THE ODYSSEY SCHOOL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,710,668 |
Program Service Revenue from current year | USD $ 6,107,230 |
Investment Income from prior year | USD $ 423,092 |
Investment Income from current year | USD $ 297,327 |
Other Revenue from prior year | USD $ 70,946 |
Other Revenue from current year | USD $ 73,946 |
Gross receipts from all sources | USD $ 8,405,513 |
Net assets / fund balances at end of fiscal year | USD $ 26,739,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,137,368 |
Total liabilities at end of fiscal year | USD $ 1,506,146 |
Total liabilities at beginning of fiscal year | USD $ 1,332,028 |
Total assets at end of fiscal year | USD $ 28,246,077 |
Total assets at beginning of fiscal year | USD $ 26,469,396 |
Revenues less expenses for current year | USD $ 822,006 |
Revenues less expenses for previous year | USD $ 323,756 |
Total expenses for current year | USD $ 7,546,090 |
Total expenses for previous year | USD $ 6,812,281 |
Other expenses in current year | USD $ 1,887,830 |
Other expenses in previous year | USD $ 1,631,324 |
Total fundraising expenses in current year | USD $ 295,206 |
Professional fundraising fees from current year | USD $ 57,363 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,929,287 |
Employee salary and benefits paid in previous year | USD $ 4,473,094 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 671,610 |
Grants and similar amounts paid in previous year | USD $ 707,863 |
Total revenue in current fiscal year | USD $ 8,368,096 |
Total revenue in previous fiscal year | USD $ 7,136,037 |
Contributions and grants from current year | USD $ 1,889,593 |
Contributions and grants from previous year | USD $ 931,331 |
Gross income from fundraising events | USD $ 37,417 |
Total of other revenue | USD $ 59,113 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,314,185 |
Program Service Revenue from current year | USD $ 5,710,668 |
Investment Income from prior year | USD $ 347,436 |
Investment Income from current year | USD $ 423,092 |
Other Revenue from prior year | USD $ 12,032 |
Other Revenue from current year | USD $ 70,946 |
Gross receipts from all sources | USD $ 7,137,059 |
Net assets / fund balances at end of fiscal year | USD $ 25,137,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,306,036 |
Total liabilities at end of fiscal year | USD $ 1,332,028 |
Total liabilities at beginning of fiscal year | USD $ 1,481,736 |
Total assets at end of fiscal year | USD $ 26,469,396 |
Total assets at beginning of fiscal year | USD $ 27,787,772 |
Revenues less expenses for current year | USD $ 323,756 |
Revenues less expenses for previous year | USD $ 9,434 |
Total expenses for current year | USD $ 6,812,281 |
Total expenses for previous year | USD $ 6,453,294 |
Other expenses in current year | USD $ 1,631,324 |
Other expenses in previous year | USD $ 1,481,216 |
Total fundraising expenses in current year | USD $ 221,382 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,473,094 |
Employee salary and benefits paid in previous year | USD $ 4,349,728 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 707,863 |
Grants and similar amounts paid in previous year | USD $ 622,350 |
Total revenue in current fiscal year | USD $ 7,136,037 |
Total revenue in previous fiscal year | USD $ 6,462,728 |
Contributions and grants from current year | USD $ 931,331 |
Contributions and grants from previous year | USD $ 789,075 |
Cost of goods sold | USD $ 1,022 |
Gross sales of inventory assets | USD $ 710 |
Total of other revenue | USD $ 52,642 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,401,690 |
Program Service Revenue from current year | USD $ 5,314,185 |
Investment Income from prior year | USD $ 357,790 |
Investment Income from current year | USD $ 347,436 |
Other Revenue from prior year | USD $ 838,093 |
Other Revenue from current year | USD $ 12,032 |
Gross receipts from all sources | USD $ 6,466,766 |
Net assets / fund balances at end of fiscal year | USD $ 26,306,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,398,601 |
Total liabilities at end of fiscal year | USD $ 1,481,736 |
Total liabilities at beginning of fiscal year | USD $ 1,179,357 |
Total assets at end of fiscal year | USD $ 27,787,772 |
Total assets at beginning of fiscal year | USD $ 24,577,958 |
Revenues less expenses for current year | USD $ 9,434 |
Revenues less expenses for previous year | USD $ 1,211,396 |
Total expenses for current year | USD $ 6,453,294 |
Total expenses for previous year | USD $ 6,339,015 |
Other expenses in current year | USD $ 1,481,216 |
Other expenses in previous year | USD $ 1,551,460 |
Total fundraising expenses in current year | USD $ 216,365 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,349,728 |
Employee salary and benefits paid in previous year | USD $ 4,239,745 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 622,350 |
Grants and similar amounts paid in previous year | USD $ 547,810 |
Total revenue in current fiscal year | USD $ 6,462,728 |
Total revenue in previous fiscal year | USD $ 7,550,411 |
Contributions and grants from current year | USD $ 789,075 |
Contributions and grants from previous year | USD $ 952,838 |
Cost of goods sold | USD $ 4,038 |
Gross sales of inventory assets | USD $ 4,207 |
