Civic Intelligence

Odyssey Online Learning

990 • Fiscal year 2017 • EIN 26-3527171

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization ProfileWWW.ODYSSEYONLINE.COM
200 Arbor Lake Dr Suite 301Columbia, SC 29223

(803) 735-9110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

4.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$134,073

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$851,057

Down $211,312 (-20%) from 2015

Net Assets

Up

-$2,827,024

Up $161,891 (+5.4%) from 2015

Liabilities

Down

$3,678,081

Down $373,203 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Down

$3,027,966

Down $1,902,684 (-39%) from 2015

Expenses

Down

$3,022,329

Down $1,539,212 (-34%) from 2015

Net Income

Down

$5,637

Down $363,472 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0M-$10MAssets 2011: $1,351,236Liabilities 2011: $1,351,236Net Assets 2011: $02011Assets 2012: $593,833Liabilities 2012: $593,833Net Assets 2012: $02012Assets 2013: $371,769Liabilities 2013: $371,769Net Assets 2013: $02013Assets 2014: $365,623Liabilities 2014: $513,257Net Assets 2014: -$147,6342014Assets 2015: $1,062,369Liabilities 2015: $4,051,284Net Assets 2015: -$2,988,9152015Assets 2017: $851,057Liabilities 2017: $3,678,081Net Assets 2017: -$2,827,0242017Assets 2018: $990,622Liabilities 2018: $6,328,159Net Assets 2018: -$5,337,5372018Assets 2019: $687,140Liabilities 2019: $5,488,236Net Assets 2019: -$4,801,0962019Assets 2020: $1,336,088Liabilities 2020: $5,168,555Net Assets 2020: -$3,832,4672020Assets 2021: $2,190,950Liabilities 2021: $4,588,512Net Assets 2021: -$2,397,5622021Assets 2022: $2,909,743Liabilities 2022: $4,363,137Net Assets 2022: -$1,453,3942022Assets 2023: $5,796,207Liabilities 2023: $6,538,590Net Assets 2023: -$742,3832023Assets 2024: $6,229,990Liabilities 2024: $7,186,223Net Assets 2024: -$956,2332024Assets 2025: $6,559,976Liabilities 2025: $7,629,950Net Assets 2025: -$1,069,9742025

Highlighted filing

2017

Assets$851,057
Liabilities$3,678,081
Net Assets-$2,827,024
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,598,0982011Expenses 2012: $6,541,4212012Expenses 2013: $5,535,5912013Revenue 2014: $4,645,662Expenses 2014: $4,793,296Net Income 2014: -$147,6342014Revenue 2015: $4,930,650Expenses 2015: $4,561,541Net Income 2015: $369,1092015Revenue 2017: $3,027,966Expenses 2017: $3,022,329Net Income 2017: $5,6372017Revenue 2018: $1,965,881Expenses 2018: $2,110,483Net Income 2018: -$144,6022018Revenue 2019: $1,985,116Expenses 2019: $1,938,266Net Income 2019: $46,8502019Revenue 2020: $2,768,351Expenses 2020: $2,213,730Net Income 2020: $554,6212020Revenue 2021: $3,110,180Expenses 2021: $2,290,632Net Income 2021: $819,5482021Revenue 2022: $3,402,049Expenses 2022: $3,082,879Net Income 2022: $319,1702022Revenue 2023: $4,823,016Expenses 2023: $4,254,822Net Income 2023: $568,1942023Revenue 2024: $5,260,732Expenses 2024: $5,322,418Net Income 2024: -$61,6862024Revenue 2025: $5,742,394Expenses 2025: $5,396,206Net Income 2025: $346,1882025

Highlighted filing

2017

Revenue$3,027,966
Expenses$3,022,329
Net Income$5,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,027,966
Mission and Program Overview

Mission

Odyssey onlne learning offers south carolina high school students an opportunity to reach their goals and achieve great success. Through a challenging, enriching, and meaningful curriculum, odyssey online learning provides a high school education that is flexible enough to fit each student's individual schedules and lifestyles.

