Nonprofit · EIN 74-2856018
ODYSSEY SCHOOL
Tax-exempt · AUSTIN, TX 78751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,339,818 | $1,056,201 | $283,617 | $652,546 | $75,945 | $576,601 |
| December 31, 2023 | 990 | $1,025,838 | $956,059 | $69,779 | $90,591 | $0 | $90,591 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $29,635
- Program service revenue
- $1,285,374
- Investment income
- $0
- Net income from fundraising events
- $24,809
- Other revenue
- $24,809
Expenses
- Grants and similar amounts paid
- $25,000
- Compensation of officers, directors and key employees
- $58,730
- Other salaries and wages
- $627,398
- Salaries, compensation and benefits (total)
- $764,273
- Professional fundraising fees
- $0
- Accounting fees
- $41,450
- Occupancy
- $192,264
- Depreciation
- $1,208
- Program services (functional)
- $859,386
- Management and general (functional)
- $158,602
- Fundraising (functional)
- $38,213
Balance sheet and other
- Total assets, start of year
- $90,591
- Total assets, end of year
- $652,546
- Total liabilities, end of year
- $75,945
- Net assets, end of year
- $576,601
- Land, buildings and equipment
- $3,623
- Net assets without donor restrictions
- $576,601
- Gross receipts
- $1,340,009
- Employees
- 22
- Volunteers
- 20
- Year formed
- 1997
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATE JEWELL | HEAD OF SCHOOL Officer | 40 | $55,180 | $3,550 |
| ERIC HEPBURN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LISA SOUKUP | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALI RONDER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TONY DIP | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DOUG DIERKING | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA MERHAR-PARKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATY HEISTERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BRINSON | HEAD OF SCHOOL Officer | 40 | $58,625 |
| DOUG DIERKING | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RANDALL DEWEERD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHANA LOGUE | TREASURER Trustee or director, Officer | 1 | $0 |
| GAIL CHOVAN | DIRECTOR Trustee or director | 1 | $0 |
| TONY DIP | DIRECTOR Trustee or director | 1 | $0 |
| ERIC HEPBURN | DIRECTOR Trustee or director | 1 | $0 |
| KELLY MATTHEWS | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA MERHAR-PARKER | DIRECTOR Trustee or director | 1 | $0 |
| LISA SOUKUP | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERELY HENDERSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4407 RED RIVER ST, AUSTIN, TX 78751-4039
- In care of
- % ODYSSEY SCHOOL
- Principal officer (990 for 2024)
- KATE JEWELL, 4407 RED RIVER, AUSTIN, TX 78751
- Signed the 990
- KATE JEWELL, HEAD OF SCHOOL
- Phone
- (512) 472-2262
- Website
- WWW.ODYSSEYSCHOOL.COM
- Return prepared by
- Allman & Associates Inc
Mission
THE ODYSSEY SCHOOL IS ORGANIZED AS A SPECIALIZED SCHOOL FOR CHILDREN WITH LEARNING DIFFERENCES AND ATTENTION DEFICIT DISORDERS (ADD & ADHD).
Program accomplishments
- THE ODYSSEY SCHOOL IS ORGANIZED AS A SPECIALIZED SCHOOL FOR CHILDREN WITH LEARNING DIFFERENCES OR DIFFICULTIES AND ATTENTION DEFICIT DISORDERS, BOTH ADD AND ADHD.Expenses $859,386 · grants $25,000 · revenue $1,285,374
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2856018
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28P)
- Assets (IRS master file)
- $652,546
- Income (IRS master file)
- $1,340,009
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,339,818 | $1,056,201 | $652,546 | XML |
| 990 | December 2023 | $1,025,838 | $956,059 | $90,591 | XML |
| 990 | December 2022 | $749,114 | $1,006,745 | $20,812 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2856018).
Questions about ODYSSEY SCHOOL
- What is the EIN of ODYSSEY SCHOOL?
- The employer identification number (EIN) of ODYSSEY SCHOOL is 74-2856018.
- Is ODYSSEY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ODYSSEY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ODYSSEY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ODYSSEY SCHOOL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ODYSSEY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ODYSSEY SCHOOL?
- The 990 for the year ended December 31, 2024 names KATE JEWELL.
- Who are the officers and directors of ODYSSEY SCHOOL?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $55,180 (KATE JEWELL, HEAD OF SCHOOL).
- How much revenue does ODYSSEY SCHOOL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,339,818, expenses of $1,056,201 and total assets of $652,546 at year end.
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