Civic Intelligence

The Odyssey School

EIN 84-1455288 • 501(c)3 • Denver, CO

Profile

The Odyssey School is a diverse, public, K-8 Expeditionary Learning School. We teach students how to learn through a focus on academic achievement, critical thinking and social responsibility, preparing them for high school and beyond.

6550 East 21st AvenueDenver, CO 80207

www.odysseydenver.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,713,365

Down $25,252 (-0.9%) from 2024

Liabilities

Down

$1,446,822

Down $277,626 (-16%) from 2024

Net Assets

Up

$1,266,543

Up $252,374 (+25%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$5,293,417

Up $617,584 (+13%) from 2024

Expenses

Up

$5,041,043

Up $570,783 (+13%) from 2024

Net Income

Up

$252,374

Up $46,801 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $639,424Liabilities 2011: $39,339Net Assets 2011: $600,0852011Assets 2012: $581,372Liabilities 2012: $8,782Net Assets 2012: $572,5902012Assets 2013: $625,324Liabilities 2013: $797Net Assets 2013: $624,5272013Assets 2014: $713,087Liabilities 2014: $3,928Net Assets 2014: $709,1592014Assets 2015: $887,081Liabilities 2015: $1,172,265Net Assets 2015: -$285,1842015Assets 2016: $1,236,925Liabilities 2016: $1,649,935Net Assets 2016: -$413,0102016Assets 2017: $1,564,375Liabilities 2017: $2,082,202Net Assets 2017: -$517,8272017Assets 2018: $1,363,943Liabilities 2018: $2,045,462Net Assets 2018: -$681,5192018Assets 2019: $1,495,522Liabilities 2019: $1,732,859Net Assets 2019: -$237,3372019Assets 2020: $1,665,346Liabilities 2020: $1,686,621Net Assets 2020: -$21,2752020Assets 2021: $2,113,253Liabilities 2021: $1,990,371Net Assets 2021: $122,8822021Assets 2022: $1,923,040Liabilities 2022: $1,271,441Net Assets 2022: $651,5992022Assets 2023: $2,272,927Liabilities 2023: $1,464,331Net Assets 2023: $808,5962023Assets 2024: $2,738,617Liabilities 2024: $1,724,448Net Assets 2024: $1,014,1692024Assets 2025: $2,713,365Liabilities 2025: $1,446,822Net Assets 2025: $1,266,5432025

Highlighted filing

2025

Assets$2,713,365
Liabilities$1,446,822
Net Assets$1,266,543
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,049,892Expenses 2011: $1,976,802Net Income 2011: $73,0902011Revenue 2012: $1,964,367Expenses 2012: $1,991,862Net Income 2012: -$27,4952012Revenue 2013: $2,015,510Expenses 2013: $1,963,573Net Income 2013: $51,9372013Revenue 2014: $2,067,903Expenses 2014: $1,983,271Net Income 2014: $84,6322014Revenue 2015: $2,199,156Expenses 2015: $2,226,226Net Income 2015: -$27,0702015Revenue 2016: $2,157,013Expenses 2016: $2,284,839Net Income 2016: -$127,8262016Revenue 2017: $2,291,340Expenses 2017: $2,396,157Net Income 2017: -$104,8172017Revenue 2018: $2,333,650Expenses 2018: $2,411,289Net Income 2018: -$77,6392018Revenue 2019: $2,583,740Expenses 2019: $2,139,558Net Income 2019: $444,1822019Revenue 2020: $2,632,776Expenses 2020: $2,416,714Net Income 2020: $216,0622020Revenue 2021: $3,079,798Expenses 2021: $2,935,641Net Income 2021: $144,1572021Revenue 2022: $3,415,646Expenses 2022: $2,886,929Net Income 2022: $528,7172022Revenue 2023: $4,110,551Expenses 2023: $3,953,554Net Income 2023: $156,9972023Revenue 2024: $4,675,833Expenses 2024: $4,470,260Net Income 2024: $205,5732024Revenue 2025: $5,293,417Expenses 2025: $5,041,043Net Income 2025: $252,3742025

Highlighted filing

2025

Revenue$5,293,417
Expenses$5,041,043
Net Income$252,374
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,713,365
Liabilities
$1,446,822
Net assets
$1,266,543
Revenue
$5,293,417
Expenses
$5,041,043
Net income
$252,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.45$1.27$5.29$5.04$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.74$1.72$1.01$4.68$4.47$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.27$1.46$0.81$4.11$3.95$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.27$0.65$3.42$2.89$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.99$0.12$3.08$2.94$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.69$0.02$2.63$2.42$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.73$0.24$2.58$2.14$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.36$2.05$0.68$2.33$2.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.56$2.08$0.52$2.29$2.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.65$0.41$2.16$2.28$0.13
2015Summary only. Only limited summary data is available for this year.$0.89$1.17$0.29$2.20$2.23$0.03
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.07$1.98$0.08
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.62$2.02$1.96$0.05
2012Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$1.96$1.99$0.03
2011Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$2.05$1.98$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$5,293,417
Mission and Program Overview

