Civic Intelligence

Odyssey Online Learning

990 • Fiscal year 2024 • EIN 26-3527171

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 03, 2025

Organization ProfileWWW.ODYSSEYONLINE.COM
510 Lexington Avenue Suite 102Chapin, SC 29036

(803) 735-9110

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$212,219

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

7.5%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.1%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,229,990

Up $433,783 (+7.5%) from 2023

Net Assets

Down

-$956,233

Down $213,850 (-29%) from 2023

Liabilities

Up

$7,186,223

Up $647,633 (+9.9%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Up

$5,260,732

Up $437,716 (+9.1%) from 2023

Expenses

Up

$5,322,418

Up $1,067,596 (+25%) from 2023

Net Income

Down

-$61,686

Down $629,880 (-111%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2024

Assets$6,229,990
Liabilities$7,186,223
Net Assets-$956,233
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$5,260,732
Expenses$5,322,418
Net Income-$61,686
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$5,260,732
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$2,509,784$2,445,856▼ $63,928
Land, Buildings, and Equipment, Net$16,943$30,493▲ $13,550
Prepaid Expenses and Deferred Charges$176,091$28,159▼ $147,932
Total Assets$5,796,207$6,229,990▲ $433,783
Other Assets Total$3,093,389$3,725,482▲ $632,093
Liabilities
Other Liabilities$6,185,399$6,979,914▲ $794,515
Accounts Payable and Accrued Expenses$343,537$184,065▼ $159,472
Deferred Revenue$9,654$22,244▲ $12,590
Total Liabilities$6,538,590$7,186,223▲ $647,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-742,383$-956,233▼ $213,850
Total Net Assets Fund Balance$-742,383$-956,233▼ $213,850
Total Liabilities and Net Assets / Fund Balance$5,796,207$6,229,990▲ $433,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,491$12,061$42,552
Other Land Buildings$2$1,190$1,192
Other Assets Org$142,628--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley OwingsExecutive DiFT$167,186$45,033$212,219
Ashley OwingsExecutive Director-$118,607$93,612$212,219
Andrea AmburnDirector-opeFT$139,885$29,419$169,304
Andrea AmburnDirector-operations-$95,409$73,895$169,304

Board Members and Trustees

NameTitle
Mario WilliamsChairman
Marquis FlemingVice Chairma
Joe BowersMember
Robert Mckenzie JrMember
Viktoria MckennaMember
Penny McdanielSecretary
Amy CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,260,512
Program Service Revenue
$0
Investment Income
$220
Other Revenue
$0
Change in Net Assets
$-61,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,260,732
Total Revenue per Audited Statements
$5,260,732
Total Revenue per Form 990
$5,260,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,983,583
Other Expenses$1,338,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,854,128$108,751-$2,962,879
Pension Plan Contributions$458,271$22,525-$480,796
Other Employee Benefits$327,242$11,929-$339,171
Payroll Taxes$191,622$9,115-$200,737
Advertising-$108,882-$108,882
Travel$81,365--$81,365
Fees for Services Management-$60,430-$60,430
Other Expenses$35,468$7,905-$43,373
Occupancy$26,955$6,739-$33,694
Fees for Services Legal-$29,466-$29,466
Insurance-$27,290-$27,290
All Other Expenses$18,513$4,628-$23,141
Fees for Services Other-$19,950-$19,950
Depreciation Depletion$4,480$1,115-$5,595
Total Functional Expenses$4,803,264$519,154$0$5,322,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,322,418
Expenses per Audited Statements$5,170,254
Total Expenses per Audited Statements$5,170,254
Expenses Not Reported on Financial Statements$152,164
Other Expense Adjustments$152,164
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
Opeb Obligation$3,321,697
Pension Obligation$2,765,738
Subscription Liability$848,923
Compensated Absences Due$43,556
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
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 conflict, 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, Page 6, Part VI, Line 15A

“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 determing compensation. All decisions are documented.”

Form 990, Page 6, Part VI, 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 SUITE 102, CHAPIN, SC 29036

Signing Officer

Name
Mario Williams
Title
Chairman
Phone
8037359110
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Williams
Formed
2008
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
7

Preparer

Firm
Manley Garvin LLC
Address
PO BOX 429, GREENWOOD, SC 29648
Preparer
Bonnie C Ashley
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI

“Responsibility for oversight of audit: the board of diretors oversees the audit process.”

