up

-$19,933

Up $9,367 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $90,548Liabilities 2010: $789Net Assets 2010: $89,7592010Assets 2011: $219,296Liabilities 2011: $8,230Net Assets 2011: $211,0662011Assets 2012: $116,812Liabilities 2012: $45,145Net Assets 2012: $71,6672012Assets 2013: $11,729Liabilities 2013: $0Net Assets 2013: $11,7292013Assets 2014: $32,429Liabilities 2014: $50,000Net Assets 2014: -$17,5712014Assets 2015: $27,496Liabilities 2015: $65,000Net Assets 2015: -$37,5042015Assets 2016: $69,140Liabilities 2016: $32,500Net Assets 2016: $36,6402016Assets 2017: $8,389Liabilities 2017: $10,000Net Assets 2017: -$1,6112017Assets 2018: $18,786Liabilities 2018: $0Net Assets 2018: $18,7862018Assets 2019: $14,528Liabilities 2019: $0Net Assets 2019: $14,5282019Assets 2020: $30,186Liabilities 2020: $0Net Assets 2020: $30,1862020Assets 2021: $278,443Liabilities 2021: $0Net Assets 2021: $278,4432021Assets 2022: $20,812Liabilities 2022: $0Net Assets 2022: $20,8122022Assets 2023: $90,591Liabilities 2023: $0Net Assets 2023: $90,5912023Assets 2024: $652,546Liabilities 2024: $75,945Net Assets 2024: $576,6012024

Highlighted filing

2015

Assets$27,496
Liabilities$65,000
Net Assets-$37,504
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $663,126Expenses 2010: $669,456Net Income 2010: -$6,3302010Expenses 2011: $889,7732011Revenue 2012: $942,147Expenses 2012: $1,081,546Net Income 2012: -$139,3992012Revenue 2013: $1,089,294Expenses 2013: $1,149,232Net Income 2013: -$59,9382013Revenue 2014: $999,217Expenses 2014: $1,028,517Net Income 2014: -$29,3002014Revenue 2015: $951,942Expenses 2015: $971,875Net Income 2015: -$19,9332015Revenue 2016: $1,089,209Expenses 2016: $1,015,065Net Income 2016: $74,1442016Revenue 2017: $888,909Expenses 2017: $927,160Net Income 2017: -$38,2512017Revenue 2018: $991,205Expenses 2018: $970,808Net Income 2018: $20,3972018Revenue 2019: $929,069Expenses 2019: $933,327Net Income 2019: -$4,2582019Revenue 2020: $892,078Expenses 2020: $876,420Net Income 2020: $15,6582020Revenue 2021: $1,038,224Expenses 2021: $789,967Net Income 2021: $248,2572021Revenue 2022: $749,114Expenses 2022: $1,006,745Net Income 2022: -$257,6312022Revenue 2023: $1,025,838Expenses 2023: $956,059Net Income 2023: $69,7792023Revenue 2024: $1,339,818Expenses 2024: $1,056,201Net Income 2024: $283,6172024

Highlighted filing

2015

Revenue$951,942
Expenses$971,875
Net Income-$19,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$970,477
Mission and Program Overview

Mission

The odyssey school is organized

The odyssey school is organized as a specialized school for children with learning differences and attention deficit disorders (add & adhd).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,044$25,024▼ $7,020
Land, Buildings, and Equipment, Net-$2,087-
Cash and Non-Interest-Bearing Accounts$385$385→ $0
Total Assets$32,429$27,496▼ $4,933
Liabilities
Unsecured Notes Loans Payable$50,000$65,000▲ $15,000
Total Liabilities$50,000$65,000▲ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$-17,571$-37,504▼ $19,933
Total Net Assets Fund Balance$-17,571$-37,504▼ $19,933
Total Liabilities and Net Assets / Fund Balance$32,429$27,496▼ $4,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,087$60,994$63,081
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BrinsonHead of SchoolFT$54,502$54,502

Board Members and Trustees

NameTitle
Kim HendersonPresident
Paul R TeichVice President
Leslie LoughmillerDirector
Marilyn FelknerDirector
Thomas DavidsonDirector
Ed ShackSecretary
Barbara MceachernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,566
Program Service Revenue
$878,870
Investment Income
$0
Other Revenue
$31,506
All Other Contributions
$41,566
Change in Net Assets
$-19,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,256
Other Expenses$247,164
Total Fundraising Expense$36,612
Grants and Similar Amounts Paid$33,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,108$28,395$28,395$567,898
Occupancy$158,477$17,609$0$176,086
Current Officers, Directors, Trustees, and Key Employees$49,052$2,725$2,725$54,502
Payroll Taxes$44,519$2,473$2,473$49,465
Office Expenses$36,917$2,050$2,050$41,017
Grants to Domestic Individuals$33,455--$33,455
Other Employee Benefits$17,452$970$969$19,391
Information Technology$10,154$0$0$10,154
Fees for Services Accounting$0$6,243$0$6,243
Insurance$4,916$546$0$5,462
Fees for Services Other$4,584$0$0$4,584
Advertising$2,593$0$0$2,593
Interest$0$521$0$521
Travel$504$0$0$504
Total Functional Expenses$873,731$61,532$36,612$971,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,041
Fundraising Direct Expenses$18,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$44,102$44,102$16,903$27,199
Austin Marathon$5,268$5,268$134$5,134
Total Events$49,370$49,370$17,037$32,333
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Odyssey School
EIN
74-2856018
Phone
5124722262
Address
4407 RED RIVER, AUSTIN, TX 78751

Signing Officer

Name
John Brinson
Title
Headmaster
Phone
5124722262
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brinson
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
20

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors is provided a copy of the form 990 prior to its filing.”

Pt VI, Line 15A

“The board of directors review and determine the headmaster's compensation annually.”

Pt VI, Line 19

“The school's governing documents and financial statements are available upon request.”

Raw XML Appendix396 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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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ODYSSEY SCHOOL COMMUNICATES THEIR NONDISCRIMINARY POLICY TO PROSPECTIVE STUDENTS ON ALL APPLICATIONS AND BROCHURES, AND COMMUNICATES TO THE GENERAL PUBLIC ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUSTIN MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0134
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT FINANCIAL AID GIVEN IS A DISCOUNT IN TUITION AND FEES TO ATTEND THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND DETERMINE THE HEADMASTER'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032429
IRS990/TotalAssetsEOYAmt027496
IRS990/TotalAssetsGrp/BOYAmt032429
IRS990/TotalAssetsGrp/EOYAmt027496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041566
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0971875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt065000
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt065000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37504
IRS990/TotalProgramServiceExpensesAmt0873731
IRS990/TotalProgramServiceRevenueAmt0878870
IRS990/TotalReportableCompFromOrgAmt054502
IRS990/TotalRevenueGrp/ExclusionAmt031506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0878870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951942
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027496
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0504
IRS990/TravelGrp/TotalAmt0504
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-37504
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04407 RED RIVER
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078751
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ODYSSEYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124722262
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0742856018
ReturnHeader/Filer/PhoneNum05124722262
ReturnHeader/Filer/USAddress/AddressLine1Txt04407 RED RIVER
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02016-10-27T17:05:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,496
Liabilities
$65,000
Net assets
-$37,504
Revenue
$951,942
Expenses
$971,875
Net income
-$19,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.58$1.34$1.06$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.03$0.96$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.75$1.01$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.04$0.79$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.89$0.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.93$0.93$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.99$0.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.89$0.93$0.04
2016Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$1.09$1.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$0.95$0.97$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$1.00$1.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.09$1.15$0.06
2012Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.94$1.08$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.89
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.66$0.67$0.01