2025-09-25T14:42:23-04:00 2024-08-31 461808249 PLATINUM GROUP PO BOX 8389 ASHEVILLE NC 28814 990 2023-09-01 640960363 ODYSSEY A COMMUNITY OF INTEGRAL LEARNING INC ODYS 8282593653 90 ZILLICOA ST ASHEVILLE NC 28801 JEN STRADLING INTERIM DIRECTOR 8282593653 2025-09-25 true true DINAH CANTWELL P01501403 8282520029 2025-09-25 2023 2025-03-06 01:10:19Z HURRICANE HELENE 202501 JEN STRADLING 90 ZILLICOA ST ASHEVILLE NC 28801 2135302 false X WWW.ODYSSEYCOMMUNITY.ORG X 2007 NC WE PREPARE STUDENTS, FAMILIES, AND EDUCATORS TO LEAD THE 21ST CENTURY WITH AN AUTHENTIC SENSE OF SELF. OUR STUDENTS, FAMILIES, AND FACULTY COMMUNICATE DIRECTLY WITH BRAVE KINDNESS, AND LEAD WITH AUTHENTICITY. 12 11 61 120 0 100225 156213 2388062 1978839 527 250 0 2488814 2135302 0 0 1628440 1662724 0 37122 519306 667599 2147746 2330323 341068 -195021 1128658 907294 630901 604559 497757 302735 X WE PREPARE STUDENTS, FAMILIES, AND EDUCATORS TO LEAD THE 21ST CENTURY WITH AN AUTHENTIC SENSE OF SELF. OUR STUDENTS, FAMILIES, AND FACULTY COMMUNICATE DIRECTLY WITH BRAVE KINDNESS, LEAD WITH AUTHENTICITY, AND CREATE POSITIVE CHANGE WITH AN AWARENESS OF THE SPIRITUAL EVOLUTION OF THE INDIVIDUAL, SOCIETY, AND OUR ENVIRONMENT. false false 2293201 1978839 OPERATED A PRESCHOOL, ELEMENTARY, INTERMEDIATE, HIGH SCHOOL, AND BEFORE AND AFTER CARE PROGRAMS FOR APPROXIMATELY 142 STUDENTS. 2293201 true true false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 33 0 true 61 true false false false false false false false false X 12 11 false false false false false false false true true false false false true true false false true false false false NC X PLATINUM ACCOUNTING SOLUTIONS 8282520029 PO BOX 8389 ASHEVILLE NC 28814 X LEILA AMIRI TRUSTEE 2.00 X 0 0 0 RUSH BATTLE TRUSTEE 2.00 X 0 0 0 DOUG BLESSINGTON TRUSTEE 2.00 X 0 0 0 ERIN BOWMAN CHAIR 2.00 X X 0 0 0 LINDSEY DRISCOLL TRUSTEE 2.00 X 0 0 0 JENNIFER GAYMU VICE CHAIR 2.00 X X 0 0 0 JESSICA LESLIE TRUSTEE 2.00 X 0 0 0 PETER MCGUIRE TRUSTEE 2.00 X 0 0 0 LESLIE MEYERS SECRETARY 2.00 X X 0 0 0 LAUREN MILLING VICE CHAIR 2.00 X X 0 0 0 GRIFFIN RIFFE TRUSTEE 2.00 X 0 0 0 JEN STRADLING INTERIM DIRE 40.00 X X 0 0 0 false false false 156213 156213 PROGRAM REVENUES 2027612 2027612 CAMP FEES 116412 116412 MATERIALS & TESTING FEES 66498 66498 ADMINISTRATION FEES 61420 61420 POOL FEES 34489 34489 -327592 -327592 1978839 250 250 2135302 1979089 1514964 1514964 26199 26199 121561 121561 1884 1884 302019 302019 3099 3099 11604 11604 PROGRAM EXPENSES 171155 171155 ADVERTISING 37122 37122 INSURANCE 30878 30878 CONTRACT LABOR 28329 28329 81509 81509 2330323 2293201 0 37122 894759 399815 325000 140641 50547 28647 34487 187063 89618 64611 97445 1128658 907294 13398 11087 527011 518416 69305 50180 21187 24876 630901 604559 X 497757 302735 497757 302735 1128658 907294 X -195021 -1 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90247 20747 69500 25750 21954 3796 71066 46917 24149 97445 FED/FICA TAXES 14508 CREDIT CARD LIABILITY 6570 STATE WITHHOLDING TAXES 2212 STATE UNEMPLOYMENT TAXES 1114 GROUP INSURANCE PAYABLE 385 DIRECT DEPOSIT LIABILITIES 87 24876 true true false true true true true false false false false false false false false false false true FORM 990 - ORGANIZATION'S MISSION WE PREPARE STUDENTS, FAMILIES, AND EDUCATORS TO LEAD THE 21ST CENTURY WITH AN AUTHENTIC SENSE OF SELF. OUR STUDENTS, FAMILIES, AND FACULTY COMMUNICATE DIRECTLY WITH BRAVE KINDNESS, LEAD WITH AUTHENTICITY, AND CREATE POSITIVE CHANGE WITH AN AWARENESS OF THE SPIRITUAL EVOLUTION OF THE INDIVIDUAL, SOCIETY, AND OUR ENVIRONMENT. FORM 990, PAGE 1, PART I, LINE 6 EACH FAMILY VOLUNTEERS AT THE SCHOOL FOUR HOURS PER MONTH. FORM 990, PAGE 6, PART VI, LINE 11B 01. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 110 FINANCIALS AND TAX RETURNS ARE ALWAYS REVIEWED BY THE GOVERNING BODY PRIOR TO SUBMISSION. ALL QUESTIONS AND CONCERNS ARE ADDRESSED PRIOR TO FINALS BEING FILED. ADDITIONAL COPIES ARE ALSO SUBMITTED TO THE STATE OF NC. 02. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED REGULARLY TO ENSURE COMPLIANCE AS A MEASURE OF PROVIDING QUALITY SERVICES. 03. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) COMPENSATION CONSIDERATIONS WERE MADE BASED UPON SEVERAL CRITERIA INCLUDING QUALIFICATIONS EXPERIENCE AND MARKET CONDITIONS. 04. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B) COMPENSATION ANALYSIS CLOSELY FOLLOWS THAT OF THE OFFICERS AND DIRECTORS. 05. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 06. EXPLANATION OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES (PART XI, LINE 5) PRIOR PERIOD ADJUSTMENTS NOT MADE IN BOOKS AND CHANGES IN FINANCIALS FOR PRIOR PERIOD TO BE RECONCILED. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1