Total of other revenue | USD $ 11,863 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,583,440 |
Program Service Revenue from current year | USD $ 5,401,690 |
Investment Income from prior year | USD $ 300,317 |
Investment Income from current year | USD $ 357,790 |
Other Revenue from prior year | USD $ 33,621 |
Other Revenue from current year | USD $ 838,093 |
Gross receipts from all sources | USD $ 7,554,836 |
Net assets / fund balances at end of fiscal year | USD $ 23,398,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,169,487 |
Total liabilities at end of fiscal year | USD $ 1,179,357 |
Total liabilities at beginning of fiscal year | USD $ 2,330,887 |
Total assets at end of fiscal year | USD $ 24,577,958 |
Total assets at beginning of fiscal year | USD $ 24,500,374 |
Revenues less expenses for current year | USD $ 1,211,396 |
Revenues less expenses for previous year | USD $ 296,650 |
Total expenses for current year | USD $ 6,339,015 |
Total expenses for previous year | USD $ 6,438,364 |
Other expenses in current year | USD $ 1,551,460 |
Other expenses in previous year | USD $ 1,700,685 |
Total fundraising expenses in current year | USD $ 256,183 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,239,745 |
Employee salary and benefits paid in previous year | USD $ 4,166,461 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 547,810 |
Grants and similar amounts paid in previous year | USD $ 571,218 |
Total revenue in current fiscal year | USD $ 7,550,411 |
Total revenue in previous fiscal year | USD $ 6,735,014 |
Contributions and grants from current year | USD $ 952,838 |
Contributions and grants from previous year | USD $ 817,636 |
Cost of goods sold | USD $ 4,425 |
Gross sales of inventory assets | USD $ 5,452 |
Total of other revenue | USD $ 822,836 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,277,027 |
Program Service Revenue from current year | USD $ 5,583,440 |
Investment Income from prior year | USD $ 277,563 |
Investment Income from current year | USD $ 300,317 |
Other Revenue from prior year | USD $ 34,963 |
Other Revenue from current year | USD $ 33,621 |
Gross receipts from all sources | USD $ 6,741,096 |
Net assets / fund balances at end of fiscal year | USD $ 22,169,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,564,261 |
Total liabilities at end of fiscal year | USD $ 2,330,887 |
Total liabilities at beginning of fiscal year | USD $ 2,455,935 |
Total assets at end of fiscal year | USD $ 24,500,374 |
Total assets at beginning of fiscal year | USD $ 24,020,196 |
Revenues less expenses for current year | USD $ 296,650 |
Revenues less expenses for previous year | USD $ -31,287 |
Total expenses for current year | USD $ 6,438,364 |
Total expenses for previous year | USD $ 6,176,596 |
Other expenses in current year | USD $ 1,700,685 |
Other expenses in previous year | USD $ 1,553,596 |
Total fundraising expenses in current year | USD $ 321,452 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,166,461 |
Employee salary and benefits paid in previous year | USD $ 4,028,880 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 571,218 |
Grants and similar amounts paid in previous year | USD $ 594,120 |
Total revenue in current fiscal year | USD $ 6,735,014 |
Total revenue in previous fiscal year | USD $ 6,145,309 |
Contributions and grants from current year | USD $ 817,636 |
Contributions and grants from previous year | USD $ 555,756 |
Cost of goods sold | USD $ 6,082 |
Gross sales of inventory assets | USD $ 5,934 |
Total of other revenue | USD $ 12,059 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,249,575 |
Program Service Revenue from current year | USD $ 5,277,027 |
Investment Income from prior year | USD $ 187,020 |
Investment Income from current year | USD $ 277,563 |
Other Revenue from prior year | USD $ 31,858 |
Other Revenue from current year | USD $ 34,963 |
Gross receipts from all sources | USD $ 6,152,257 |
Net assets / fund balances at end of fiscal year | USD $ 21,564,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,978,721 |
Total liabilities at end of fiscal year | USD $ 2,455,935 |
Total liabilities at beginning of fiscal year | USD $ 2,478,190 |
Total assets at end of fiscal year | USD $ 24,020,196 |
Total assets at beginning of fiscal year | USD $ 23,456,911 |
Revenues less expenses for current year | USD $ -31,287 |
Revenues less expenses for previous year | USD $ -102,585 |
Total expenses for current year | USD $ 6,176,596 |
Total expenses for previous year | USD $ 6,039,400 |
Other expenses in current year | USD $ 1,553,596 |
Other expenses in previous year | USD $ 1,586,150 |
Total fundraising expenses in current year | USD $ 216,171 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,028,880 |
Employee salary and benefits paid in previous year | USD $ 3,873,350 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 594,120 |
Grants and similar amounts paid in previous year | USD $ 579,900 |
Total revenue in current fiscal year | USD $ 6,145,309 |
Total revenue in previous fiscal year | USD $ 5,936,815 |
Contributions and grants from current year | USD $ 555,756 |
Contributions and grants from previous year | USD $ 468,362 |
Cost of goods sold | USD $ 6,948 |
Gross sales of inventory assets | USD $ 6,204 |
Total of other revenue | USD $ 6,307 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,130,334 |
