ODYSSEY CHARTER 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 $ 1,420,057 |
Program Service Revenue from current year | USD $ 1,887,469 |
Investment Income from prior year | USD $ 175 |
Investment Income from current year | USD $ 32,219 |
Other Revenue from prior year | USD $ 185,772 |
Other Revenue from current year | USD $ 5,562 |
Gross receipts from all sources | USD $ 28,681,031 |
Net assets / fund balances at end of fiscal year | USD $ 11,228,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,457,042 |
Total liabilities at end of fiscal year | USD $ 28,473,430 |
Total liabilities at beginning of fiscal year | USD $ 28,988,545 |
Total assets at end of fiscal year | USD $ 39,701,980 |
Total assets at beginning of fiscal year | USD $ 38,445,587 |
Revenues less expenses for current year | USD $ 1,771,508 |
Revenues less expenses for previous year | USD $ 2,999,138 |
Total expenses for current year | USD $ 26,909,523 |
Total expenses for previous year | USD $ 23,480,571 |
Other expenses in current year | USD $ 11,743,090 |
Other expenses in previous year | USD $ 10,269,209 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 15,166,433 |
Employee salary and benefits paid in previous year | USD $ 13,211,362 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,681,031 |
Total revenue in previous fiscal year | USD $ 26,479,709 |
Contributions and grants from current year | USD $ 26,755,781 |
Contributions and grants from previous year | USD $ 24,873,705 |
Total of other revenue | USD $ 5,562 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,093,657 |
Program Service Revenue from current year | USD $ 1,420,057 |
Investment Income from prior year | USD $ 337 |
Investment Income from current year | USD $ 175 |
Other Revenue from prior year | USD $ 101,130 |
Other Revenue from current year | USD $ 185,772 |
Gross receipts from all sources | USD $ 26,479,709 |
Net assets / fund balances at end of fiscal year | USD $ 9,457,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,457,904 |
Total liabilities at end of fiscal year | USD $ 28,988,545 |
Total liabilities at beginning of fiscal year | USD $ 30,717,584 |
Total assets at end of fiscal year | USD $ 38,445,587 |
Total assets at beginning of fiscal year | USD $ 37,175,488 |
Revenues less expenses for current year | USD $ 2,999,138 |
Revenues less expenses for previous year | USD $ 59,109 |
Total expenses for current year | USD $ 23,480,571 |
Total expenses for previous year | USD $ 20,863,324 |
Other expenses in current year | USD $ 10,269,209 |
Other expenses in previous year | USD $ 8,721,957 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 13,211,362 |
Employee salary and benefits paid in previous year | USD $ 12,141,367 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,479,709 |
Total revenue in previous fiscal year | USD $ 20,922,433 |
Contributions and grants from current year | USD $ 24,873,705 |
Contributions and grants from previous year | USD $ 19,727,309 |
Total of other revenue | USD $ 185,772 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 855,033 |
Program Service Revenue from current year | USD $ 1,093,657 |
Investment Income from prior year | USD $ 12,352 |
Investment Income from current year | USD $ 337 |
Other Revenue from prior year | USD $ 387,750 |
Other Revenue from current year | USD $ 101,130 |
Gross receipts from all sources | USD $ 20,922,433 |
Net assets / fund balances at end of fiscal year | USD $ 6,457,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,398,795 |
Total liabilities at end of fiscal year | USD $ 30,717,584 |
Total liabilities at beginning of fiscal year | USD $ 31,883,098 |
Total assets at end of fiscal year | USD $ 37,175,488 |
Total assets at beginning of fiscal year | USD $ 38,281,893 |
Revenues less expenses for current year | USD $ 59,109 |
Revenues less expenses for previous year | USD $ 646,392 |
Total expenses for current year | USD $ 20,863,324 |
Total expenses for previous year | USD $ 18,475,959 |
Other expenses in current year | USD $ 8,721,957 |
Other expenses in previous year | USD $ 8,052,889 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 12,141,367 |
Employee salary and benefits paid in previous year | USD $ 10,423,070 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,922,433 |
Total revenue in previous fiscal year | USD $ 19,122,351 |
Contributions and grants from current year | USD $ 19,727,309 |
Contributions and grants from previous year | USD $ 17,867,216 |
Total of other revenue | USD $ 101,130 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,136,582 |
Program Service Revenue from current year | USD $ 855,033 |
Investment Income from prior year | USD $ 5,616 |
Investment Income from current year | USD $ 12,352 |
Other Revenue from prior year | USD $ 66,152 |
Other Revenue from current year | USD $ 387,750 |
Gross receipts from all sources | USD $ 19,122,351 |
Net assets / fund balances at end of fiscal year | USD $ 6,398,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,752,403 |
Total liabilities at end of fiscal year | USD $ 31,883,098 |
Total liabilities at beginning of fiscal year | USD $ 17,096,521 |
Total assets at end of fiscal year | USD $ 38,281,893 |
Total assets at beginning of fiscal year | USD $ 22,848,924 |
Revenues less expenses for current year | USD $ 646,392 |
Revenues less expenses for previous year | USD $ 466,987 |
Total expenses for current year | USD $ 18,475,959 |
Total expenses for previous year | USD $ 16,812,310 |
Other expenses in current year | USD $ 8,052,889 |
Other expenses in previous year | USD $ 7,652,285 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 10,423,070 |
Employee salary and benefits paid in previous year | USD $ 9,160,025 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,122,351 |
Total revenue in previous fiscal year | USD $ 17,279,297 |
Contributions and grants from current year | USD $ 17,867,216 |
Contributions and grants from previous year | USD $ 16,070,947 |
