ODYSSEY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ODYSSEY INC (EIN 58-2537795)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-03-28
IRS object ID: 201340879349300314
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-28T13:31:34-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WARREN AVERETT LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	SIX CONCOURSE PARKWAY SUITE 600	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30328	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	582537795	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ODYSSEYINCFORMERLY COLLABORATIVE	BusinessNameLine1
Business Name Line2	EDUCATION PARTNERSHIP INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ODYS	NameControl
Phone	4046096409	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1424 WEST PACES FERRY ROAD NW	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30327	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MJ THORNE	Name
Title	OFFICER	Title
Phone	4046096409	Phone
Date Signed	2013-03-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANDREW I SIEGEL	Name
Phone	7703961100	Phone
Date Prepared	2013-03-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MJ THORNE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1424 WEST PACES FERRY ROAD NW	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30327	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	662135	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ODYSSEYATLANTA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	ODYSSEY IS AN EDUCATIONAL NON-PROFIT ORGANIZATION PARTNERING WITH THE ATLANTA PUBLIC SCHOOLS TO SERVE STUDENTS IN GRADES 3-12 FROM ECONOMICALLY DISADVANTAGED COMMUNITIES (CONTINUES ON SCHEDULE O).	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	55	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	533341	ContributionsGrantsPriorYear
Contributions Grants Current Year	648892	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	968	InvestmentIncomePriorYear
Investment Income Current Year	307	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-2736	OtherRevenuePriorYear
Other Revenue Current Year	1400	OtherRevenueCurrentYear
Total Revenue Prior Year	531573	TotalRevenuePriorYear
Total Revenue Current Year	650599	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	413200	SalariesEtcPriorYear
Salaries Etc Current Year	457200	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	89665	TotalFundrsngExpCurrentYear
Other Expense Prior Year	150730	OtherExpensePriorYear
Other Expenses Current Year	155275	OtherExpensesCurrentYear
Total Expenses Prior Year	563930	TotalExpensesPriorYear
Total Expenses Current Year	612475	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-32357	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	38124	RevenuesLessExpensesCY
Total Assets BOY	621720	TotalAssetsBOY
Total Assets EOY	745111	TotalAssetsEOY
Total Liabilities BOY	399813	TotalLiabilitiesBOY
Total Liabilities EOY	485080	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	221907	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	260031	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ODYSSEY IS AN EDUCATIONAL NON-PROFIT ORGANIZATION PARTNERING WITH THE ATLANTA PUBLIC SCHOOLS TO SERVE STUDENTS IN GRADES 3-12 FROM ECONOMICALLY DISADVANTAGED COMMUNITIES (CONTINUES ON SCHEDULE O).	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	105998	Expense
Description	ODYSSEY ELEMENTARY. SERVED 84 STUDENTS IN RISING 3RD THROUGH RISING 5TH GRADES. 8AM-5PM. 6 WEEKS. PROGRAM INCLUDES CLASSROOM LEARNING, FIELD TRIPS, LUNCH, SNACKS, AND TRANSPORTATION - ALL AT NO COST TO THE PARTICIPANT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	159243	Expense
Description	ODYSSEY MIDDLE SCHOOL. SERVED 100 STUDENTS IN RISING 6TH THROUGH RISING 8TH GRADES. 8AM-3PM. 6 WEEKS. PROGRAM INCLUDES CLASSROOM LEARNING, FIELD TRIPS, LUNCH, SNACKS, AND TRANSPORTATION - ALL AT NO COST TO THE PARTICIPANT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	169064	Expense
Description	ODYSSEY HIGH. SERVED 134 STUDENTS IN RISING 9TH THROUGH RISING 12TH GRADES. 8AM-3PM. 5 WEEKS. PROGRAM INCLUDES CLASSROOM LEARNING, FIELD TRIPS, LUNCH, SNACKS, A COLLEGE TRIP (FOR RISING 12TH GRADE STUDENTS), SAT PREPARATION, AND TRANSPORTATION - ALL AT NO COST TO THE PARTICIPANT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	10912	Expense
