Civic Intelligence

Odyssey Online Learning

990 • Fiscal year 2019 • EIN 26-3527171

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 08, 2020

Organization ProfileWWW.ODYSSEYONLINE.COM
510 Lexington Avenue No 102Chapin, SC 29036

(803) 735-9110

Siviq Scores

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

Liabilities / Assets

100th percentile

7.99x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$687,140

Down $303,482 (-31%) from 2018

Net Assets

Up

-$4,801,096

Up $536,441 (+10%) from 2018

Liabilities

Down

$5,488,236

Down $839,923 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Up

$1,985,116

Up $19,235 (+1.0%) from 2018

Expenses

Down

$1,938,266

Down $172,217 (-8.2%) from 2018

Net Income

Up

$46,850

Up $191,452 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$687,140
Liabilities$5,488,236
Net Assets-$4,801,096
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$1,985,116
Expenses$1,938,266
Net Income$46,850
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.1
Gross Receipts
$1,985,116
Mission and Program Overview

Mission

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.

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$128,135$245,607▲ $117,472
Prepaid Expenses and Deferred Charges$6,850$36,778▲ $29,928
Land, Buildings, and Equipment, Net$0$1,192▲ $1,192
Total Assets$990,622$687,140▼ $303,482
Other Assets Total$855,637$403,563▼ $452,074
Liabilities
Other Liabilities$6,133,554$5,374,654▼ $758,900
Accounts Payable and Accrued Expenses$194,605$101,116▼ $93,489
Deferred Revenue-$12,466-
Total Liabilities$6,328,159$5,488,236▼ $839,923
Net Assets / Fund Balance
Unrestricted Net Assets$-5,337,537$-4,801,096▲ $536,441
Total Net Assets Fund Balance$-5,337,537$-4,801,096▲ $536,441
Total Liabilities and Net Assets / Fund Balance$990,622$687,140▼ $303,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,192-$1,192
Other Assets Org$81,898--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea AmburnSchool Operations ManagerFT$79,313$20,218$99,531
Rodney Robinson 718 to 619Executive DirectorFT$42,519$10,637$53,156
Stephanie CagleFormer Executive DirectorFT$12,689$1,381$14,070

Board Members and Trustees

NameTitle
Thomas ScottChairman
Trent SalvaggioVice Chairman
Amy CoxMember
Angelica ChristieMember
Penny McdanielMember
Tina PopeMember
Tracey StuckeySecretary
Alex WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,966,369
Program Service Revenue
$18,732
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$46,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,985,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,985,116
Total Revenue per Form 990
$1,985,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,016
Other Expenses$728,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,462$17,182-$690,644
Pension Plan Contributions$163,527$10,603-$174,130
Current Officers, Directors, Trustees, and Key Employees$138,234$34,559-$172,793
Occupancy$91,478$22,870-$114,348
Other Employee Benefits$96,672$3,482-$100,154
Payroll Taxes$68,554$3,741-$72,295
Fees for Services Accounting-$49,389-$49,389
Other Expenses$2,950$34,792-$37,742
Information Technology$29,721$4,934-$34,655
Advertising$19,244$4,811-$24,055
Insurance-$22,097-$22,097
Fees for Services Legal-$13,707-$13,707
Office Expenses$8,545$4,384-$12,929
Travel$8,688$3,008-$11,696
Total Functional Expenses$1,702,708$235,558$0$1,938,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,938,266
Expenses per Audited Statements$1,448,675
Total Expenses per Audited Statements$1,448,675
Expenses Not Reported on Financial Statements$489,591
Other Expense Adjustments$489,591
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$2,920,823
Opeb Obligation$2,441,417
Compensated Absences Due$11,335
Due to Other Governmental Units$1,079
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
510 LEXINGTON AVENUE NO 102, CHAPIN, SC 29036

Signing Officer

Name
Thomas Scott
Title
Chairman
Phone
8037359110
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Scott
Formed
2008
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
5

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, PART XI, LINE 9:

“Change in accrued contingent pension liability 408,866. Change in accrued opeb plan liability 80,725.”