Odyssey online learning is an online public charter high school serving grades 9-12. The organization's mission is to provide a challenging, enriching and meaningful curriculum that educates and respects the individual student and the diverse community of learners in an environment that is safe and conducive to learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$743,245$271,051▼ $472,194
Prepaid Expenses and Deferred Charges$14,362$26,041▲ $11,679
Land, Buildings, and Equipment, Net$1,488$912▼ $576
Accounts Receivable$342--
Total Assets$1,089,103$851,057▼ $238,046
Other Assets Total$329,666$553,053▲ $223,387
Liabilities
Other Liabilities$3,184,273$3,561,896▲ $377,623
Deferred Revenue$516,142--
Accounts Payable and Accrued Expenses$221,349$116,185▼ $105,164
Total Liabilities$3,921,764$3,678,081▼ $243,683
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,488$912▼ $576
Unrestricted Net Assets$-2,834,149$-2,827,936▲ $6,213
Total Net Assets Fund Balance$-2,832,661$-2,827,024▲ $5,637
Total Liabilities and Net Assets / Fund Balance$1,089,103$851,057▼ $238,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$912$1,968$2,880
Other Assets Org$449,056--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CagleExecutive DirectorFT$110,100$23,973$134,073
Andrea AmburnSchool Operations ManagerFT$82,759$17,521$100,280

Board Members and Trustees

NameTitle
Mike GuarinoChairman
Cynthia StroudmEMBER
james bryanmember
Cindy CokerSecretary
Kent Beasleytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,027,595
Program Service Revenue
$311
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$5,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,027,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,027,966
Total Revenue per Form 990
$3,027,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,920,833
Other Expenses$1,101,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,180$259,412-$1,235,592
Other Employee Benefits$185,805$38,781-$224,586
Current Officers, Directors, Trustees, and Key Employees$155,104$41,218-$196,322
Pension Plan Contributions$128,607$26,842-$155,449
Payroll Taxes$90,082$18,802-$108,884
Other Expenses$3,800$35,586-$39,386
Fees for Services Legal-$26,029-$26,029
Fees for Services Accounting-$17,150-$17,150
Interest$2,225--$2,225
Depreciation Depletion$576--$576
Total Functional Expenses$2,395,176$627,153$0$3,022,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,022,329
Total Expenses per Audited Statements$3,022,329
Total Expenses per Form 990$3,022,329
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
Pension Obligation$3,561,621
due to other governmental units$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of form 990 is reviewed by the executive director and board of directors prior to filing.”

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

“IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE PARTY MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES, WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSAcTION OR ARRANGEMENT. in the event of a conlict, the conflict would be added to the board meeting agenda and the board would discuss the conflict with the parties involved and determine necessary actions needed.”

Form 990, Part VI, Section B, line 15

“the independent board approves compensation arrangements for the executive director based on compensation information from similarly situated organizations. in addition, current compensation surveys compiled by independent firms are also used to assist in determining compensation.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Odyssey Online Learning
EIN
26-3527171
Phone
8037359110
Address
200 ARBOR LAKE DR SUITE 301, COLUMBIA, SC 29223

Signing Officer

Name
Thomas Scott
Title
Chairman
Phone
8037359110
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Scott
Formed
2008
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
6

Preparer

Firm
Elliott Davis LLCPLLC
Address
1901 Main Street Suite 900, Columbia, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XI, LINE 2C, RESPONSIBILITY FOR OVERSIGHT OF AUDIT:

“The board of directors oversees the audit process.”

Financial Statement Notes

Part X, Line 2:

“the financial statements were prepared in accordance with the governmental accounting which does not require the adoption of fin 48.”