Mission

The Odyssey School of Denver is a diverse, public, K-8th grade expenditionary learning school. We teach students how to learn through a responsibility, preparing them for high school and beyond.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,579,219$1,580,664▲ $1,445
Land, Buildings, and Equipment, Net$92,129$184,156▲ $92,027
Cash and Non-Interest-Bearing Accounts$8,090$76,047▲ $67,957
Pledges and Grants Receivable$27,354$20,950▼ $6,404
Prepaid Expenses and Deferred Charges$1,956$6,768▲ $4,812
Inventories for Sale or Use$5,592$2,596▼ $2,996
Accounts Receivable$12,660$1,323▼ $11,337
Total Assets$2,738,617$2,713,365▼ $25,252
Other Assets Total$1,011,617$840,861▼ $170,756
Liabilities
Other Liabilities$1,666,603$1,396,426▼ $270,177
Mortgage Notes Payable Secured by Investment Property$44,600$33,198▼ $11,402
Accounts Payable and Accrued Expenses$13,245$17,198▲ $3,953
Total Liabilities$1,724,448$1,446,822▼ $277,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,997$1,044,129▲ $207,132
Net Assets With Donor Restrictions$177,172$222,414▲ $45,242
Total Net Assets Fund Balance$1,014,169$1,266,543▲ $252,374
Total Liabilities and Net Assets / Fund Balance$2,738,617$2,713,365▼ $25,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,156$249,967$434,123
Other Assets Org$63,687--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Pete MartinezExecutive Director$56,740$24,024$80,764

Board Members and Trustees

NameTitle
Caitlin VaughnPresident
Alex HannumBoard Director
Amanda BrownBoard Director
Clarrisa PohlmanBoard Director
Emily WheatBoard Director
Erin PeikinBoard Director
Jeff WilliamsBoard Director
Kelley KrupickaBoard Director
Melia Repko-ErwinBoard Director
Patrick LaneBoard Director
Paul CindricBoard Director
Travis HaleyBoard Director
Laurel LenzSecretary
Ryan LallyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,448
Program Service Revenue
$4,673,965
Investment Income
$83,445
Other Revenue
$18,559
All Other Contributions
$386,193
Change in Net Assets
$252,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,293,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,293,417
Total Revenue per Form 990
$5,293,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,455,959
Other Expenses$1,585,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,343,731$260,415-$2,604,146
Pension Plan Contributions$434,127$53,806-$487,933
Occupancy$281,885$49,744-$331,629
Other Employee Benefits$160,164$19,851-$180,015
Current Officers, Directors, Trustees, and Key Employees$94,827$41,821-$136,648
Other Expenses$70,840$12,501-$83,341
Fees for Services Accounting-$55,487-$55,487
Payroll Taxes$42,010$5,207-$47,217
Insurance$36,030$6,358-$42,388
All Other Expenses$34,294$3,872-$38,166
Information Technology$30,847$5,444-$36,291
Depreciation Depletion$30,730$5,423-$36,153
Fees for Services Other$4,733$836-$5,569
Fees for Services Legal-$3,318-$3,318
Interest$1,896$335-$2,231
Travel$603$106-$709
Total Functional Expenses$4,456,306$584,737$0$5,041,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,041,043
Total Expenses per Audited Statements$5,041,043
Total Expenses per Form 990$5,041,043
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension Liabilities$1,322,798
Deferred Inflows of Resources$73,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is provided to the members of the Finance committee for review. The Chair of the Finance committee presents a review of Form 990 at a Board of Directors meeting prior to filing Form 990.”

Form 990, Part VI, Section B, line 12C

“All board members are required to disclose any time an issue is voted upon for which they have a conflict of interest and abstain from voting on the issue. Annually, board members sign a conflict of interest statement.”

Form 990, Part VI, Section B, line 15

“The Compensation Committee reviews salary surveys and other comparable salary information for like positions. The Compensation Committee discusses the salary and submits a recommendation to the board. The board approves the authorized salary for the Executive Director in executive session.”

Form 990, Part VI, Section C, line 19

“The School makes the Form 990, Form 1023, governing documents, conflict of interest policy and other financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Odyssey School
EIN
84-1455288
Phone
3033263944
Address
6550 East 21st Avenue, Denver, CO 80207

Signing Officer

Name
Pete Martinez
Title
Executive Director
Phone
3033263944
Signed
2025-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Pete Martinez
Formed
1998
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
69
Volunteers
150

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The Odyssey School is a diverse, public, K-8 Expeditionary Learning School. We teach students how to learn through a focus on academic achievement, critical thinking and social responsibility, preparing them for high school and beyond.”

Form 990, Part XII, Line 2C:

“The board is responsible for selecting and overseeing the independent auditor. This process has not changed since last year.”

Raw XML AppendixShowing 400 of 497 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Travis Haley
IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan Lally
IRS990/Form990PartVIISectionAGrp/PersonNm2Laurel Lenz
IRS990/Form990PartVIISectionAGrp/PersonNm3Alex Hannum
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Cindric
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelley Krupicka
IRS990/Form990PartVIISectionAGrp/PersonNm7Erin Peikin
IRS990/Form990PartVIISectionAGrp/PersonNm8Melia Repko-Erwin
IRS990/Form990PartVIISectionAGrp/PersonNm9Amanda Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Emily Wheat
IRS990/Form990PartVIISectionAGrp/PersonNm11Clarrisa Pohlman
IRS990/Form990PartVIISectionAGrp/PersonNm12Caitlin Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm13Patrick Lane
IRS990/Form990PartVIISectionAGrp/PersonNm14Pete Martinez
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IRS990/MissionDesc0The Odyssey School is a diverse, public, K-8 Expeditionary Learning School. We teach students how to learn through a focus on academic achievement, critical thinking and social responsibility, preparing them for high school and beyond.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives grant and PPR funding from the Colorado Department of Education and grant funding from the Denver Public School District.

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