Form 990, Part XI, Line 9

“Contingent gasb pension plan & opeb accrual -152,164”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Contingent gasb pension plan and opeb accrual not deducted 0 on form 990 152,164”

Schedule D, Page 4, Part XIII

“The audited financial statements (afs) are prepared based on governmental fund accounting basis (i.e. Regulatory accounting principles). As a result, certain items of expense on the afs are not included as an expense on form 990 such as principal debt payments and capital outlays for fixed assets, etc. The adjustments provided in part xi and part xii have been made to present the statement of revenue and statement of functional expense on form 990 in a manner consistent with the accrual basis of accounting under generally accepted accounting principles (gaap).”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt06739
IRS990/OccupancyGrp/ProgramServicesAmt026955
IRS990/OccupancyGrp/TotalAmt033694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03093389
IRS990/OtherAssetsTotalGrp/EOYAmt03725482
IRS990/OtherChangesInNetAssetsAmt0-152164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339171
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1DISTRICT ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27905
IRS990/OtherExpensesGrp/ProgramServicesAmt0645239
IRS990/OtherExpensesGrp/ProgramServicesAmt163197
IRS990/OtherExpensesGrp/ProgramServicesAmt296784
IRS990/OtherExpensesGrp/ProgramServicesAmt335468
IRS990/OtherExpensesGrp/TotalAmt0645239
IRS990/OtherExpensesGrp/TotalAmt1157504
IRS990/OtherExpensesGrp/TotalAmt2102906
IRS990/OtherExpensesGrp/TotalAmt343373
IRS990/OtherLiabilitiesGrp/BOYAmt06185399
IRS990/OtherLiabilitiesGrp/EOYAmt06979914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02854128
IRS990/OtherSalariesAndWagesGrp/TotalAmt02962879
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191622
IRS990/PayrollTaxesGrp/TotalAmt0200737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0458271
IRS990/PensionPlanContributionsGrp/TotalAmt0480796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028159
IRS990/PrincipalOfficerNm0MARIO WILLIAMS
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt01601088
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/ExpenseAmt01601088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04822842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt01818484
IRS990/PYRevenuesLessExpensesAmt0568194
IRS990/PYSalariesCompEmpBnftPaidAmt02436338
IRS990/PYTotalExpensesAmt04254822
IRS990/PYTotalRevenueAmt04823016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042552
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0152164
IRS990ScheduleD/ExpensesSubtotalAmt05170254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01540022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11193909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2848923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3142628
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - OPE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES - PEN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUBSCRIPTIONS ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0152164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03321697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12765738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2848923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUBSCRIPTION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES DUE
IRS990ScheduleD/RevenueSubtotalAmt05260732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTINGENT GASB PENSION PLAN AND OPEB ACCRUAL NOT DEDUCTED 0 ON FORM 990 152,164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIAL STATEMENTS (AFS) ARE PREPARED BASED ON GOVERNMENTAL FUND ACCOUNTING BASIS (I.E. REGULATORY ACCOUNTING PRINCIPLES). AS A RESULT, CERTAIN ITEMS OF EXPENSE ON THE AFS ARE NOT INCLUDED AS AN EXPENSE ON FORM 990 SUCH AS PRINCIPAL DEBT PAYMENTS AND CAPITAL OUTLAYS FOR FIXED ASSETS, ETC. THE ADJUSTMENTS PROVIDED IN PART XI AND PART XII HAVE BEEN MADE TO PRESENT THE STATEMENT OF REVENUE AND STATEMENT OF FUNCTIONAL EXPENSE ON FORM 990 IN A MANNER CONSISTENT WITH THE ACCRUAL BASIS OF ACCOUNTING UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03725482
IRS990ScheduleD/TotalExpensesPerForm990Amt05322418
IRS990ScheduleD/TotalLiabilityAmt06979914
IRS990ScheduleD/TotalRevenuePerForm990Amt05260732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05260732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05170254
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt195409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount048579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount144476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ASHLEY OWINGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREA AMBURN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR-OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169304
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR HAS A 5-YEAR (AT-WILL) EMPLOYMENT CONTRACT. THE BOARD REVIEWED OTHER CHARTER SCHOOL LEADER'S SALARIES WHEN DETERMINING A REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ADDITIONALLY, THEY ASSIGNED THE BOARD TREASURER TO ASSIST IN THE WRITING OF THE CONTRACT AND DECISION ON COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ODYSSEY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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 CONFLICT, 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/ExplanationTxt3THE 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 DETERMING COMPENSATION. ALL DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESPONSIBILITY FOR OVERSIGHT OF AUDIT: THE BOARD OF DIRETORS OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINGENT GASB PENSION PLAN & OPEB ACCRUAL -152,164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05796207
IRS990/TotalAssetsEOYAmt06229990
IRS990/TotalAssetsGrp/BOYAmt05796207
IRS990/TotalAssetsGrp/EOYAmt06229990
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05260512
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0519154

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,229,990
Liabilities
$7,186,223
Net assets
-$956,233
Revenue
$5,260,732
Expenses
$5,322,418
Net income
-$61,686
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
2024Detailed filing. Detailed filing data is available for this year.$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
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