Program Service Revenue from current year | USD $ 5,249,575 |
Investment Income from prior year | USD $ 240,351 |
Investment Income from current year | USD $ 187,020 |
Other Revenue from prior year | USD $ 31,143 |
Other Revenue from current year | USD $ 31,858 |
Gross receipts from all sources | USD $ 5,946,149 |
Net assets / fund balances at end of fiscal year | USD $ 20,978,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,022,616 |
Total liabilities at end of fiscal year | USD $ 2,478,190 |
Total liabilities at beginning of fiscal year | USD $ 2,505,998 |
Total assets at end of fiscal year | USD $ 23,456,911 |
Total assets at beginning of fiscal year | USD $ 22,528,614 |
Revenues less expenses for current year | USD $ -102,585 |
Revenues less expenses for previous year | USD $ 224,406 |
Total expenses for current year | USD $ 6,039,400 |
Total expenses for previous year | USD $ 5,962,033 |
Other expenses in current year | USD $ 1,586,150 |
Other expenses in previous year | USD $ 1,567,829 |
Total fundraising expenses in current year | USD $ 219,402 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,873,350 |
Employee salary and benefits paid in previous year | USD $ 3,782,839 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 579,900 |
Grants and similar amounts paid in previous year | USD $ 611,365 |
Total revenue in current fiscal year | USD $ 5,936,815 |
Total revenue in previous fiscal year | USD $ 6,186,439 |
Contributions and grants from current year | USD $ 468,362 |
Contributions and grants from previous year | USD $ 784,611 |
Cost of goods sold | USD $ 9,334 |
Gross sales of inventory assets | USD $ 7,220 |
Total of other revenue | USD $ 8,354 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,737,418 |
Program Service Revenue from current year | USD $ 5,130,334 |
Investment Income from prior year | USD $ 1,364,512 |
Investment Income from current year | USD $ 240,351 |
Other Revenue from prior year | USD $ 26,276 |
Other Revenue from current year | USD $ 31,143 |
Gross receipts from all sources | USD $ 6,190,407 |
Net assets / fund balances at end of fiscal year | USD $ 20,022,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,345,997 |
Total liabilities at end of fiscal year | USD $ 2,505,998 |
Total liabilities at beginning of fiscal year | USD $ 2,512,071 |
Total assets at end of fiscal year | USD $ 22,528,614 |
Total assets at beginning of fiscal year | USD $ 22,858,068 |
Revenues less expenses for current year | USD $ 224,406 |
Revenues less expenses for previous year | USD $ 1,287,442 |
Total expenses for current year | USD $ 5,962,033 |
Total expenses for previous year | USD $ 5,660,476 |
Other expenses in current year | USD $ 1,567,829 |
Other expenses in previous year | USD $ 1,580,199 |
Total fundraising expenses in current year | USD $ 200,222 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,782,839 |
Employee salary and benefits paid in previous year | USD $ 3,497,127 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 611,365 |
Grants and similar amounts paid in previous year | USD $ 583,150 |
Total revenue in current fiscal year | USD $ 6,186,439 |
Total revenue in previous fiscal year | USD $ 6,947,918 |
Contributions and grants from current year | USD $ 784,611 |
Contributions and grants from previous year | USD $ 819,712 |
Cost of goods sold | USD $ 3,968 |
Gross sales of inventory assets | USD $ 6,365 |
Total of other revenue | USD $ 4,716 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,471,307 |
Program Service Revenue from current year | USD $ 4,737,418 |
Investment Income from prior year | USD $ 605,296 |
Investment Income from current year | USD $ 1,364,512 |
Other Revenue from prior year | USD $ 25,864 |
Other Revenue from current year | USD $ 26,276 |
Gross receipts from all sources | USD $ 11,136,797 |
Net assets / fund balances at end of fiscal year | USD $ 20,345,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,139,974 |
Total liabilities at end of fiscal year | USD $ 2,512,071 |
Total liabilities at beginning of fiscal year | USD $ 2,582,367 |
Total assets at end of fiscal year | USD $ 22,858,068 |
Total assets at beginning of fiscal year | USD $ 22,722,341 |
Revenues less expenses for current year | USD $ 1,287,442 |
Revenues less expenses for previous year | USD $ 798,477 |
Total expenses for current year | USD $ 5,660,476 |
Total expenses for previous year | USD $ 5,311,065 |
Other expenses in current year | USD $ 1,580,199 |
Other expenses in previous year | USD $ 1,428,584 |
Total fundraising expenses in current year | USD $ 254,166 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,497,127 |
Employee salary and benefits paid in previous year | USD $ 3,386,481 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 583,150 |
Grants and similar amounts paid in previous year | USD $ 496,000 |
Total revenue in current fiscal year | USD $ 6,947,918 |
Total revenue in previous fiscal year | USD $ 6,109,542 |
Contributions and grants from current year | USD $ 819,712 |
Contributions and grants from previous year | USD $ 1,007,075 |
Cost of goods sold | USD $ 9,746 |
Gross sales of inventory assets | USD $ 9,116 |
Total of other revenue | USD $ 2,946 |
The following addresses have been detected as associated with Tax Indentification Number 521870341