Total of other revenue | USD $ 387,750 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 985,087 |
Program Service Revenue from current year | USD $ 1,136,582 |
Investment Income from prior year | USD $ 39,336 |
Investment Income from current year | USD $ 5,616 |
Other Revenue from prior year | USD $ 264,535 |
Other Revenue from current year | USD $ 66,152 |
Gross receipts from all sources | USD $ 17,279,297 |
Net assets / fund balances at end of fiscal year | USD $ 5,752,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,285,416 |
Total liabilities at end of fiscal year | USD $ 17,096,521 |
Total liabilities at beginning of fiscal year | USD $ 16,811,355 |
Total assets at end of fiscal year | USD $ 22,848,924 |
Total assets at beginning of fiscal year | USD $ 22,096,771 |
Revenues less expenses for current year | USD $ 466,987 |
Revenues less expenses for previous year | USD $ 657,185 |
Total expenses for current year | USD $ 16,812,310 |
Total expenses for previous year | USD $ 15,205,851 |
Other expenses in current year | USD $ 7,652,285 |
Other expenses in previous year | USD $ 6,882,148 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 9,160,025 |
Employee salary and benefits paid in previous year | USD $ 8,323,703 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,279,297 |
Total revenue in previous fiscal year | USD $ 15,863,036 |
Contributions and grants from current year | USD $ 16,070,947 |
Contributions and grants from previous year | USD $ 14,574,078 |
Total of other revenue | USD $ 66,152 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 879,980 |
Program Service Revenue from current year | USD $ 985,087 |
Investment Income from prior year | USD $ 3,772 |
Investment Income from current year | USD $ 39,336 |
Other Revenue from prior year | USD $ 227,717 |
Other Revenue from current year | USD $ 264,535 |
Gross receipts from all sources | USD $ 15,872,661 |
Net assets / fund balances at end of fiscal year | USD $ 5,285,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,628,231 |
Total liabilities at end of fiscal year | USD $ 16,811,355 |
Total liabilities at beginning of fiscal year | USD $ 16,344,835 |
Total assets at end of fiscal year | USD $ 22,096,771 |
Total assets at beginning of fiscal year | USD $ 20,973,066 |
Revenues less expenses for current year | USD $ 657,185 |
Revenues less expenses for previous year | USD $ 466,500 |
Total expenses for current year | USD $ 15,205,851 |
Total expenses for previous year | USD $ 14,517,083 |
Other expenses in current year | USD $ 6,882,148 |
Other expenses in previous year | USD $ 6,245,705 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 8,323,703 |
Employee salary and benefits paid in previous year | USD $ 8,271,378 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,863,036 |
Total revenue in previous fiscal year | USD $ 14,983,583 |
Contributions and grants from current year | USD $ 14,574,078 |
Contributions and grants from previous year | USD $ 13,872,114 |
Total of other revenue | USD $ 264,535 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 662,161 |
Program Service Revenue from current year | USD $ 879,980 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 3,772 |
Other Revenue from prior year | USD $ 51,795 |
Other Revenue from current year | USD $ 227,717 |
Gross receipts from all sources | USD $ 14,983,583 |
Net assets / fund balances at end of fiscal year | USD $ 4,628,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,419,985 |
Total liabilities at end of fiscal year | USD $ 16,344,835 |
Total liabilities at beginning of fiscal year | USD $ 5,438,747 |
Total assets at end of fiscal year | USD $ 20,973,066 |
Total assets at beginning of fiscal year | USD $ 9,858,732 |
Revenues less expenses for current year | USD $ 466,500 |
Revenues less expenses for previous year | USD $ 224,527 |
Total expenses for current year | USD $ 14,517,083 |
Total expenses for previous year | USD $ 13,057,029 |
Other expenses in current year | USD $ 6,245,705 |
Other expenses in previous year | USD $ 5,520,203 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 8,271,378 |
Employee salary and benefits paid in previous year | USD $ 7,536,826 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,983,583 |
Total revenue in previous fiscal year | USD $ 13,281,556 |
Contributions and grants from current year | USD $ 13,872,114 |
Contributions and grants from previous year | USD $ 12,567,600 |
Total of other revenue | USD $ 227,717 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 595,928 |
Program Service Revenue from current year | USD $ 662,161 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 66 |
Other Revenue from current year | USD $ 51,795 |
Gross receipts from all sources | USD $ 13,281,556 |
Net assets / fund balances at end of fiscal year | USD $ 4,419,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,195,458 |
Total liabilities at end of fiscal year | USD $ 5,438,747 |
Total liabilities at beginning of fiscal year | USD $ 5,580,203 |
Total assets at end of fiscal year | USD $ 9,858,732 |
Total assets at beginning of fiscal year | USD $ 9,775,661 |
Revenues less expenses for current year | USD $ 224,527 |
Revenues less expenses for previous year | USD $ 92,179 |
Total expenses for current year | USD $ 13,057,029 |
Total expenses for previous year | USD $ 11,153,199 |
Other expenses in current year | USD $ 5,520,203 |
Other expenses in previous year | USD $ 5,005,054 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 7,536,826 |
Employee salary and benefits paid in previous year | USD $ 6,148,145 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,281,556 |
Total revenue in previous fiscal year | USD $ 11,245,378 |
Contributions and grants from current year | USD $ 12,567,600 |
Contributions and grants from previous year | USD $ 10,649,384 |
Total of other revenue | USD $ 51,795 |
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