Civic Intelligence

Odyssey School

990 • Fiscal year 2019 • EIN 74-2856018

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$62,175

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$14,528

Down $4,258 (-23%) from 2018

Net Assets

Down

$14,528

Down $4,258 (-23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Down

$929,069

Down $62,136 (-6.3%) from 2018

Expenses

Down

$933,327

Down $37,481 (-3.9%) from 2018

Net Income

Down

-$4,258

Down $24,655 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$14,528
Liabilities$0
Net Assets$14,528
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$929,069
Expenses$933,327
Net Income-$4,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$933,010
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$6,656$12,276▲ $5,620
Land, Buildings, and Equipment, Net$2,146$2,146→ $0
Savings and Temporary Cash Investments$9,984$106▼ $9,878
Total Assets$18,786$14,528▼ $4,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,786$14,528▼ $4,258
Total Net Assets Fund Balance$18,786$14,528▼ $4,258
Total Liabilities and Net Assets / Fund Balance$18,786$14,528▼ $4,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,146$60,994$63,140
Land$0--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BrinsonHead of SchoolFT$62,175$62,175

Board Members and Trustees

NameTitle
Kimberly HendersonPresident
Benjamin YangDirector
Randall De WeerdDirector
Marilyn FelknerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,638
Program Service Revenue
$758,137
Investment Income
$0
Other Revenue
$32,294
All Other Contributions
$138,638
Change in Net Assets
$-4,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,317
Other Expenses$266,676
Grants and Similar Amounts Paid$49,334
Total Fundraising Expense$32,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,997$26,611$26,611$532,219
Occupancy$164,578$18,286$0$182,864
Current Officers, Directors, Trustees, and Key Employees$55,957$3,109$3,109$62,175
Grants to Domestic Individuals$49,334--$49,334
Office Expenses$36,916$2,051$2,051$41,018
Other Employee Benefits$20,631$1,146$1,146$22,923
Fees for Services Other$20,958$0$0$20,958
Information Technology$10,512$0$0$10,512
Insurance$4,583$509$0$5,092
Advertising$3,877$0$0$3,877
Fees for Services Accounting$0$1,375$0$1,375
Travel$980$0$0$980
Total Functional Expenses$847,323$53,087$32,917$933,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,235
Fundraising Direct Expenses$3,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Austin Marathon$19,039$19,039-$19,039
Total Events$19,039$19,039-$19,039
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 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
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
2020-11-13
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
25
Volunteers
20

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
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 Appendix378 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/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.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019039
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018786
IRS990/TotalAssetsEOYAmt014528
IRS990/TotalAssetsGrp/BOYAmt018786
IRS990/TotalAssetsGrp/EOYAmt014528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138638
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0847323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0847323
IRS990/TotalProgramServiceRevenueAmt0758137
IRS990/TotalReportableCompFromOrgAmt062175
IRS990/TotalRevenueGrp/ExclusionAmt032294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0758137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0929069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0980
IRS990/TravelGrp/TotalAmt0980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124722262
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionCreationDeviceId0B975F9D9D15453E2483D0017B92DB32875C894A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B975F9D9D15453E2483D0017B92DB32875C894A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.36.123.184
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:40:01
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/PhoneNum05125073022
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02020-11-13T04:40:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,528
Liabilities
$0
Net assets
$14,528
Revenue
$929,069
Expenses
$933,327
Net income
-$4,258
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
2019Detailed filing. Detailed filing data is available for this year.$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
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