Civic Intelligence

Odyssey School

990 • Fiscal year 2017 • EIN 74-2856018

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,089

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,389

Down $60,751 (-88%) from 2016

Net Assets

Down

-$1,611

Down $38,251 (-104%) from 2016

Liabilities

Down

$10,000

Down $22,500 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin28th percentile

Revenue

Down

$888,909

Down $200,300 (-18%) from 2016

Expenses

Down

$927,160

Down $87,905 (-8.7%) from 2016

Net Income

Down

-$38,251

Down $112,395 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$8,389
Liabilities$10,000
Net Assets-$1,611
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$888,909
Expenses$927,160
Net Income-$38,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$897,277
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
Cash and Non-Interest-Bearing Accounts$46,192$6,194▼ $39,998
Land, Buildings, and Equipment, Net$2,146$2,146→ $0
Prepaid Expenses and Deferred Charges$800--
Savings and Temporary Cash Investments$20,002$49▼ $19,953
Total Assets$69,140$8,389▼ $60,751
Liabilities
Unsecured Notes Loans Payable$32,500$10,000▼ $22,500
Total Liabilities$32,500$10,000▼ $22,500
Net Assets / Fund Balance
Unrestricted Net Assets$36,640$-1,611▼ $38,251
Total Net Assets Fund Balance$36,640$-1,611▼ $38,251
Total Liabilities and Net Assets / Fund Balance$69,140$8,389▼ $60,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,146$60,994$63,140
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BrinsonHead of SchoolFT$60,089$60,089

Board Members and Trustees

NameTitle
Kim HendersonDirector
Leslie LoughmillerDirector
Marilyn FelknerDirector
Randall DeweerdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,627
Program Service Revenue
$821,962
Investment Income
$47
Other Revenue
$39,273
All Other Contributions
$27,627
Change in Net Assets
$-38,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,446
Other Expenses$232,214
Total Fundraising Expense$35,814
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,050$27,614$27,614$552,278
Occupancy$160,204$17,800$0$178,004
Current Officers, Directors, Trustees, and Key Employees$54,080$3,004$3,004$60,088
Payroll Taxes$44,050$2,447$2,447$48,944
Office Expenses$28,655$1,592$1,592$31,839
Other Employee Benefits$20,822$1,157$1,157$23,136
Grants to Domestic Orgs$10,500--$10,500
Information Technology$8,253$0$0$8,253
Fees for Service Investment Mgmnt Fees$6,304$0$0$6,304
Depreciation Depletion$4,432$492$0$4,924
Advertising$1,709$0$0$1,709
Travel$1,041$0$0$1,041
Fees for Services Accounting$0$140$0$140
Total Functional Expenses$837,100$54,246$35,814$927,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,641
Fundraising Direct Expenses$8,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$25,136$25,136$7,278$17,858
Austin Marathon$17,420$17,420$184$17,236
Total Events$47,641$47,641$8,368$39,273
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brinson
Formed
1997
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
32
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 Appendix376 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
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/TotalAssetsBOYAmt069140
IRS990/TotalAssetsEOYAmt08389
IRS990/TotalAssetsGrp/BOYAmt069140
IRS990/TotalAssetsGrp/EOYAmt08389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027627
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032500
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt032500
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1611
IRS990/TotalProgramServiceExpensesAmt0837100
IRS990/TotalProgramServiceRevenueAmt0821962
IRS990/TotalReportableCompFromOrgAmt060089
IRS990/TotalRevenueGrp/ExclusionAmt039320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0821962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888909
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08389
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01041
IRS990/TravelGrp/TotalAmt01041
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1611
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04407 RED RIVER
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078751
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ODYSSEYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124722262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD3EF3096A24C31EF7A969B327B772EA5418659E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD3EF3096A24C31EF7A969B327B772EA5418659E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.136.169
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:44:27
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02018-11-14T09:44:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,389
Liabilities
$10,000
Net assets
-$1,611
Revenue
$888,909
Expenses
$927,160
Net income
-$38,251
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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