THE ODYSSEY AFTER-SCHOOL ENRICHMENT PROGRAM

THE ODYSSEY AFTER-SCHOOL ENRICHMENT PROGRAM

Rockport, TX, US
501(c)(3)
EIN
71-0916426

THE ODYSSEY AFTER-SCHOOL ENRICHMENT PROGRAM

Rockport, TX, US
501(c)(3)
EIN
71-0916426

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$1,417,744

Cash & Equivalents
91%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$7,635

Deferred Revenue
70%
Payables & Accruals
30%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,164,490
$1,296,425
+11%
Receivables (Non-Related)
-
$3,428
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,839
$11,037
+41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$59,014
$106,854
+81%
Other Assets
-
-
-
Total Assets
$1,231,343
$1,417,744
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$2,358
$2,285
-3%
Grants Payable
-
-
-
Deferred Revenue
-
$5,350
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,358
$7,635
+224%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,228,985
$1,410,109
+15%
Net assets
2024
2025
Change
Net assets
+$1,228,985
+$1,410,109
+15%
Balance Sheet
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