Civic Intelligence

Odyssey Online Learning

990 • Fiscal year 2020 • EIN 26-3527171

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

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

99th percentile

3.87x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,336,088

Up $648,948 (+94%) from 2019

Net Assets

Up

-$3,832,467

Up $968,629 (+20%) from 2019

Liabilities

Down

$5,168,555

Down $319,681 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Up

$2,768,351

Up $783,235 (+39%) from 2019

Expenses

Up

$2,213,730

Up $275,464 (+14%) from 2019

Net Income

Up

$554,621

Up $507,771 (+1084%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$1,336,088
Liabilities$5,168,555
Net Assets-$3,832,467
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$2,768,351
Expenses$2,213,730
Net Income$554,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.2
Gross Receipts
$2,768,351
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.

The mission of odyssey online learning is to provide a high-quality education for a wide variety of students by offering alternative solutions to traditional schooling while assisting students in achieving the knowledge and skills to reach their highest potential within a flexible and tailored educational program that fosters lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,607$686,375▲ $440,768
Prepaid Expenses and Deferred Charges$36,778$22,751▼ $14,027
Accounts Receivable-$15,596-
Land, Buildings, and Equipment, Net$1,192$954▼ $238
Total Assets$687,140$1,336,088▲ $648,948
Other Assets Total$403,563$610,412▲ $206,849
Liabilities
Other Liabilities$5,374,654$4,911,050▼ $463,604
Accounts Payable and Accrued Expenses$101,116$214,526▲ $113,410
Deferred Revenue$12,466$42,979▲ $30,513
Total Liabilities$5,488,236$5,168,555▼ $319,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,801,096$-3,832,467▲ $968,629
Total Net Assets Fund Balance$-4,801,096$-3,832,467▲ $968,629
Total Liabilities and Net Assets / Fund Balance$687,140$1,336,088▲ $648,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$954$238$1,192
Other Assets Org$153,467--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ChildersExecutive DirectorFT$48,701$12,496$61,197

Board Members and Trustees

NameTitle
Thomas ScottChairman
Kendall MccartyVice Chair
Angelica ChristieMember
Penny McdanielMember
Trent SalvaggioMember
Tracey StuckeySecretary
Amy CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,768,335
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$554,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,768,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,768,351
Total Revenue per Form 990
$2,768,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,269,887
Salaries, Compensation, and Employee Benefits$943,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,811$44,849-$670,660
Pension Plan Contributions$132,957--$132,957
Other Employee Benefits$73,474--$73,474
Occupancy$56,793$14,198-$70,991
Payroll Taxes$66,752--$66,752
Fees for Services Management-$40,210-$40,210
Advertising-$36,485-$36,485
Fees for Services Accounting-$25,350-$25,350
Insurance$25,089--$25,089
Travel$12,961--$12,961
Fees for Services Legal-$4,806-$4,806
Other Expenses$4,481--$4,481
All Other Expenses$1,435$359-$1,794
Depreciation Depletion$190$48-$238
Total Functional Expenses$2,047,425$166,305$0$2,213,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,213,730
Expenses per Audited Statements$1,799,722
Total Expenses per Audited Statements$1,799,722
Expenses Not Reported on Financial Statements$414,008
Other Expense Adjustments$414,008
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$2,480,591
Opeb Obligation$2,411,361
Compensated Absences Due$18,003
Due to Other Governmental Units$1,095
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 35% controlled entity
No
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
Tracey Stuckey
Title
Chairman
Phone
8037359110
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Stuckey
Formed
2008
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
7

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 IX, Line 24E

“Membership dues and fees: program service expenses 1,435. Management and general expenses 359. Fundraising expenses 0. Total expenses 1,794.”

FORM 990, PART XI, LINE 9:

“Change in accrued contingent pension liability 313,875. Change in accrued opeb plan liability 100,133.”

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 313,875. Change in accrued contingent opeb liability 100,133.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066752
IRS990/PayrollTaxesGrp/TotalAmt066752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132957
IRS990/PensionPlanContributionsGrp/TotalAmt0132957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022751
IRS990/PrincipalOfficerNm0TRACEY STUCKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ODYSSEY'S CURRICULUM IS PURCHASED FROM EDMENTUM. 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/ExpenseAmt0682475
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/ExpenseAmt0682475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01966369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0728250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018732
IRS990/PYRevenuesLessExpensesAmt046850
IRS990/PYSalariesCompEmpBnftPaidAmt01210016
IRS990/PYTotalExpensesAmt01938266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01985116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0554621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt0954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0414008
IRS990ScheduleD/ExpensesSubtotalAmt01799722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0295873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1161072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2153467
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherExpensesNotIncludedAmt0414008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02480591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22411361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318003
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/RevenueSubtotalAmt02768351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ACCRUED CONTINGENT PENSION LIABILITY 313,875. CHANGE IN ACCRUED CONTINGENT OPEB LIABILITY 100,133.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0610412
IRS990ScheduleD/TotalExpensesPerForm990Amt02213730
IRS990ScheduleD/TotalLiabilityAmt04911050
IRS990ScheduleD/TotalRevenuePerForm990Amt02768351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02768351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01799722
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/ExplanationTxt4MEMBERSHIP DUES AND FEES: PROGRAM SERVICE EXPENSES 1,435. MANAGEMENT AND GENERAL EXPENSES 359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN ACCRUED CONTINGENT PENSION LIABILITY 313,875. CHANGE IN ACCRUED OPEB PLAN LIABILITY 100,133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0687140
IRS990/TotalAssetsEOYAmt01336088
IRS990/TotalAssetsGrp/BOYAmt0687140
IRS990/TotalAssetsGrp/EOYAmt01336088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02768335
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02047425
IRS990/TotalFunctionalExpensesGrp/TotalAmt02213730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05488236
IRS990/TotalLiabilitiesEOYAmt05168555
IRS990/TotalLiabilitiesGrp/BOYAmt05488236
IRS990/TotalLiabilitiesGrp/EOYAmt05168555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4801096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3832467
IRS990/TotalOtherCompensationAmt012496
IRS990/TotalProgramServiceExpensesAmt02047425
IRS990/TotalReportableCompFromOrgAmt048701
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02768351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01336088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012961
IRS990/TravelGrp/TotalAmt012961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 LEXINGTON AVENUE NO 102
IRS990/USAddress/CityNm0CHAPIN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ODYSSEYONLINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY STUCKEY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,088
Liabilities
$5,168,555
Net assets
-$3,832,467
Revenue
$2,768,351
Expenses
$2,213,730
Net income
$554,621
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
2020Detailed filing. Detailed filing data is available for this year.$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
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