Nonprofit · EIN 84-1455288
THE ODYSSEY SCHOOL INCORPORATED
Also known as SCHOOL BUSINESS MANAGEMENT
Tax-exempt · DENVER, CO 80207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,293,417 | $5,041,043 | $252,374 | $2,713,365 | $1,446,822 | $1,266,543 |
| June 30, 2024 | 990 | $4,675,833 | $4,470,260 | $205,573 | $2,738,617 | $1,724,448 | $1,014,169 |
| June 30, 2023 | 990 | $4,110,551 | $3,953,554 | $156,997 | $2,272,927 | $1,464,331 | $808,596 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $517,448
- of which government grants
- $131,255
- Program service revenue
- $4,673,965
- Investment income
- $83,445
- Net gain from sales of assets
- $17,000
- Other revenue
- $18,559
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $136,648
- Other salaries and wages
- $2,604,146
- Salaries, compensation and benefits (total)
- $3,455,959
- Professional fundraising fees
- $0
- Legal fees
- $3,318
- Accounting fees
- $55,487
- Occupancy
- $331,629
- Travel
- $709
- Depreciation
- $36,153
- Program services (functional)
- $4,456,306
- Management and general (functional)
- $584,737
Balance sheet and other
- Total assets, start of year
- $2,738,617
- Total assets, end of year
- $2,713,365
- Total liabilities, end of year
- $1,446,822
- Net assets, end of year
- $1,266,543
- Land, buildings and equipment
- $184,156
- Net assets without donor restrictions
- $1,044,129
- Net assets with donor restrictions
- $222,414
- Gross receipts
- $5,293,417
- Employees
- 69
- Volunteers
- 150
- Year formed
- 1998
- State of legal domicile
- CO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Pete Martinez | Executive Director Officer | 2 | $56,740 | $24,024 |
| Travis Haley | Board Director Trustee or director | 1 | $0 | $0 |
| Ryan Lally | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Laurel Lenz | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Alex Hannum | Board Director Trustee or director | 1 | $0 | $0 |
| Paul Cindric | Board Director Trustee or director | 1 | $0 | $0 |
| Jeff Williams | Board Director Trustee or director | 1 | $0 | $0 |
| Kelley Krupicka | Board Director Trustee or director | 1 | $0 | $0 |
| Erin Peikin | Board Director Trustee or director | 1 | $0 | $0 |
| Melia Repko-Erwin | Board Director Trustee or director | 1 | $0 | $0 |
| Amanda Brown | Board Director Trustee or director | 1 | $0 | $0 |
| Emily Wheat | Board Director Trustee or director | 1 | $0 | $0 |
| Clarrisa Pohlman | Board Director Trustee or director | 1 | $0 | $0 |
| Caitlin Vaughn | President Trustee or director, Officer | 2 | $0 | $0 |
| Patrick Lane | Board Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kathryn Martinez | Executive Director Officer | 2 | $112,095 | $27,741 |
| Travis Haley | President Trustee or director, Officer | 2 | $0 | $0 |
| Ryan Lally | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Laurel Lenz | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Alex Hannum | Board Director Trustee or director | 1 | $0 | $0 |
| Dawn Loge | Board Director Trustee or director | 1 | $0 | $0 |
| Jeff Williams | Board Director Trustee or director | 1 | $0 | $0 |
| Kelley Krupicka | Board Director Trustee or director | 1 | $0 | $0 |
| Kelley McCloud | Board Director Trustee or director | 1 | $0 | $0 |
| Melia Repko-Erwin | Board Director Trustee or director | 1 | $0 | $0 |
| Amanda Brown | Board Director Trustee or director | 1 | $0 | $0 |
| Emily Wheat | Board Director Trustee or director | 1 | $0 | $0 |
| Alisha Smith | Board Director Trustee or director | 1 | $0 | $0 |
| Caitlin Vaughn | Board Director Trustee or director | 1 | $0 | $0 |
| Patrick Lane | Board Director Trustee or director | 1 | $0 | $0 |
| Laurel Lenz | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Nadja Cockrell | Board Director Trustee or director | 1 | $0 | $0 |
| Alison Hadden | Board Director Trustee or director | 1 | $0 | $0 |
| Tom Phan | Board Director Trustee or director | 1 | $0 | $0 |
| Keren Melmed | Board Director Trustee or director | 1 | $0 | $0 |
| Alisha Smith | Board Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kathryn Martinez | Executive Director Officer | 40 | $96,149 | $18,871 |
| Juana Rosa Cover | Director Trustee or director | 1 | $0 | $0 |
| Ryan Lally | Board Director Trustee or director | 1 | $0 | $0 |
| Kelley Krupicka | Board Director Trustee or director | 1 | $0 | $0 |
| Travis Haley | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Dawn Loge | Board Director Trustee or director | 1 | $0 | $0 |
| Laurel Lenz | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Nadja Cockrell | Board Director Trustee or director | 1 | $0 | $0 |
| Alison Hadden | Board Director Trustee or director | 1 | $0 | $0 |
| Karen Melmed | Board Director Trustee or director | 1 | $0 | $0 |
| Alisha Smith | Board Director Trustee or director | 1 | $0 | $0 |
| Amanda Brown | President Trustee or director, Officer | 2 | $0 | $0 |
| Brian Johnson | Board Director Trustee or director | 1 | $0 | $0 |
| Theodosia Cook | Board Director Trustee or director | 1 | $0 | $0 |
| Caitlin Vaughn | Board Director Trustee or director | 1 | $0 | $0 |
| Tom Phan | Board Director Trustee or director | 1 | $0 | $0 |
| Keren Melmed | Board Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6550 E 21ST AVE, DENVER, CO 80207-3961
- Principal officer (990 for 2024)
- Pete Martinez, 6550 East 21st Avenue, Denver, CO 80207
- Signed the 990
- Pete Martinez, Executive Director
- Phone
- (303) 326-3944
- Website
- www.odysseydenver.org
- Return prepared by
- Hoelting & Company Inc
Mission
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.
Program accomplishments
- 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. Serves 318 kids.Expenses $4,456,306 · revenue $4,692,524
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1455288
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $2,713,365
- Income (IRS master file)
- $5,293,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,293,417 | $5,041,043 | $2,713,365 | IRS |
| 990 | June 2024 | $4,675,833 | $4,470,260 | $2,738,617 | XML |
| 990 | June 2023 | $4,110,551 | $3,953,554 | $2,272,927 | XML |
| 990 | June 2022 | $3,415,646 | $2,886,929 | $1,923,040 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 84-1455288).
Questions about THE ODYSSEY SCHOOL INCORPORATED
- What is the EIN of THE ODYSSEY SCHOOL INCORPORATED?
- The employer identification number (EIN) of THE ODYSSEY SCHOOL INCORPORATED is 84-1455288.
- Is THE ODYSSEY SCHOOL INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to THE ODYSSEY SCHOOL INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ODYSSEY SCHOOL INCORPORATED 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 THE ODYSSEY SCHOOL INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ODYSSEY SCHOOL INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE ODYSSEY SCHOOL INCORPORATED?
- The 990 for the year ended June 30, 2025 names Pete Martinez.
- Who are the officers and directors of THE ODYSSEY SCHOOL INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $56,740 (Pete Martinez, Executive Director).
- How much revenue does THE ODYSSEY SCHOOL INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,293,417, expenses of $5,041,043 and total assets of $2,713,365 at year end.
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