2026-01-15T09:11:33-06:00 2025-06-30 205991824 SC&H GROUP INC 910 RIDGEBROOK RD SPARKS MD 21152 990 2024-07-01 521870341 THE ODYSSEY SCHOOL INC ODYS 4105805551 3257 BRIDLE RIDGE LANE LUTHERVILLE MD 21093 MATTHEW HUDSON TRUSTEE 4105805551 2026-01-13 1 1 KIM MILLER P01522880 4104031500 2026-01-13 2024 2025-03-06 01:10:19Z MARTHA H SWEENEY 3257 BRIDLE RIDGE LANE LUTHERVILLE MD 21093 15580425 0 X WWW.THEODYSSEYSCHOOL.ORG X 1994 MD TO PROVIDE EDUCATION TO CHILDREN DIAGNOSED WITH DYSLEXIA AND OTHER LANGUAGE LEARNING DIFFERENCES. 22 22 97 58 0 0 5133511 2989604 6593875 6908428 2972637 1411247 70335 26059 14770358 11335338 941245 1159032 0 0 5409402 5576767 96400 88000 615606 2129518 2208227 8576565 9032026 6193793 2303312 33640588 36723898 1480531 1675754 32160057 35048144 X THE ODYSSEY SCHOOL IS DEDICATED TO PROVIDING AN EXCEPTIONAL EDUCATION TO CHILDREN FIVE YEARS OLD THROUGH MIDDLE SCHOOL WHO HAVE BEEN DIAGNOSED WITH DYSLEXIA AND OTHER LANGUAGE LEARNING DIFFERENCES. THROUGH EVIDENCE-BASED METHODS, SMALL GROUP INSTRUCTION, AND DAILY TUTORING, WE CULTIVATE INDEPENDENT AND CONFIDENT LEARNERS WHO EXCEL ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. ANCHORED BY OUR FOUR PILLARS OF KINDNESS, HONESTY, RESPECT, AND HARD WORK, THE ODYSSEY SCHOOL CHALLENGES STUDENTS INTELLECTUALLY AND FOSTERS SELF-ADVOCACY SKILLS. OUR SUPPORTIVE ENVIRONMENT EMPOWERS OUR STUDENTS TO REACH THEIR FULL POTENTIAL IN HIGH SCHOOL AND BEYOND. 0 0 6539242 1159032 6708816 GENERAL OPERATIONS AND INSTRUCTIONAL COSTS OF SCHOOL FOR DYSLEXIC CHILDREN IN GRADES K THROUGH 8. ODYSSEY SCHOOL HELPS STUDENTS BUILD SELF-ESTEEM AND CONFIDENCE IN SPITE OF A LEARNING DIFFERENCE, EMPOWERING THEM TO UNDERSTAND THEIR SPECIAL MINDS AND TO FIND AND USE THEIR STRENGTHS TO A GREATER ADVANTAGE. TEACHING SELF-ADVOCACY IS A PART OF THE DAILY PROGRAM. THE SCHOOL PROVIDES EARLY INTERVENTION THAT PROMOTES SUCCESS THROUGH ITS COMPREHENSIVE PROGRAM THAT INCLUDES RESEARCH DRIVEN TEACHING APPROACHES THAT ARE REINFORCED IN DAILY TUTORING SESSIONS. 142395 199612 SUMMER CAMP IS FIVE WEEKS LONG RUNNING FROM LATE JUNE THROUGH JULY. THE MORNING PROGRAM FOCUSES ON ACADEMICS WHILE THE AFTERNOON PROGRAM CONSISTS OF RECREATIONAL ACTIVITES OUTSOURCED TO COPPERMINE. THE MORNING ACADEMIC SESSION COVERS A NUMBER OF DISCIPLINES AND INCLUDES A 1:1 TUTORING RATIO SIMILAR TO THE NORMAL SCHOOL-YEAR PROGRAM.THE AFTER-SCHOOL-CARE PROGRAM IS AVAILABLE TO ALL STUDENTS BEGINNING AT THE END OF THE SCHOOL DAY AT 3:10 P.M. AND ENDING AT 5:45 P.M. VARIOUS ACTIVITIES DURING THAT TIME PERIOD INCLUDE HOMEWORK COMPLETION, ARTS AND CRAFTS, SNACK TIME, AND RECREATION TIME OUTSIDE ON THE FIELDS AND/OR INSIDE THE GYMNASIUM. 