ODYSSEY LEARNING CENTER, 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 |
Program Service Revenue from prior year | USD $ 3,103,481 |
Program Service Revenue from current year | USD $ 3,127,173 |
Investment Income from prior year | USD $ 41,723 |
Investment Income from current year | USD $ 39,800 |
Other Revenue from prior year | USD $ 701,613 |
Other Revenue from current year | USD $ 1,414 |
Gross receipts from all sources | USD $ 3,269,630 |
Net assets / fund balances at end of fiscal year | USD $ 4,812,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,367,579 |
Total liabilities at end of fiscal year | USD $ 405,461 |
Total liabilities at beginning of fiscal year | USD $ 341,213 |
Total assets at end of fiscal year | USD $ 5,217,875 |
Total assets at beginning of fiscal year | USD $ 5,708,792 |
Revenues less expenses for current year | USD $ -555,165 |
Revenues less expenses for previous year | USD $ -130,375 |
Total expenses for current year | USD $ 3,824,795 |
Total expenses for previous year | USD $ 3,987,458 |
Other expenses in current year | USD $ 942,609 |
Other expenses in previous year | USD $ 1,149,532 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,882,186 |
Employee salary and benefits paid in previous year | USD $ 2,837,926 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,269,630 |
Total revenue in previous fiscal year | USD $ 3,857,083 |
Contributions and grants from current year | USD $ 101,243 |
Contributions and grants from previous year | USD $ 10,266 |
Total of other revenue | USD $ 1,414 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,574,232 |
Program Service Revenue from current year | USD $ 3,103,481 |
Investment Income from prior year | USD $ 270 |
Investment Income from current year | USD $ 41,723 |
Other Revenue from prior year | USD $ 10,832 |
Other Revenue from current year | USD $ 701,613 |
Gross receipts from all sources | USD $ 3,879,246 |
Net assets / fund balances at end of fiscal year | USD $ 5,367,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,497,954 |
Total liabilities at end of fiscal year | USD $ 341,209 |
Total liabilities at beginning of fiscal year | USD $ 961,833 |
Total assets at end of fiscal year | USD $ 5,708,788 |
Total assets at beginning of fiscal year | USD $ 6,459,787 |
Revenues less expenses for current year | USD $ -130,375 |
Revenues less expenses for previous year | USD $ 626,136 |
Total expenses for current year | USD $ 3,987,458 |
Total expenses for previous year | USD $ 2,966,052 |
Other expenses in current year | USD $ 1,149,532 |
Other expenses in previous year | USD $ 970,603 |
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 $ 2,837,926 |
Employee salary and benefits paid in previous year | USD $ 1,995,449 |
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 $ 3,857,083 |
Total revenue in previous fiscal year | USD $ 3,592,188 |
Contributions and grants from current year | USD $ 10,266 |
Contributions and grants from previous year | USD $ 6,854 |
Total of other revenue | USD $ 701,613 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,532,138 |
Program Service Revenue from current year | USD $ 3,574,232 |
Investment Income from prior year | USD $ 558 |
Investment Income from current year | USD $ 270 |
Other Revenue from prior year | USD $ 47,231 |
Other Revenue from current year | USD $ 10,832 |
Gross receipts from all sources | USD $ 3,592,188 |
Net assets / fund balances at end of fiscal year | USD $ 5,497,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,871,818 |
Total liabilities at end of fiscal year | USD $ 961,833 |
Total liabilities at beginning of fiscal year | USD $ 935,921 |
Total assets at end of fiscal year | USD $ 6,459,787 |
Total assets at beginning of fiscal year | USD $ 5,807,739 |
Revenues less expenses for current year | USD $ 626,136 |
Revenues less expenses for previous year | USD $ 48,732 |
Total expenses for current year | USD $ 2,966,052 |
Total expenses for previous year | USD $ 4,546,075 |
Other expenses in current year | USD $ 970,603 |
Other expenses in previous year | USD $ 1,108,880 |
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 $ 1,995,449 |
Employee salary and benefits paid in previous year | USD $ 3,437,195 |
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 $ 3,592,188 |
Total revenue in previous fiscal year | USD $ 4,594,807 |
Contributions and grants from current year | USD $ 6,854 |
Contributions and grants from previous year | USD $ 14,880 |
Total of other revenue | USD $ 10,832 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,871,061 |
Program Service Revenue from current year | USD $ 4,532,138 |
Investment Income from prior year | USD $ 28,689 |
Investment Income from current year | USD $ 558 |
Other Revenue from prior year | USD $ 37,634 |
Other Revenue from current year | USD $ 47,231 |
Gross receipts from all sources | USD $ 4,603,007 |
Net assets / fund balances at end of fiscal year | USD $ 4,871,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,846,573 |
Total liabilities at end of fiscal year | USD $ 935,921 |
Total liabilities at beginning of fiscal year | USD $ 197,554 |
Total assets at end of fiscal year | USD $ 5,807,739 |
Total assets at beginning of fiscal year | USD $ 5,044,127 |
Revenues less expenses for current year | USD $ 48,732 |
Revenues less expenses for previous year | USD $ -150,862 |
Total expenses for current year | USD $ 4,546,075 |
Total expenses for previous year | USD $ 4,129,398 |
Other expenses in current year | USD $ 1,108,880 |
Other expenses in previous year | USD $ 958,616 |
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 $ 3,437,195 |
Employee salary and benefits paid in previous year | USD $ 3,170,782 |
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 $ 4,594,807 |
Total revenue in previous fiscal year | USD $ 3,978,536 |
Contributions and grants from current year | USD $ 14,880 |
Contributions and grants from previous year | USD $ 41,152 |
Gross income from fundraising events | USD $ 47,932 |
Total of other revenue | USD $ 7,499 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,205,862 |
