Civic Intelligence

Asg Brooklyn Center

990 • Fiscal year 2010 • EIN 20-8232507

Jun 01, 2009 to May 31, 2010 • Filed on Feb 10, 2011

6201 Noble Avenue North55429
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$26,629

No earlier filing loaded for comparison.

Liabilities

$26,629

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,482

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $0Liabilities 2010: $26,629Net Assets 2010: -$26,6292010Assets 2011: $1Liabilities 2011: $29,779Net Assets 2011: -$29,7792011Assets 2012: $0Liabilities 2012: $52,542Net Assets 2012: -$52,5422012Assets 2013: $1Liabilities 2013: $86,304Net Assets 2013: -$86,3042013Assets 2014: $4,570,054Liabilities 2014: $4,552,503Net Assets 2014: $17,5512014Assets 2015: $4,623,236Liabilities 2015: $4,327,956Net Assets 2015: $295,2802015Assets 2016: $4,681,289Liabilities 2016: $4,127,294Net Assets 2016: $553,9952016Assets 2017: $4,715,451Liabilities 2017: $3,895,185Net Assets 2017: $820,2662017Assets 2018: $590,423Liabilities 2018: $0Net Assets 2018: $590,4232018Assets 2019: $584,983Liabilities 2019: $0Net Assets 2019: $584,9832019Assets 2020: $20,380Liabilities 2020: $0Net Assets 2020: $20,3802020

Highlighted filing

2010

Assets$0
Liabilities$26,629
Net Assets-$26,629

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $2,4822010Revenue 2011: $0Expenses 2011: $3,150Net Income 2011: -$3,1502011Revenue 2012: $0Expenses 2012: $22,763Net Income 2012: -$22,7632012Revenue 2013: $0Expenses 2013: $33,762Net Income 2013: -$33,7622013Revenue 2014: $303,837Expenses 2014: $199,982Net Income 2014: $103,8552014Revenue 2015: $549,614Expenses 2015: $271,885Net Income 2015: $277,7292015Revenue 2016: $548,731Expenses 2016: $290,016Net Income 2016: $258,7152016Revenue 2017: $548,700Expenses 2017: $282,429Net Income 2017: $266,2712017Revenue 2018: $101,101Expenses 2018: $330,944Net Income 2018: -$229,8432018Revenue 2019: $5,887Expenses 2019: $11,327Net Income 2019: -$5,4402019Revenue 2020: $0Expenses 2020: $564,603Net Income 2020: -$564,6032020

Highlighted filing

2010

Revenue-
Expenses$2,482
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$0
Mission and Program Overview

Mission

To provide an educational facility for Odyssey Academy.

Filing and Contact Details

Filer

EIN
20-8232507
Raw XML Appendix317 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY024147
IRS990/AccountsPayableAccruedExpenses/EOY026629
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Potentially manage a building for lease to its beneficiary organization Odyssey Academy.
IRS990/AddressPrincipalOfficerUS/AddressLine106201 Noble Avenue North
IRS990/AddressPrincipalOfficerUS/City0Brooklyn Center
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055429
IRS990/AllOtherExpenses/ManagementAndGeneral025
IRS990/AllOtherExpenses/Total025
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported00
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0-24147
IRS990/CapStckTrstPrinCurrentFunds/EOY0-26629
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0To potentially purchase and manage real estate and a building for lease to its beneficiary organization Odyssey Academy, a Minnesota Charter School
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
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IRS990/FeesForServicesAccounting/Total0200
IRS990/FeesForServicesLegal/ManagementAndGeneral02257
IRS990/FeesForServicesLegal/Total02257
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek07.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Greg Gredvig
IRS990/Form990PartVIISectionA/NamePerson1Eddie Washington
IRS990/Form990PartVIISectionA/NamePerson2Kari Mitchell
IRS990/Form990PartVIISectionA/NamePerson3Jessica Driscoll
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs148192
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs248569
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs343185
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Board member
IRS990/Form990PartVIISectionA/Title3Board member
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
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IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide an educational facility for Odyssey Academy.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Greg Gredvig
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-24147
IRS990/NetAssetsOrFundBalancesEOY0-26629
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear014171
IRS990/OtherExpensesCurrentYear02482
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-2482
IRS990/RevenuesLessExpensesPriorYear0-14171
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0411897009
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Odyssey Academy
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0170(b)(1)(A)(ii)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-2482
IRS990ScheduleD/ExcessOrDeficitPerFS0-2482
IRS990ScheduleD/ExpensesNotRptdF99002909587
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02482
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Building Organization is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are subject to tax on income from any unrelated business. On July 1, 2009, the Building Organization adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Building Organization has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Building Organization believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Building Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Revenue reported by related party - Odyssey Academy: 2996456.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Expenses reported by related party - Odyssey Academy: 2909587.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/OtherExpensesIncluded02909587
IRS990ScheduleD/OtherRevenues02996456
IRS990ScheduleD/RevenueNotRptdF99002996456
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal00
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02482
IRS990ScheduleD/TotalExpensesPerForm99002482
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue00
IRS990ScheduleD/TotalRevenuePerForm99000
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02912069
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02996456
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is prepared by an independent accounting firm. Once the form is completed, it is given to the President for review before it is signed and filed.
IRS990ScheduleO/GeneralExplanation/Explanation1All Directors are required to sign a conflict of interest disclosure statement. Any known conflicts are to be reported immediately to the board.
IRS990ScheduleO/GeneralExplanation/Explanation2The Building Organizations's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board reviews and approves the audit and the selection of the independent auditor annually. The process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation4Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and see the explanation of payments below.
IRS990ScheduleO/GeneralExplanation/Explanation5Jessica Driscoll also serves on the Board for a related organization, Odyssey Academy. Eddie Washington, Kari Mitchell, and Jessica Driscoll also work for a related organization, Odyssey Academy, an average of 40 hours per week.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part XI, Line 2C:
IRS990ScheduleO/GeneralExplanation/Identifier4Related Organization Compensation:
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VII, Line 1A:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106201 Noble Avenue North
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Brooklyn Center
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055429
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0411897009
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (c) (3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Odyssey Academy
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Education
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
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IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106201 Noble Ave N
IRS990/TheBooksAreInCareOf/AddressUS/City0Brooklyn Center
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055429
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Dona Fehr
IRS990/TheBooksAreInCareOf/TelephoneNumber07639718200
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02482
IRS990/TotalExpensesPriorYear014171
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/Total02482
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY024147
IRS990/TotalLiabilitiesBOY024147
IRS990/TotalLiabilities/EOY026629
IRS990/TotalLiabilitiesEOY026629
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0-24147
IRS990/TotalNetAssetsFundBalances/EOY0-26629
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs0139946
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0www.odysseyacademy.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208232507
ReturnHeader/Filer/Name/BusinessNameLine10Odyssey School Building Organization
ReturnHeader/Filer/NameControl0ODYS
ReturnHeader/Filer/Phone07639718200
ReturnHeader/Filer/USAddress/AddressLine106201 Noble Avenue North
ReturnHeader/Filer/USAddress/City0Brooklyn Center
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055429
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-10
ReturnHeader/Officer/Name0Greg Gredvig
ReturnHeader/Officer/Phone07639718200
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Malloy Montague Karnowski Radosevich
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105353 Wayzata Blvd Ste 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Minneapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055416
ReturnHeader/Preparer/Name0James H Eichten
ReturnHeader/Preparer/Phone09525450424
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-06-01
ReturnHeader/TaxPeriodEndDate02010-05-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-22T15:47:45-06:00

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