6681637 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 30 0 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X JEREMY MYERS 4105805551 3257 BRIDLE RIDGE LANE LUTHERVILLE MD 21093 SUZANNE R RIEDEL CHAIR 1.00 0.00 X X 0 0 0 SCOTT D POTTER VICE CHAIR 1.00 0.00 X X 0 0 0 MATTHEW W HUDSON TREASURER 1.00 0.00 X X 0 0 0 WILLIAM I INTNER SECRETARY 1.00 0.00 X X 0 0 0 DR YAEL ALLEN TRUSTEE 1.00 0.00 X 0 0 0 VICTORIA A COMPTON TRUSTEE 1.00 0.00 X 0 0 0 MATTHEW E FLEMING TRUSTEE 1.00 0.00 X 0 0 0 DR SIMONE GIBSON TRUSTEE 1.00 0.00 X 0 0 0 TIMOTHY A HODGE JR TRUSTEE 1.00 0.00 X 0 0 0 CRAWFORD HUBBARD TRUSTEE 1.00 0.00 X 0 0 0 BLAKE L HYATT TRUSTEE 1.00 0.00 X 0 0 0 JAMES F KNOTT JR TRUSTEE 1.00 0.00 X 0 0 0 JOHN D LINEHAN TRUSTEE 1.00 0.00 X 0 0 0 KEVIN F MCALLISTER TRUSTEE 1.00 0.00 X 0 0 0 PJ ORTHWEIN TRUSTEE 1.00 0.00 X 0 0 0 COREY K PAIGE TRUSTEE 1.00 0.00 X 0 0 0 CHERYL S BERNARD-SMITH TRUSTEE 1.00 0.00 X 0 0 0 TERRI O SMITH TRUSTEE 1.00 0.00 X 0 0 0 PAUL A SPEARGAS CFA TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL J WEINFIELD TRUSTEE 1.00 0.00 X 0 0 0 WHITNEY R WHITEMAN TRUSTEE 1.00 0.00 X 0 0 0 CARTER L WILDE TRUSTEE 1.00 0.00 X 0 0 0 MARTHA H SWEENEY HEAD OF SCHOOL 40.00 0.00 X 247893 0 25229 JEREMY MYERS DIRECTOR OF FINANCE 40.00 0.00 X 78125 0 267 LAURIE TERBEEK DIRECTOR OF DEVELOPMENT AND ADVANCEMENT 40.00 0.00 X 119838 0 7828 MATTHEW COWAN ASSISTANT HEAD OF SCHOOL 40.00 0.00 X 111029 0 18034 556885 0 51358 3 0 1 0 HORD COPLAN MACHT 700 E PRATT ST 1200 BALTIMORE MD 21202 ARCHITECTURE AND DESIGN 186421 1 1000 99590 2889014 444637 2989604 TUITION & FEES 611710 6708816 6708816 SUMMER PROG. & AFTER SCHOOL CARE 611710 199612 199612 6908428 676949 676949 7808 0 7808 7808 7808 4890270 4147344 8628 742926 -8628 734298 734298 89115 99590 89115 0 MISCELLANEOUS 900099 18251 18251 18251 11335338 6908428 0 1437306 1159032 1159032 425109 425109 4120068 3411069 586811 122188 203494 170028 26135 7331 523663 440524 82501 638 304433 253725 41360 9348 5103 5103 43680 43680 88000 88000 91739 91739 97181 97181 13207 13207 80541 33979 31755 14807 143271 69670 72720 881 99993 68328 27646 4019 48995 48995 1591 1591 388938 330597 38894 19447 302919 52919 250000 REPAIRS & MAINTENANCE 337097 286532 33710 16855 PROGRAM ACTIVITIES 318375 318375 EVENTS 78897 11683 67214 DUES & SUBSCRIPTIONS 26375 20844 5531 0 130325 69939 45508 14878 9032026 6681637 1734783 615606 102 0 7216014 9410525 2011240 1472661 349394 360651 10613 10613 52639 68742 17544296 7668110 9449124 9876186 10786657 11555867 3716631 3940398 48174 28255 33640588 36723898 614679 663164 816909 983717 48943 28873 1480531 1675754 X 20126120 21010497 12033937 14037647 32160057 35048144 33640588 