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Employer Identification Number 71-0916426

THE ODYSSEY AFTER-SCHOOL ENRICHMENT PROGRAM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE ODYSSEY AFTER-SCHOOL ENRICHMENT PROGRAM
Employer identification number (EIN):71-0916426
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 103,471
Program Service Revenue from current yearUSD $ 107,807
Investment Income from prior yearUSD $ 3,201
Investment Income from current yearUSD $ 6,876
Other Revenue from prior yearUSD $ 75,271
Other Revenue from current yearUSD $ 92,533
Gross receipts from all sourcesUSD $ 444,331
Net assets / fund balances at end of fiscal yearUSD $ 1,003,573
Net assets / fund balances at beginning of fiscal yearUSD $ 841,900
Total liabilities at end of fiscal yearUSD $ 2,197
Total liabilities at beginning of fiscal yearUSD $ 4,577
Total assets at end of fiscal yearUSD $ 1,005,770
Total assets at beginning of fiscal yearUSD $ 846,477
Revenues less expenses for current yearUSD $ 161,673
Revenues less expenses for previous yearUSD $ 143,496
Total expenses for current yearUSD $ 260,843
Total expenses for previous yearUSD $ 230,920
Other expenses in current yearUSD $ 71,787
Other expenses in previous yearUSD $ 61,262
Total fundraising expenses in current yearUSD $ 5,390
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 189,056
Employee salary and benefits paid in previous yearUSD $ 169,658
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 422,516
Total revenue in previous fiscal yearUSD $ 374,416
Contributions and grants from current yearUSD $ 215,300
Contributions and grants from previous yearUSD $ 192,473
Gross income from fundraising eventsUSD $ 114,348
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 77,858
Program Service Revenue from current yearUSD $ 103,471
Investment Income from prior yearUSD $ 95
Investment Income from current yearUSD $ 3,201
Other Revenue from prior yearUSD $ 56,255
Other Revenue from current yearUSD $ 75,271
Gross receipts from all sourcesUSD $ 389,964
Net assets / fund balances at end of fiscal yearUSD $ 841,900
Net assets / fund balances at beginning of fiscal yearUSD $ 698,404
Total liabilities at end of fiscal yearUSD $ 4,577
Total liabilities at beginning of fiscal yearUSD $ 37,234
Total assets at end of fiscal yearUSD $ 846,477
Total assets at beginning of fiscal yearUSD $ 735,638
Revenues less expenses for current yearUSD $ 143,496
Revenues less expenses for previous yearUSD $ 73,266
Total expenses for current yearUSD $ 230,920
Total expenses for previous yearUSD $ 227,216
Other expenses in current yearUSD $ 61,262
Other expenses in previous yearUSD $ 56,409
Total fundraising expenses in current yearUSD $ 5,390
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 169,658
Employee salary and benefits paid in previous yearUSD $ 170,807
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 374,416
Total revenue in previous fiscal yearUSD $ 300,482
Contributions and grants from current yearUSD $ 192,473
Contributions and grants from previous yearUSD $ 166,274
Gross income from fundraising eventsUSD $ 90,819
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,303
Program Service Revenue from current yearUSD $ 77,858
Investment Income from prior yearUSD $ 10,340
Investment Income from current yearUSD $ 95
Other Revenue from prior yearUSD $ 50,251
Other Revenue from current yearUSD $ 56,255
Gross receipts from all sourcesUSD $ 315,999
Net assets / fund balances at end of fiscal yearUSD $ 698,404
Net assets / fund balances at beginning of fiscal yearUSD $ 625,138
Total liabilities at end of fiscal yearUSD $ 37,234
Total liabilities at beginning of fiscal yearUSD $ 38,500
Total assets at end of fiscal yearUSD $ 735,638
Total assets at beginning of fiscal yearUSD $ 663,638
Revenues less expenses for current yearUSD $ 73,266
Revenues less expenses for previous yearUSD $ 57,783
Total expenses for current yearUSD $ 227,216
Total expenses for previous yearUSD $ 224,931
Other expenses in current yearUSD $ 56,409
Other expenses in previous yearUSD $ 62,660
Total fundraising expenses in current yearUSD $ 5,371
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 170,807
Employee salary and benefits paid in previous yearUSD $ 162,271
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 300,482
Total revenue in previous fiscal yearUSD $ 282,714
Contributions and grants from current yearUSD $ 166,274
Contributions and grants from previous yearUSD $ 163,820