Description	ODYSSEY ADVENTURE. SERVED 50 STUDENTS IN RISING 6TH AND 7TH GRADES. 3PM-5PM. AFTER-CLASS PROGRAM TO PROVIDE STUDENTS WITH A PLACE TO STAY UNTIL AFTER-BUSINESS HOURS (WHEN THEIR PARENTS WILL BE HOME).	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	10912	TotalOfOtherProgramServiceExp
Total Program Service Expense	445217	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	55	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	M J THORNE	NamePerson
Telephone Number	4046096409	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1424 W PACES FERRY RD	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30327	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DON DORAN
BOARD OF DIR	1.00	X	0	0	0
PETER A FOZZARD
BOARD OF DIR	1.00	X	0	0	0
JOSEPH H SCOOT DIMON
BOARD OF DIR	1.00	X	0	0	0
PATRICIA E LUMMUS
BOARD OF DIR	1.00	X	0	0	0
JANE J STRATIGOS
BOARD OF DIR	1.00	X	0	0	0
LAURIE COLEMAN
BOARD OF DIR	1.00	X	0	0	0
RICHARD W COURTS IV
BOARD OF DIR	1.00	X	0	0	0
KAPPY KELLETT DEBUTTS
CO-CHAIR	2.00	X	0	0	0	X
CECILY HARSCH-KINNANE
BOARD OF DIR	1.00	X	0	0	0
JAMES H MORGENS
BOARD OF DIR	1.00	X	0	0	0
JEFFERY SHEPPARD
BOARD OF DIR	1.00	X	0	0	0
YOLANDA WATSON SPIVA
BOARD OF DIR	1.00	X	0	0	0
LINDSEY B SYKES
CO-CHAIR	2.00	X	0	0	0	X
TERRI PENDERGRAST
BOARD OF DIR	1.00	X	0	0	0
STEVE B TYE
BOARD OF DIR	1.00	X	0	0	0
LYNN WHITE
BOARD OF DIR	1.00	X	0	0	0
AARATI A ALEXANDER
BOARD OF DIR	1.00	X	0	0	0
VALERIE M LOVE
BOARD OF DIR	1.00	X	0	0	0
CHRISTINE RAGLAND
BOARD OF DIR	1.00	X	0	0	0
ROBERT RYSHKE
BOARD OF DIR	1.00	X	0	0	0
M J THORNE
EXECUTIVE DI	40.00		92928	0	6673	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92928	TotalReportableCompFromOrg
Total Other Compensation	6673	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	31965	FundraisingEvents
Government Grants	140000	GovernmentGrants
All Other Contributions	476927	AllOtherContributions
Noncash Contributions	2880	NoncashContributions
Total Contributions	648892	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	307	TotalRevenueColumn
Exclusion	$307	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11530	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	31965	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	11536	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	1406	TotalRevenueColumn
Exclusion	$1,406	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1406	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	650599	TotalRevenueColumn
Exclusion	$1,713	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	107518	Total
Program Services	43007	ProgramServices
Management And General	21504	ManagementAndGeneral
Fundraising	43007	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	343007	Total
Program Services	293817	ProgramServices
Management And General	20932	ManagementAndGeneral
Fundraising	28258	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6675	Total
Program Services	2108	ProgramServices
Management And General	1860	ManagementAndGeneral
Fundraising	2707	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15746	Total
Management And General	15746	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4471	Total
Management And General	1471	ManagementAndGeneral
Fundraising	3000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12969	Total
Program Services	3121	ProgramServices
Management And General	2189	ManagementAndGeneral
Fundraising	7659	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9817	Total
Program Services	6404	ProgramServices
Management And General	3413	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	35215	Total
Program Services	34634	ProgramServices
Management And General	581	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2624	Total
Management And General	2624	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11080	Total
Program Services	8966	ProgramServices
Management And General	2114	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD AND SNACKS	50469	50469
STAFF & VOLUNTEER TRAININ	7850	2691	5159
SPECIAL EVENT	5034			5034

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	612475	Total
Program Services	445217	ProgramServices
Management And General	77593	ManagementAndGeneral
Fundraising	89665	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	450506	BOY
EOY	671903	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	168506	BOY
EOY	70500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2708	BOY
EOY	2708	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	621720	BOY
EOY	745111	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	100	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	399713	BOY
EOY	484980	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	399813	BOY
EOY	485080	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	131657	BOY
EOY	180781	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	90250	BOY
EOY	79250	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	221907	BOY
EOY	260031	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	621720	BOY
EOY	745111	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	38124	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE WESTMINSTER SCHOOLS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	580566206	EIN
Type Of Organization	2	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$137,092	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	137092	SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	650599	TotalRevenue
Total Expenses	612475	TotalExpenses
Excess Or Deficit For Year	38124	ExcessOrDeficitForYear
Excess Or Deficit Per FS	38124	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	826562	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	167307	DonatedSrvcAndUseOfFacilities
Other Revenues	8656	OtherRevenues
Revenue Not Rptd F990	175963	RevenueNotRptdF990
Revenue Subtotal	650599	RevenueSubtotal
Total Revenue Per Form990	650599	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	788438	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	167307	DonatedServicesUseOfFacilities
Other Expenses Included	8656	OtherExpensesIncluded
Expenses Not Rptd F990	175963	ExpensesNotRptdF990
Expenses Subtotal	612475	ExpensesSubtotal
Total Expenses Per Form990	612475	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT BENEFIT EXPENSE FOR EVENT 8,656 DIRECT BENEFIT EXPENSE FOR EVENT -8,656
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT BENEFIT EXPENSE FOR EVENT 8,656
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT BENEFIT EXPENSE FOR EVENT 8,656

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TEA PARTY	NameOfEvent1
Gross Receipts Event1	34230	GrossReceiptsEvent1
Charitable Contributions Event1	27430	CharitableContributionsEvent1
Gross Revenue Event1	6800	GrossRevenueEvent1
Rent Facility Costs Event1	50	RentFacilityCostsEvent1
Food And Beverage Event1	8206	FoodAndBeverageEvent1
Entertainment Event1	400	EntertainmentEvent1
Gross Receipts Total	34230	GrossReceiptsTotal
Charitable Contributions Total	27430	CharitableContributionsTotal
Gross Revenue Total Events	6800	GrossRevenueTotalEvents
Rent Facility Costs Total Events	50	RentFacilityCostsTotalEvents
Food And Beverage Total Events	8206	FoodAndBeverageTotalEvents
Entertainment Total Events	400	EntertainmentTotalEvents
Direct Expense Summary Events	8656	DirectExpenseSummaryEvents
Net Income Summary	-1856	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	FORM 990, PART I, LINE 1: ORGANIZATION'S MISSION (CONTINUED) ODYSSEY'S ACADEMIC ENRICHMENT PROGRAM FOCUSES ON STUDENTS WITH UNMET POTENTIAL, PREPARING THEM FOR HIGH SCHOOL GRADUATION AND SUPPORTING THEM ON THEIR PATH TO COLLEGE.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	BOARD MEMBERS VOLUNTEER AND ASSIST WITH SPECIAL FUNDRAISING EVENTS. APPROXIMATELY 60 STUDENT VOLUNTEER COUNSELORS WORK WITH THE STUDENTS, AND 10 - 15 ADULT VOLUNTEERS ASSIST WITH ADMINISTRATIVE WORK AND SPECIAL EVENTS.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ODYSSEY ADVENTURE. SERVED 50 STUDENTS IN RISING 6TH AND 7TH GRADES. 3PM-5PM. AFTER-CLASS PROGRAM TO PROVIDE STUDENTS WITH A PLACE TO STAY UNTIL AFTER-BUSINESS HOURS (WHEN THEIR PARENTS WILL BE HOME).
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EACH YEAR OUR BUDGET IS DRAFTED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS CONFIRMED BY THE CO-CHAIRS OF THE BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	EACH YEAR OUR BUDGET IS DRAFTED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS CONFIRMED BY THE CO-CHAIRS OF THE BOARD. ALL OTHER SALARIES ARE CONFIRMED BY THE CO-CHAIRS AND EXECUTIVE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. AN ANNUAL REPORT IS MAILED OUT TO ALL DONORS.