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IRS990/ActivityOrMissionDesc0ODYSSEY ONLINE LEARNING IS AN ONLINE PUBLIC CHARTER HIGH SCHOOL SERVING GRADES 9-12. THE ORGANIZATION'S MISSION IS TO PROVIDE A CHALLENGING, ENRICHING AND MEANINGFUL CURRICULUM THAT EDUCATES AND RESPECTS THE INDIVIDUAL STUDENT AND THE DIVERSE COMMUNITY OF LEARNERS IN AN ENVIRONMENT THAT IS SAFE AND CONDUCIVE TO LEARNING.
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IRS990/Desc0Headquartered in Columbia, Odyssey Online Learning is a statewide, virtual public charter school serving students in grades 9-12. OOL's enrollment statewide is approximately 275 students, with 38 of the 46 counties of South Carolina represented in our student body. The school opened in 2009 (under a different name) and transitioned to the current curriculum and school name in 2016.
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IRS990/MissionDesc0Odyssey Online Learning (OOL) is committed to cultivating college and career-bound students through meeting their individual needs, giving them personal attention and flexibility, providing goal-oriented and collaborative learning opportunities, and fostering positive communication between students, families and communities. OOL is a virtual public charter high school serving grades 9-12 that uniquely addresses student needs on an individual basis. OOL's goal is to deliver a high school education tailored to each student's needs. OOL is founded, administered and operated using a collaborative student-teacher model. It is a school where this partnership is valued and promoted. We endeavor to empower individuals to become passionate, lifelong learners who are respectful, knowledgeable, courageous, compassionate, motivated problem solvers and principled citizens of the world.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Odyssey's curriculum is purchased from FuelEducation. The platform used allows us to modify the courses offered to best meet the needs of the students in our classrooms each year. All courses are aligned to South Carolina standards and designed with the unique needs of virtual students in mind.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0798392
IRS990/ProgSrvcAccomActy3Grp/Desc0The teachers at OOL are certified in South Carolina and uniquely equipped to teach students in an online setting. Most have taken courses as an online learner themselves, many have taken courses specifically designed to train them to teach in an online setting and all have received professional development to further their capacities as an online instructor.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0798392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03977289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01789246
IRS990/PYOtherRevenueAmt083
IRS990/PYProgramServiceRevenueAmt0466
IRS990/PYRevenuesLessExpensesAmt0156254
IRS990/PYSalariesCompEmpBnftPaidAmt02032338
IRS990/PYTotalExpensesAmt03821584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03977838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03022329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1449056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES - pensions
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03561621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1due to other governmental units
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03027966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the financial statements were prepared in accordance with the governmental accounting which does not require the adoption of fin 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0553053
IRS990ScheduleD/TotalExpensesPerForm990Amt03022329
IRS990ScheduleD/TotalLiabilityAmt03561896
IRS990ScheduleD/TotalRevenuePerForm990Amt03027966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03027966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03022329
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ON-LINE PUBLIC cHARTER HIGH SCHOOL. ITS WEBSITE INCLUDES ITS NON-DISCRIMINATION POLICY AS DO OTHER PUBLICATIONS AND ADVERTISING BY THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school receives various government grants from both federal and state sources.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE PARTY MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES, WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSAcTION OR ARRANGEMENT. in the event of a conlict, the conflict would be added to the board meeting agenda and the board would discuss the conflict with the parties involved and determine necessary actions needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the independent board approves compensation arrangements for the executive director based on compensation information from similarly situated organizations. in addition, current compensation surveys compiled by independent firms are also used to assist in determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XI, LINE 2C, RESPONSIBILITY FOR OVERSIGHT OF AUDIT:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01488
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0912
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01089103
IRS990/TotalAssetsEOYAmt0851057
IRS990/TotalAssetsGrp/BOYAmt01089103
IRS990/TotalAssetsGrp/EOYAmt0851057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03027595
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0627153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02395176
IRS990/TotalFunctionalExpensesGrp/TotalAmt03022329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03921764
IRS990/TotalLiabilitiesEOYAmt03678081
IRS990/TotalLiabilitiesGrp/BOYAmt03921764
IRS990/TotalLiabilitiesGrp/EOYAmt03678081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2832661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2827024
IRS990/TotalOtherCompensationAmt041494
IRS990/TotalProgramServiceExpensesAmt02395176
IRS990/TotalProgramServiceRevenueAmt0311
IRS990/TotalReportableCompFromOrgAmt0192859
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03027966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01089103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2834149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2827936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 ARBOR LAKE DR SUITE 301
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029223
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ODYSSEYONLINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08037359110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY ONLINE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0263527171
ReturnHeader/Filer/PhoneNum08037359110
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 ARBOR LAKE DR SUITE 301
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF7B339B45BFC4FB0E8332A5D157868FBE66A3DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF7B339B45BFC4FB0E8332A5D157868FBE66A3DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.85.56.49
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:17:34

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,057
Liabilities
$3,678,081
Net assets
-$2,827,024
Revenue
$3,027,966
Expenses
$3,022,329
Net income
$5,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.56$7.63$1.07$5.74$5.40$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$7.19$0.96$5.26$5.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$6.54$0.74$4.82$4.25$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$4.36$1.45$3.40$3.08$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$4.59$2.40$3.11$2.29$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$5.17$3.83$2.77$2.21$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$5.49$4.80$1.99$1.94$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$6.33$5.34$1.97$2.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.85$3.68$2.83$3.03$3.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$4.05$2.99$4.93$4.56$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.51$0.15$4.65$4.79$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.00$5.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.00$6.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$0.00$6.60