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 XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in accrued contingent pension liability 408,866. Change in accrued contingent opeb liability 80,725.”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0194605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101116
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04811
IRS990/AdvertisingGrp/ProgramServicesAmt019244
IRS990/AdvertisingGrp/TotalAmt024055
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA AMBURN
IRS990/BooksInCareOfDetail/PhoneNum08037359110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 ARBOR LAKE DR SUITE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029223
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0128135
IRS990/CashNonInterestBearingGrp/EOYAmt0245607
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034559
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138234
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172793
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01966369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0728250
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018732
IRS990/CYRevenuesLessExpensesAmt046850
IRS990/CYSalariesCompEmpBnftPaidAmt01210016
IRS990/CYTotalExpensesAmt01938266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01985116
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt012466
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0567569
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049389
IRS990/FeesForServicesAccountingGrp/TotalAmt049389
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013707
IRS990/FeesForServicesLegalGrp/TotalAmt013707
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010637
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA POPE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELICA CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm2PENNY MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY COX
IRS990/Form990PartVIISectionAGrp/PersonNm4TRENT SALVAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACEY STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE CAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA AMBURN
IRS990/Form990PartVIISectionAGrp/PersonNm10RODNEY ROBINSON 718 TO 619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt812689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt979313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1042519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01966369
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01985116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04934
IRS990/InformationTechnologyGrp/ProgramServicesAmt029721
IRS990/InformationTechnologyGrp/TotalAmt034655
IRS990/InsuranceGrp/ManagementAndGeneralAmt022097
IRS990/InsuranceGrp/TotalAmt022097
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01192
IRS990/LandBldgEquipCostOrOtherBssAmt01192
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5337537
IRS990/NetAssetsOrFundBalancesEOYAmt0-4801096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022870
IRS990/OccupancyGrp/ProgramServicesAmt091478
IRS990/OccupancyGrp/TotalAmt0114348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04384
IRS990/OfficeExpensesGrp/ProgramServicesAmt08545
IRS990/OfficeExpensesGrp/TotalAmt012929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0855637
IRS990/OtherAssetsTotalGrp/EOYAmt0403563
IRS990/OtherChangesInNetAssetsAmt0489591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100154
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER PUPIL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134792
IRS990/OtherExpensesGrp/ProgramServicesAmt0329275
IRS990/OtherExpensesGrp/ProgramServicesAmt172358
IRS990/OtherExpensesGrp/ProgramServicesAmt22950
IRS990/OtherExpensesGrp/TotalAmt0335274
IRS990/OtherExpensesGrp/TotalAmt172358
IRS990/OtherExpensesGrp/TotalAmt237742
IRS990/OtherLiabilitiesGrp/BOYAmt06133554
IRS990/OtherLiabilitiesGrp/EOYAmt05374654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03741
IRS990/PayrollTaxesGrp/ProgramServicesAmt068554
IRS990/PayrollTaxesGrp/TotalAmt072295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163527
IRS990/PensionPlanContributionsGrp/TotalAmt0174130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036778
IRS990/PrincipalOfficerNm0THOMAS SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018732
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/ExpenseAmt0567569
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/ExpenseAmt0567570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01941586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-562
IRS990/PYOtherExpensesAmt0737695
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024857
IRS990/PYRevenuesLessExpensesAmt0-144602
IRS990/PYSalariesCompEmpBnftPaidAmt01372788
IRS990/PYTotalExpensesAmt02110483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01965881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018732
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/EquipmentGrp/BookValueAmt01192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0489591
IRS990ScheduleD/ExpensesSubtotalAmt01448675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1286309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt281898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherExpensesNotIncludedAmt0489591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02920823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22441417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES DUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01985116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ACCRUED CONTINGENT PENSION LIABILITY 408,866. CHANGE IN ACCRUED CONTINGENT OPEB LIABILITY 80,725.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0403563
IRS990ScheduleD/TotalExpensesPerForm990Amt01938266
IRS990ScheduleD/TotalLiabilityAmt05374654
IRS990ScheduleD/TotalRevenuePerForm990Amt01985116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01985116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01448675
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/ExplanationTxt4CHANGE IN ACCRUED CONTINGENT PENSION LIABILITY 408,866. CHANGE IN ACCRUED OPEB PLAN LIABILITY 80,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XI, LINE 2C, RESPONSIBILITY FOR OVERSIGHT OF AUDIT:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0990622
IRS990/TotalAssetsEOYAmt0687140
IRS990/TotalAssetsGrp/BOYAmt0990622
IRS990/TotalAssetsGrp/EOYAmt0687140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01966369
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01702708
IRS990/TotalFunctionalExpensesGrp/TotalAmt01938266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06328159
IRS990/TotalLiabilitiesEOYAmt05488236
IRS990/TotalLiabilitiesGrp/BOYAmt06328159
IRS990/TotalLiabilitiesGrp/EOYAmt05488236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5337537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4801096
IRS990/TotalOtherCompensationAmt032236
IRS990/TotalProgramServiceExpensesAmt01702708
IRS990/TotalProgramServiceRevenueAmt018732
IRS990/TotalReportableCompFromOrgAmt0134521
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,140
Liabilities
$5,488,236
Net assets
-$4,801,096
Revenue
$1,985,116
Expenses
$1,938,266
Net income
$46,850
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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