Program Service Revenue from current year | USD $ 3,871,061 |
Investment Income from prior year | USD $ 908 |
Investment Income from current year | USD $ 28,689 |
Other Revenue from prior year | USD $ 21,658 |
Other Revenue from current year | USD $ 37,634 |
Gross receipts from all sources | USD $ 3,984,436 |
Net assets / fund balances at end of fiscal year | USD $ 4,846,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,997,435 |
Total liabilities at end of fiscal year | USD $ 197,554 |
Total liabilities at beginning of fiscal year | USD $ 151,319 |
Total assets at end of fiscal year | USD $ 5,044,127 |
Total assets at beginning of fiscal year | USD $ 5,148,754 |
Revenues less expenses for current year | USD $ -150,862 |
Revenues less expenses for previous year | USD $ -228,565 |
Total expenses for current year | USD $ 4,129,398 |
Total expenses for previous year | USD $ 3,509,532 |
Other expenses in current year | USD $ 958,616 |
Other expenses in previous year | USD $ 789,916 |
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 $ 3,170,782 |
Employee salary and benefits paid in previous year | USD $ 2,719,616 |
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 $ 3,978,536 |
Total revenue in previous fiscal year | USD $ 3,280,967 |
Contributions and grants from current year | USD $ 41,152 |
Contributions and grants from previous year | USD $ 52,539 |
Gross income from fundraising events | USD $ 33,943 |
Total of other revenue | USD $ 9,591 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,054,102 |
Program Service Revenue from current year | USD $ 3,205,862 |
Investment Income from prior year | USD $ 1,106 |
Investment Income from current year | USD $ 908 |
Other Revenue from prior year | USD $ 13,370 |
Other Revenue from current year | USD $ 21,658 |
Gross receipts from all sources | USD $ 3,298,086 |
Net assets / fund balances at end of fiscal year | USD $ 4,997,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,226,000 |
Total liabilities at end of fiscal year | USD $ 151,319 |
Total liabilities at beginning of fiscal year | USD $ 105,313 |
Total assets at end of fiscal year | USD $ 5,148,754 |
Total assets at beginning of fiscal year | USD $ 5,331,313 |
Revenues less expenses for current year | USD $ -228,565 |
Revenues less expenses for previous year | USD $ -7,998 |
Total expenses for current year | USD $ 3,509,532 |
Total expenses for previous year | USD $ 3,096,210 |
Other expenses in current year | USD $ 789,916 |
Other expenses in previous year | USD $ 781,176 |
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 $ 2,719,616 |
Employee salary and benefits paid in previous year | USD $ 2,315,034 |
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 $ 3,280,967 |
Total revenue in previous fiscal year | USD $ 3,088,212 |
Contributions and grants from current year | USD $ 52,539 |
Contributions and grants from previous year | USD $ 19,634 |
Gross income from fundraising events | USD $ 18,454 |
Total of other revenue | USD $ 20,323 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,309,640 |
Program Service Revenue from current year | USD $ 3,054,102 |
Investment Income from prior year | USD $ 1,371 |
Investment Income from current year | USD $ 1,106 |
Other Revenue from prior year | USD $ 5,447 |
Other Revenue from current year | USD $ 13,370 |
Gross receipts from all sources | USD $ 3,088,212 |
Net assets / fund balances at end of fiscal year | USD $ 5,226,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,233,998 |
Total liabilities at end of fiscal year | USD $ 105,313 |
Total liabilities at beginning of fiscal year | USD $ 790,450 |
Total assets at end of fiscal year | USD $ 5,331,313 |
Total assets at beginning of fiscal year | USD $ 6,024,448 |
Revenues less expenses for current year | USD $ -7,998 |
Revenues less expenses for previous year | USD $ 137,673 |
Total expenses for current year | USD $ 3,096,210 |
Total expenses for previous year | USD $ 3,179,068 |
Other expenses in current year | USD $ 781,176 |
Other expenses in previous year | USD $ 797,624 |
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 $ 2,315,034 |
Employee salary and benefits paid in previous year | USD $ 2,381,444 |
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 $ 3,088,212 |
Total revenue in previous fiscal year | USD $ 3,316,741 |
Contributions and grants from current year | USD $ 19,634 |
Contributions and grants from previous year | USD $ 283 |
Total of other revenue | USD $ 13,370 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,186,611 |
Program Service Revenue from current year | USD $ 3,160,021 |
Investment Income from prior year | USD $ 2,534 |
Investment Income from current year | USD $ 2,023 |
Other Revenue from prior year | USD $ 1,581 |
Other Revenue from current year | USD $ 872 |
Gross receipts from all sources | USD $ 3,165,321 |
Net assets / fund balances at end of fiscal year | USD $ 5,096,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,137,824 |
Total liabilities at end of fiscal year | USD $ 1,157,659 |
Total liabilities at beginning of fiscal year | USD $ 1,508,117 |
Total assets at end of fiscal year | USD $ 6,253,984 |
Total assets at beginning of fiscal year | USD $ 6,645,941 |
Revenues less expenses for current year | USD $ -41,499 |
Revenues less expenses for previous year | USD $ -16,005 |
Total expenses for current year | USD $ 3,206,820 |
Total expenses for previous year | USD $ 3,208,913 |
Other expenses in current year | USD $ 793,278 |
Other expenses in previous year | USD $ 789,786 |
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 $ 2,413,542 |
Employee salary and benefits paid in previous year | USD $ 2,419,127 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,165,321 |
Total revenue in previous fiscal year | USD $ 3,192,908 |
Contributions and grants from current year | USD $ 2,405 |
Contributions and grants from previous year | USD $ 2,182 |
Total of other revenue | USD $ 872 |
The following addresses have been detected as associated with Tax Indentification Number 942637457