Gross income from fundraising eventsUSD $ 71,772
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,001
Program Service Revenue from current yearUSD $ 58,303
Investment Income from prior yearUSD $ 9,099
Investment Income from current yearUSD $ 10,340
Other Revenue from prior yearUSD $ 46,978
Other Revenue from current yearUSD $ 50,251
Gross receipts from all sourcesUSD $ 299,300
Net assets / fund balances at end of fiscal yearUSD $ 625,138
Net assets / fund balances at beginning of fiscal yearUSD $ 567,355
Total liabilities at end of fiscal yearUSD $ 38,500
Total liabilities at beginning of fiscal yearUSD $ 2,567
Total assets at end of fiscal yearUSD $ 663,638
Total assets at beginning of fiscal yearUSD $ 569,922
Revenues less expenses for current yearUSD $ 57,783
Revenues less expenses for previous yearUSD $ -90,394
Total expenses for current yearUSD $ 224,931
Total expenses for previous yearUSD $ 374,650
Other expenses in current yearUSD $ 62,660
Other expenses in previous yearUSD $ 193,361
Total fundraising expenses in current yearUSD $ 5,433
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,271
Employee salary and benefits paid in previous yearUSD $ 181,289
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 282,714
Total revenue in previous fiscal yearUSD $ 284,256
Contributions and grants from current yearUSD $ 163,820
Contributions and grants from previous yearUSD $ 161,178
Gross income from fundraising eventsUSD $ 66,837
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,358
Program Service Revenue from current yearUSD $ 67,001
Investment Income from prior yearUSD $ 298
Investment Income from current yearUSD $ 9,099
Other Revenue from prior yearUSD $ 135,682
Other Revenue from current yearUSD $ 46,978
Gross receipts from all sourcesUSD $ 294,094
Net assets / fund balances at end of fiscal yearUSD $ 567,355
Net assets / fund balances at beginning of fiscal yearUSD $ 657,749
Total liabilities at end of fiscal yearUSD $ 2,567
Total liabilities at beginning of fiscal yearUSD $ 3,758
Total assets at end of fiscal yearUSD $ 569,922
Total assets at beginning of fiscal yearUSD $ 661,507
Revenues less expenses for current yearUSD $ -90,394
Revenues less expenses for previous yearUSD $ 525,377
Total expenses for current yearUSD $ 374,650
Total expenses for previous yearUSD $ 283,905
Other expenses in current yearUSD $ 193,361
Other expenses in previous yearUSD $ 117,456
Total fundraising expenses in current yearUSD $ 10,779
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 181,289
Employee salary and benefits paid in previous yearUSD $ 166,449
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 284,256
Total revenue in previous fiscal yearUSD $ 809,282
Contributions and grants from current yearUSD $ 161,178
Contributions and grants from previous yearUSD $ 571,944
Gross income from fundraising eventsUSD $ 56,816
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 88,089
Program Service Revenue from current yearUSD $ 95,766
Investment Income from prior yearUSD $ 1,148
Investment Income from current yearUSD $ 659
Other Revenue from prior yearUSD $ -1,803
Other Revenue from current yearUSD $ 7,438
Gross receipts from all sourcesUSD $ 318,357
Net assets / fund balances at end of fiscal yearUSD $ 258,811
Net assets / fund balances at beginning of fiscal yearUSD $ 241,940
Total liabilities at end of fiscal yearUSD $ 1,149
Total liabilities at beginning of fiscal yearUSD $ 5,085
Total assets at end of fiscal yearUSD $ 259,960
Total assets at beginning of fiscal yearUSD $ 247,025
Revenues less expenses for current yearUSD $ 11,461
Revenues less expenses for previous yearUSD $ 3,070
Total expenses for current yearUSD $ 276,583
Total expenses for previous yearUSD $ 272,616
Other expenses in current yearUSD $ 106,949
Other expenses in previous yearUSD $ 107,378
Total fundraising expenses in current yearUSD $ 10,917
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 169,634
Employee salary and benefits paid in previous yearUSD $ 165,238
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 288,044
Total revenue in previous fiscal yearUSD $ 275,686
Contributions and grants from current yearUSD $ 184,181
Contributions and grants from previous yearUSD $ 188,252
Gross income from fundraising eventsUSD $ 37,751

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 710916426

USA Mailing Address
PO BOX 237
ROCKPORT
TX
78381
Date first seen: 2007-01-01
Date last seen: 2024-06-30

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