36723898 X 2303312 539726 45049 X X 0 1 X 1 0 X 789075 931331 1889593 5133511 2989604 11733114 789075 931331 1889593 5133511 2989604 11733114 5207924 6525190 347436 441708 312160 640361 684757 2426422 11863 52642 96530 86190 107366 354591 14514127 30634386 0.44960 0.47120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9381124 43986 585974 294971 9716113 9018969 74229 638837 350911 9381124 8692376 81100 425134 179641 9018969 9175690 46700 -357947 172067 8692376 7915176 184456 1234392 158334 9175690 0.59099 0.40901 0 0 3171733 3171733 13138173 7144552 5993621 681142 523558 157584 553248 553248 9876186 BONDS 1159461 F GOVERNMENT OBLIGATIONS 540058 F LIMITED PARTNERSHIPS 2240879 F 3940398 LEASE LIABILITIES - FINANCING 28873 28873 X 10632921 539726 -1159032 -619306 11252227 91739 -8628 83111 11335338 7781255 0 7781255 91739 1159032 1250771 9032026 PART V, LINE 4: THE ORGANIZATION USES THE ENDOWMENT FUNDS AS SUPPORT FOR OPERATING EXPENSES THAT ARE NECESSARY TO FULFILL THE ORGANIZATION'S EXEMPT PURPOSE. PART X, LINE 2: THE SCHOOL IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE SCHOOL HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. ASC 740, INCOME TAXES (ASC 740), PRESCRIBES THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE SCHOOL DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2025 AND 2024. SCHEDULE D PARTS XI AND XII PART XI, LINE 2D - THE ADJUSTMENT OF $(1,159,032) CONSISTS OF GRANTS EXPENSE. THIS IS FINANCIAL AID THAT IS NETTED WITH TUITION REVENUE ON THE AUDITED FINANCIAL STATEMENTS, BUT IS SEPARATELY SHOWN AS AN EXPENSE ON THE FORM 990. PART XI, LINE 4B - THE ADJUSTMENT OF $(8,628) CONSISTS OF A LOSS ON THE DISPOSAL OF A FIXED ASSET. PART XII, LINE 4B - THE ADJUSTMENT OF $1,159,032 CONSISTS OF GRANTS EXPENSE. THIS IS FINANCIAL AID THAT IS NETTED WITH TUITION REVENUE ON THE AUDITED FINANCIAL STATEMENTS, BUT IS SEPARATELY SHOWN AS AN EXPENSE ON THE FORM 990. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE, AND IN NEWSPAPER ADVERTISEMENTS THROUGH THE ASSOCIATION OF INDEPENDENT MARYLAND SCHOOLS. X X X X X 1 BOB CARTER COMPANIES LLC (DBA CARTER) 2145 14TH AVENUE STREET VERO BEACH FL 32960 COUNSEL TO STRUCTURE, LAUNCH & MANAGE CAPITAL CAMPAIGN 0 0 88000 0 88000 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY BULL ROAST 103261 65907 37354 615 1112 6050 15441 500 13636 GOING TO BAT 85444 33683 51761 12665 22284 3487 13325 188705 99590 89115 615 1112 18715 37725 3987 26961 89115 0 1 FINANCIAL AID 58 1159032 PART I, LINE 2: THE STUDENTS' PARENT(S) APPLIES FOR THE FINANCIAL AID BY COMPLETING THE UNIFORM SSS FORM. MANAGEMENT REVIEWS THE SSS FORMS AND AWARDS FINANCIAL AID ON AN AS-NEEDED BASIS. THE