Skip to content
ProPublica Donate
ProPublica Donate

Odyssey A Community Of Integral Learning Inc

Odyssey

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$2.49M (2023)

Expenses
$2.15M (2023)

Total Assets
$1.13M (2023)

Total Liabilities
$631k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,488,814
Expenses
$2,147,746
Net Income
$341,068
Net Assets
$497,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,225
4.0%
Program Services $2,388,062
96.0%
Investment Income $527
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,480,710
68.9%
Assets/Debt
Total Assets $1,128,658
Total Liabilities $630,901
Net Assets $497,757
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Jordison (Interim Dire) $20,550 $0 $0
Doug Blessington (Trustee) $0 $0 $0
Erin Bowman (Chair) $0 $0 $0
Carolina Henao (Trustee) $0 $0 $0
Kelley Hoggenakker (Trustee) $0 $0 $0
Peter Mcguire (Trustee) $0 $0 $0
Leslie Meyers (Secretary) $0 $0 $0
Lauren Milling (Vice Chair) $0 $0 $0
Randy Provence (Finance Chai) $0 $0 $0
Karly Sindy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,838,247
Expenses
$1,966,987
Net Income
-$128,740
Net Assets
$156,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,464
13.6%
Program Services $1,587,289
86.3%
Investment Income $494
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,262,221
64.2%
Assets/Debt
Total Assets $1,718,699
Total Liabilities $1,562,011
Net Assets $156,688
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Erin Bowman (Trustee) $0 $0 $0
Imported From Csa (Trustee) $0 $0 $0
Bill Chameides (Trustee) $0 $0 $0
Carolina Henao (Trustee) $0 $0 $0
Rebecca Jordison (Interim Dire) $0 $0 $0
Jenny Kobin (Trustee) $0 $0 $0
Janice Kominski (Trustee) $0 $0 $0
Leslie Meyers (Secretary) $0 $0 $0
Lauren Milling (Trustee) $0 $0 $0
Maureen Orland (Finance Chai) $0 $0 $0
Jessica Potter Bowers (Chair) $0 $0 $0
Randy Provence (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,076,774
Expenses
$1,643,634
Net Income
$433,140
Net Assets
$285,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,681
3.1%
Program Services $1,583,720
76.3%
Investment Income $373
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $428,000
20.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,304
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $952,141
57.9%
Assets/Debt
Total Assets $835,754
Total Liabilities $550,325
Net Assets $285,429
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Coranna B Adams (Executive Di) $72,242 $0 $0
Jennifer Stradling (Interim Dire) $50,062 $0 $0
Estelle Arnal (Secretary) $0 $0 $0
Erin Bowman (Trustee) $0 $0 $0
Bill Chameides (Trustee) $0 $0 $0
Mark Goldblatt (Trustee) $0 $0 $0
Jenny Kobin (Trustee) $0 $0 $0
Janice Kominski (Vice Chair) $0 $0 $0
Lauren Milling (Trustee) $0 $0 $0
Maureen Orland (Finance Chai) $0 $0 $0
Jessica Potter Bowers (Trustee) $0 $0 $0
Carolyn Snipes (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,461,170
Expenses
$1,570,666
Net Income
-$109,496
Net Assets
-$147,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,385
4.5%
Program Services $1,395,785
95.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,981
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $957,132
60.9%
Assets/Debt
Total Assets $492,124
Total Liabilities $639,835
Net Assets -$147,711
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Coranna B Adams (Executive Di) $60,750 $0 $0
Megan Martell (Executive Di) $26,231 $0 $0
Jeff Amal (Trustee) $0 $0 $0
Rebecca Halvorson (Trustee) $0 $0 $0
Lissa Juedemann (Trustee) $0 $0 $0
Alan Karrh (Finance & De) $0 $0 $0
Maureen Orland (Trustee) $0 $0 $0
Jessica Potter Bowers (Trustee) $0 $0 $0
Carolyn Snipes (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,617,440
Expenses
$1,560,438
Net Income
$57,002
Net Assets
-$38,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,052
5.8%
Program Services $1,524,388
94.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,833
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $927,244
59.4%
Assets/Debt
Total Assets $388,513
Total Liabilities $426,729
Net Assets -$38,216
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Coranna B Adams (Co Director) $62,000 $0 $0
Megan Martell (Co Director) $20,833 $0 $0
Jay Lurie (Trustee) $0 $0 $0
Carolyn Snipes (Chairman) $0 $0 $0
Jeff Arnal (Trustee) $0 $0 $0
Alan Karrh (Finance Chai) $0 $0 $0
Rebecca Halvorson (Trustee) $0 $0 $0
Jessica Potter Bowers (Trustee) $0 $0 $0
Maureen Orland (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,373,090
Expenses
$1,326,185
Net Income
$46,905
Net Assets
-$95,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,514
4.6%
Program Services $1,309,576
95.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $193,613
