Civic Intelligence

Odyssey Online Learning

990 • Fiscal year 2025 • EIN 26-3527171

Jul 01, 2024 to Jun 30, 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

97th percentile

1.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.33x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$166,219

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

9.2%

Faster revenue growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,559,976

Up $329,986 (+5.3%) from 2024

Net Assets

Down

-$1,069,974

Down $113,741 (-12%) from 2024

Liabilities

Up

$7,629,950

Up $443,727 (+6.2%) from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$5,742,394

Up $481,662 (+9.2%) from 2024

Expenses

Up

$5,396,206

Up $73,788 (+1.4%) from 2024

Net Income

Up

$346,188

Up $407,874 (+661%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2025

Assets$6,559,976
Liabilities$7,629,950
Net Assets-$1,069,974
Open 2025 Filing

Operations Trend

Revenue Growth58th 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

2025

Revenue$5,742,394
Expenses$5,396,206
Net Income$346,188
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.0
Gross Receipts
$5,742,394
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$2,445,856$2,830,394▲ $384,538
Prepaid Expenses and Deferred Charges$28,159$68,601▲ $40,442
Land, Buildings, and Equipment, Net$30,493$38,391▲ $7,898
Total Assets$6,229,990$6,559,976▲ $329,986
Other Assets Total$3,725,482$3,622,590▼ $102,892
Liabilities
Other Liabilities$6,979,914$7,389,596▲ $409,682
Accounts Payable and Accrued Expenses$184,065$239,426▲ $55,361
Deferred Revenue$22,244$928▼ $21,316
Total Liabilities$7,186,223$7,629,950▲ $443,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-956,233$-1,069,974▼ $113,741
Total Net Assets Fund Balance$-956,233$-1,069,974▼ $113,741
Total Liabilities and Net Assets / Fund Balance$6,229,990$6,559,976▲ $329,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,624$21,768$45,392
Equipment$14,767$1,575$16,342
Other Assets Org$60,408--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley OwingsExecutive DiFT$166,219$166,219
Ashley OwingsExecutive Director-$166,219$166,219
Andrea AmburnDirector-opeFT$140,373$140,373

Board Members and Trustees

NameTitle
Mario WilliamsChairman
Marquis FlemingVice Chairma
Robert Mckenzie JrMember
Scott SternettMember
Johnnie Lynn CrosbyMember From
Joe BowersMember Thru
Amber CaldwellSecretary
Amy CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,742,179
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$0
Change in Net Assets
$346,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,742,394
Total Revenue per Audited Statements
$5,742,394
Total Revenue per Form 990
$5,742,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,263,023
Other Expenses$1,133,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,726,794$141,611-$2,868,405
Pension Plan Contributions$634,922$28,862-$663,784
Other Employee Benefits$460,529$12,876-$473,405
Payroll Taxes$247,153$10,276-$257,429
Advertising-$135,817-$135,817
Travel$124,488--$124,488
Fees for Services Management-$48,834-$48,834
Occupancy$31,248$7,812-$39,060
Other Expenses$31,032$7,452-$38,484
Insurance-$37,153-$37,153
Fees for Services Other-$27,250-$27,250
All Other Expenses$20,801$5,200-$26,001
Fees for Services Legal-$17,138-$17,138
Depreciation Depletion$8,390$1,699-$10,089
Total Functional Expenses$4,792,215$603,991$0$5,396,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,841,023
Total Expenses per Form 990$5,396,206
Expenses per Audited Statements$5,386,117
Expenses Not Reported on Form 990$454,906
Expenses Not Reported on Financial Statements$10,089
Other Expense Adjustments$10,089
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$3,914,847
Pension Obligation$3,325,936
Compensated Absences Due$88,711
Subscription Liability$60,102
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
2026-03-05
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
51
Volunteers
7

Preparer

Firm
Uhy Advisors Mid-atlantic Inc
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

“Capital outlays 104,990 cost of subscription assets -26,587 change in subscription liabilities -60,102 change in pension plan liabilities -392,454 change in opeb liabilities -40,621 change in compensated balances -30,043 total -444,817”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Capital outlays -94,901 subscription assets 26,587 repayment of subscription liabilities 60,102 pension costs 392,454 opeb liabilities 40,621 compensated balances 30,043”

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

“DEPRECIATION 10,089”

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/MissionDesc0ODYSSEY 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1069974
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1069974
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IRS990/OccupancyGrp/ProgramServicesAmt031248
IRS990/OccupancyGrp/TotalAmt039060
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473405
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2DISTRICT ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27452
IRS990/OtherExpensesGrp/ProgramServicesAmt0304181
IRS990/OtherExpensesGrp/ProgramServicesAmt1154467
IRS990/OtherExpensesGrp/ProgramServicesAmt248210
IRS990/OtherExpensesGrp/ProgramServicesAmt331032
IRS990/OtherExpensesGrp/TotalAmt0304181
IRS990/OtherExpensesGrp/TotalAmt1172376
IRS990/OtherExpensesGrp/TotalAmt2152312
IRS990/OtherExpensesGrp/TotalAmt338484
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IRS990/PensionPlanContributionsGrp/TotalAmt0663784
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IRS990/PrincipalOfficerNm0MARIO WILLIAMS
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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/ExpenseAmt01597405
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/ExpenseAmt01597405
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IRS990/PYSalariesCompEmpBnftPaidAmt03983583
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IRS990/PYTotalRevenueAmt05260732
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0346188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01575
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010089
IRS990ScheduleD/ExpensesSubtotalAmt05386117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02092551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11361653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2107978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt360408
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - OPE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES - PEN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SUBSCRIPTIONS ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0454906
IRS990ScheduleD/OtherExpensesNotIncludedAmt010089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03914847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13325936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt360102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUBSCRIPTION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt05742394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL OUTLAYS -94,901 SUBSCRIPTION ASSETS 26,587 REPAYMENT OF SUBSCRIPTION LIABILITIES 60,102 PENSION COSTS 392,454 OPEB LIABILITIES 40,621 COMPENSATED BALANCES 30,043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 10,089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038391
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03622590
IRS990ScheduleD/TotalExpensesPerForm990Amt05396206
IRS990ScheduleD/TotalLiabilityAmt07389596
IRS990ScheduleD/TotalRevenuePerForm990Amt05742394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05742394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05841023
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/BaseCompensationFilingOrgAmt0166219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ASHLEY OWINGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166219
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/ExplanationTxt6CAPITAL OUTLAYS 104,990 COST OF SUBSCRIPTION ASSETS -26,587 CHANGE IN SUBSCRIPTION LIABILITIES -60,102 CHANGE IN PENSION PLAN LIABILITIES -392,454 CHANGE IN OPEB LIABILITIES -40,621 CHANGE IN COMPENSATED BALANCES -30,043 TOTAL -444,817
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06229990
IRS990/TotalAssetsEOYAmt06559976
IRS990/TotalAssetsGrp/BOYAmt06229990
IRS990/TotalAssetsGrp/EOYAmt06559976
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05742179
IRS990/TotalEmployeeCnt051

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,559,976
Liabilities
$7,629,950
Net assets
-$1,069,974
Revenue
$5,742,394
Expenses
$5,396,206
Net income
$346,188
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
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