AMOUNT OF EACH AWARD IS APPLIED TO THE RESPECTIVE STUDENT'S TUITION BILL. SCHEDULE I, PART III: THE ODYSSEY SCHOOL, INC. GRANTED FINANCIAL AID AND/OR TUITION REMISSION TO 58 STUDENTS DURING THE YEAR ENDED JUNE 30, 2025. X X X 0 0 0 0 0 0 0 0 0 MARTHA H SWEENEY HEAD OF SCHOOL 247893 0 0 0 0 0 15000 0 10229 0 273122 0 0 0 X 12 444637 FMV 0 0 1 0 PART I, COLUMN (B): THE TOTAL IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE PRIOR TO FORMAL REVIEW AND APPROVAL BY THE FINANCE COMMITTEE. THE FORM 990 IS SHARED WITH THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DURING EACH RESPECTIVE SCHOOL YEAR, THE CHAIR OF THE COMMITTEE ON TRUSTEES DISTRIBUTES A CONFLICT OF INTEREST POLICY AND REQUIRES A SIGNED ACKNOWLEDGEMENT FORM FROM EACH TRUSTEE. THE CHAIR OF THE COMMITTEE ON TRUSTEES SUBSEQUENTLY REVIEWS EACH ACKNOWLEDGEMENT AND, IF HE/SHE HAS ANY CONCERNS, PRESENTS THOSE CONCERNS TO THE BOARD CHAIR FOR DISCUSSION. THE ACKNOWLEDGEMENT FORMS ARE FILED IN THE SCHOOL'S ADMINISTRATIVE OFFICES. IN THE EVENT THE CHAIR OF THE COMMITTEE ON TRUSTEES AND BOARD CHAIR HAVE CONCERNS, THOSE ITEMS ARE DISCUSSED WITH THE RESPECTIVE TRUSTEE. IF A TRUSTEE'S SITUATION CHANGES AFTER THE START OF THE SCHOOL YEAR AND MAY RESULT IN A CONFLICT OF INTEREST, THE ISSUE IS DOCUMENTED IN WRITING TO THE CHAIR OF THE COMMITTEE ON TRUSTEES. IF NEEDED, THE SAME APPROACH IS THEN TAKEN WITH THE BOARD CHAIR AND THE RESPECTIVE TRUSTEE. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF OFFICERS ARE DETERMINED BY TAKING INTO CONSIDERATION THE FOLLOWING FACTORS: SALARIES OF COMPARATIVE EMPLOYEES IN OTHER SMALL INDEPENDENT SCHOOLS, NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS DATA ON SALARY RANGES AND AVERAGES, AND CURRENT SALARY STRUCTURE OF THE SCHOOL FOR BOTH FACULTY AND ADMINISTRATORS. THE BOARD CHAIR IS RESPONSIBLE FOR DETERMINING THE HEAD OF SCHOOL'S SALARY BASED ON THE AFORMENTIONED CRITERIA. FOR ALL OTHER ODYSSEY SCHOOL EMPLOYEES, THE FINANCE COMMITTEE IS RESPONSIBLE FOR DETERMINING IF THERE WILL BE A SALARY INCREASE FOR THE SUBSEQUENT FISCAL YEAR. IF A SALARY INCREASE IS VOTED INTO EFFECT, THE HEAD OF SCHOOL WILL THEN DETERMINE HOW THE SALARY INCREASE WILL BE APPLIED ON AN INDIVIDUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. A COPY OF THE FORM 990 IS ALSO AVAILABLE ONLINE THROUGH GUIDESTAR. FORM 990, PART XI, LINE 9: ADJUSTMENT TO THE ALLOWANCE FOR UNCOLLECTIBLE PROMISES TO GIVE 45,049. FOR 990. PAGE 12, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GREENSPRING PARCEL INCORPORATED 3257 BRIDLE RIDGE LANE LUTHERVILLE MD 21093 412069244 HOLDING COMPANY MD THE ODYSSEY SCHOOL INC C 3000000 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0