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $652,586
49.2%
Assets/Debt
Total Assets $340,441
Total Liabilities $435,657
Net Assets -$95,216
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Coranna B Adams (Co Director) $50,500 $0 $0
Megan Martell (Faculty) $47,500 $0 $0
Courtney Fincher (Preschool Di) $38,125 $0 $0
Craig Deutsch (Faculty Repr) $30,876 $0 $0
Kristiin Harkey (Admissions L) $26,612 $0 $0
Jay Lurie (Chairman) $0 $0 $0
Carolyn Snipes (Vice Chair) $0 $0 $0
Dennis Maxwell (Secretary) $0 $0 $0
Jeannie Adair (Trustee) $0 $0 $0
Lissa Juedemann (Trustee) $0 $0 $0
Jeff Arnal (Trustee) $0 $0 $0
Katie Butler De Wit (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,207,335
Expenses
$1,160,058
Net Income
$47,277
Net Assets
-$142,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,056
5.1%
Program Services $1,146,279
94.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $178,771
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $555,150
47.9%
Assets/Debt
Total Assets $300,847
Total Liabilities $442,968
Net Assets -$142,121
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Megan Mccarter (Co Director) $45,417 $0 $0
Coranna B Adams (Co Director) $45,417 $0 $0
Andrew Saldino (Faculty Rep) $36,980 $0 $0
Courtney Fincher (Preschool Di) $30,090 $0 $0
Kristiin Harkey (Admissions L) $16,867 $0 $0
Jay Lurie (Chairman) $0 $0 $0
Carolyn Snipes (Vice Chair) $0 $0 $0
Dennis Maxwell (Secretary) $0 $0 $0
Jeannie Adair (Trustee) $0 $0 $0
Lissa Juedemann (Trustee) $0 $0 $0
Chelsea Smith Potter (Trustee) $0 $0 $0
Jeff Arnal (Trustee) $0 $0 $0
Katie Butler De Wit (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$998,715
Expenses
$1,001,618
Net Income
-$2,903
Net Assets
-$189,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,632
7.7%
Program Services $922,073
92.3%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $610,017
60.9%
Assets/Debt
Total Assets $46,844
Total Liabilities $236,242
Net Assets -$189,398
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Megan Mccarter (Co Director) $40,208 $0 $0
Coranna B Adams (Co Director) $40,208 $0 $0
Courtney Fincher (Preschool Di) $32,080 $0 $0
Andrew Saldino (Faculty Rep) $25,619 $0 $0
Kristiin Harkii (Admissions L) $14,626 $0 $0
Jay Lurie (Chairman) $0 $0 $0
Carolyn Snipes (Vice Chair) $0 $0 $0
Dennis Maxwell (Secretary) $0 $0 $0
Jeannie Adair (Trustee) $0 $0 $0
Kristen Adams (Finance Chai) $0 $0 $0
Bill Helfrich (Trustee) $0 $0 $0
Lissa Juedemann (Trustee) $0 $0 $0
Chelsea Smith Potter (Trustee) $0 $0 $0
Catherine Schultz (Trustee) $0 $0 $0
Duplicated Compensation Elsewhere (Trustee) -$152,741 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$940,947
Expenses
$933,041
Net Income
$7,906
Net Assets
-$186,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,330
13.5%
Program Services $813,599
86.5%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $562,667
60.3%
Assets/Debt
Total Assets $85,810
Total Liabilities $272,305
Net Assets -$186,495

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,124,005
Expenses
$1,114,349
Net Income
$9,656
Net Assets
-$194,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,497
21.8%
Program Services $1,009,674
89.8%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$130,194
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $706,853
63.4%
Assets/Debt
Total Assets $67,593
Total Liabilities $261,994
Net Assets -$194,401

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,278,177
Expenses
$1,331,882
Net Income
-$53,705
Net Assets
-$204,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,773
11.8%
Program Services $1,127,391
88.2%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $760,273
57.1%
Assets/Debt
Total Assets $2,574,908
Total Liabilities $2,778,962
Net Assets -$204,054

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,286,865
Expenses
$1,317,620
Net Income
-$30,755
Net Assets
-$150,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,827
20.3%
Program Services $1,026,024
79.7%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,247
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $573,531
43.5%
Assets/Debt
Total Assets $2,623,203
Total Liabilities $2,773,554
Net Assets -$150,351

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,460,754
Expenses
$1,374,293
Net Income
$86,461
Net Assets
-$119,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $443,659
30.4%
Program Services $1,017,058
69.6%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,450
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $600,746
43.7%
Assets/Debt
Total Assets $2,754,995
Total Liabilities $2,874,591
Net Assets -$119,596

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »