Civic Intelligence

Odyssey Academy

990 • Fiscal year 2014 • EIN 41-1897009

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 07, 2015

Organization ProfileWWW.ODYSSEYACADEMY.ORG
6201 Noble Ave N55429

(763) 971-8200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,360

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,012,771

Up $207,236 (+26%) from 2013

Net Assets

Up

$747,456

Up $297,560 (+66%) from 2013

Liabilities

Down

$265,315

Down $90,324 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Up

$4,366,567

Up $684,331 (+19%) from 2013

Expenses

Up

$4,069,007

Up $475,663 (+13%) from 2013

Net Income

Up

$297,560

Up $208,668 (+235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $715,751Liabilities 2010: $620,139Net Assets 2010: $95,6122010Assets 2011: $983,914Liabilities 2011: $680,147Net Assets 2011: $303,7672011Assets 2012: $1,301,990Liabilities 2012: $940,986Net Assets 2012: $361,0042012Assets 2013: $805,535Liabilities 2013: $355,639Net Assets 2013: $449,8962013Assets 2014: $1,012,771Liabilities 2014: $265,315Net Assets 2014: $747,4562014Assets 2015: $1,807,669Liabilities 2015: $2,382,397Net Assets 2015: -$574,7282015Assets 2016: $2,159,514Liabilities 2016: $2,425,636Net Assets 2016: -$266,1222016Assets 2017: $5,561,433Liabilities 2017: $6,217,967Net Assets 2017: -$656,5342017Assets 2018: $3,294,338Liabilities 2018: $5,596,816Net Assets 2018: -$2,302,4782018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$1,012,771
Liabilities$265,315
Net Assets$747,456
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,922,7132010Revenue 2011: $3,275,002Expenses 2011: $3,066,847Net Income 2011: $208,1552011Expenses 2012: $3,418,9632012Revenue 2013: $3,682,236Expenses 2013: $3,593,344Net Income 2013: $88,8922013Revenue 2014: $4,366,567Expenses 2014: $4,069,007Net Income 2014: $297,5602014Revenue 2015: $4,839,986Expenses 2015: $4,314,132Net Income 2015: $525,8542015Revenue 2016: $4,691,048Expenses 2016: $4,382,442Net Income 2016: $308,6062016Revenue 2017: $4,813,858Expenses 2017: $5,204,270Net Income 2017: -$390,4122017Revenue 2018: $17,886Expenses 2018: $1,663,830Net Income 2018: -$1,645,9442018Revenue 2019: $3,207,509Expenses 2019: $31,495Net Income 2019: $3,176,0142019

Highlighted filing

2014

Revenue$4,366,567
Expenses$4,069,007
Net Income$297,560
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$4,371,729
Mission and Program Overview

Mission

Odyssey academy is committed to providing a nurturing, innovative andchallenging environment emphasizing independent thinking, activelearning, high academic achievement and social responsibility throughpartnerships with families, teachers and communities.

Educating students in grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$355,377-
Cash and Non-Interest-Bearing Accounts$25,147$259,070▲ $233,923
Savings and Temporary Cash Investments$841$140,136▲ $139,295
Accounts Receivable$636,676$109,984▼ $526,692
Prepaid Expenses and Deferred Charges$33,493$51,941▲ $18,448
Land, Buildings, and Equipment, Net$23,074$38,068▲ $14,994
Total Assets$805,535$1,012,771▲ $207,236
Other Assets Total$86,304$58,195▼ $28,109
Liabilities
Accounts Payable and Accrued Expenses$290,639$265,315▼ $25,324
Mortgage Notes Payable Secured by Investment Property$65,000--
Total Liabilities$355,639$265,315▼ $90,324
Net Assets / Fund Balance
Unrestricted Net Assets$449,896$747,456▲ $297,560
Total Net Assets Fund Balance$449,896$747,456▲ $297,560
Total Liabilities and Net Assets / Fund Balance$805,535$1,012,771▲ $207,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,068$125,481$163,549
Other Assets Org$58,195--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan ParkerMemberFT$39,629$2,731$42,360
Jessica DriscollDirectorFT$38,608$2,661$41,269
Jeanine HauerMemberFT$36,276$2,500$38,776

Board Members and Trustees

NameTitle
Jim RosengrenChair
Kimberly ChalfenVice Chair
John SedeyExecutive Director
Christy GrigorClerk
Amanda CrawfordMember
Jennifer AdeleyeMember
Kris Lawrence-andersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,220,012
Program Service Revenue
$140,286
Investment Income
$165
Other Revenue
$6,104
All Other Contributions
$1,010
Change in Net Assets
$297,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,366,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,157
Total Revenue per Audited Statements
$4,367,724
Total Revenue per Form 990
$4,366,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,558,507
Other Expenses$1,510,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,651,362$219,063-$1,870,425
Occupancy$602,254--$602,254
Travel$336,937$189-$337,126
Other Employee Benefits$223,619$34,505-$258,124
Payroll Taxes$128,391$54,750-$183,141
Pension Plan Contributions$116,999$7,413-$124,412
Current Officers, Directors, Trustees, and Key Employees$106,284$16,121-$122,405
Fees for Services Management$60,000--$60,000
All Other Expenses$51,201$25-$51,226
Fees for Services Other$35,343$3,982-$39,325
Other Expenses$24,596$456-$25,052
Depreciation Depletion$23,739--$23,739
Office Expenses$7,954$4,080-$12,034
Insurance$12,020--$12,020
Fees for Services Legal-$10,863-$10,863
Conferences and Meetings$1,083--$1,083
Interest$215--$215
Total Functional Expenses$3,670,625$398,382$0$4,069,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,069,007
Expenses per Audited Statements$3,966,309
Total Expenses per Audited Statements$3,966,309
Expenses Not Reported on Financial Statements$102,698
Other Expense Adjustments$102,698
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,266
Fundraising Direct Expenses$5,162
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“John sedey, executive director works for a s-copororation and is paid through that organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. Once the form is completed, it is given to the board chair for review before it is signed and filed. The entire board does not review the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization obtains conflict of interest statements from its board members.”

Form 990, Part VI, Section B, Line 15

“Compare salaries of similar positions, then the salaries are approved by the board of directors, and a contract is signed.”

Form 990, Part VI, Section C, Line 19

“Odyssey academy makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
41-1897009
Phone
7639718200

Signing Officer

Name
Jim Rosengren
Title
Board Chair
Phone
7639718200
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Rosengren
Formed
1997
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
78
Volunteers
100

Preparer

Preparer
Kevin F Kalal CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The academy 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 academy 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 tobe 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 academy has analyzed tax positions taken for filing with the internal revenue service and state jurisdiction where they operate. The academy 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 academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported by odyssey school building organization (a related party) on a separate form 990 1,157.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expense paid to odyssey school building organization (a related party) that is eliminated in the audited financial statements 102,698.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/Desc0ODYSSEY ACADEMY TEACHES THE WHOLE CHILD IN A HOLISTIC ENVIRONMENT THATFOCUSES ON CREATING HEALTHY BODIES AND HEALTHY MINDS BY FOSTERINGHEALTHY EATING HABITS AND PROVIDING STUDENTS WITH GYM THREE TIMES AWEEK. WE ALSO MAINTAIN AN ENVIRONMENTALLY FRIENDLY BUILDING. HEALTHYMINDS ARE NUTURED IN OUR MULTI-AGE CLASSROOMS, ALLOWING STUDENTS THEOPPOURTUNITY TO LEARN FROM ONE AND ALLOWING PARENTS, STUDENTS, ANDTEACHERS TO BUILDING RELATIONSHIPS ALONG WITH TAKING EXPEDITIONS INTOREAL WORLD SITUATIONS, AND SERVICE LEARNING HELPS SHAPE OUR STUDENTSINTO RESPONSIBLE, ENGAGED CITIZENS. DURING THE FISCAL YEAR ENDED JUNE30, 2014, ODYSSEY ACADEMY SERVED AN ESTIMATED 270 STUDENTS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258124
IRS990/OtherExpensesGrp/Desc0FOOD/MILK
IRS990/OtherExpensesGrp/Desc1SUPPLIES/TESTS/BOOKS
IRS990/OtherExpensesGrp/Desc2DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3RENTALS/LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2456
IRS990/OtherExpensesGrp/ProgramServicesAmt0191287
IRS990/OtherExpensesGrp/ProgramServicesAmt195364
IRS990/OtherExpensesGrp/ProgramServicesAmt21977
IRS990/OtherExpensesGrp/ProgramServicesAmt324596
IRS990/OtherExpensesGrp/TotalAmt0191287
IRS990/OtherExpensesGrp/TotalAmt1111783
IRS990/OtherExpensesGrp/TotalAmt232493
IRS990/OtherExpensesGrp/TotalAmt325052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01651362
IRS990/OtherSalariesAndWagesGrp/TotalAmt01870425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128391
IRS990/PayrollTaxesGrp/TotalAmt0183141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116999
IRS990/PensionPlanContributionsGrp/TotalAmt0124412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051941
IRS990/PrincipalOfficerNm0JIM ROSENGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS (IN OTHE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03391731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt01438536
IRS990/PYOtherRevenueAmt016149
IRS990/PYProgramServiceRevenueAmt0274157
IRS990/PYRevenuesLessExpensesAmt088892
IRS990/PYSalariesCompEmpBnftPaidAmt02154808
IRS990/PYTotalExpensesAmt03593344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03682236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0297560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140136
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0102698
IRS990ScheduleD/ExpensesSubtotalAmt03966309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BLDG CO (THIS IS ELIMINATE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0102698
IRS990ScheduleD/OtherRevenueAmt01157
IRS990ScheduleD/RevenueNotReportedAmt01157
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04366567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY 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 ACADEMY 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 TOBE 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 ACADEMY HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTION WHERE THEY OPERATE. THE ACADEMY 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 ACADEMY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED BY ODYSSEY SCHOOL BUILDING ORGANIZATION (A RELATED PARTY) ON A SEPARATE FORM 990 1,157.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE PAID TO ODYSSEY SCHOOL BUILDING ORGANIZATION (A RELATED PARTY) THAT IS ELIMINATED IN THE AUDITED FINANCIAL STATEMENTS 102,698.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038068
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058195
IRS990ScheduleD/TotalExpensesPerForm990Amt04069007
IRS990ScheduleD/TotalRevenuePerForm990Amt04366567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04367724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03966309
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS A NONDISCRIMANATORY POLICY WRITTEN IN THE SCHOOL HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF GOVERNMENT FINANCIAL AID: THE ACADEMY RECEIVES FEDERAL AND STATE AID FOR THE PURPOSE OF PROVIDING EDUCATION TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN SEDEY, EXECUTIVE DIRECTOR WORKS FOR A S-COPORORATION AND IS PAID THROUGH THAT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE THE FORM IS COMPLETED, IT IS GIVEN TO THE BOARD CHAIR FOR REVIEW BEFORE IT IS SIGNED AND FILED. THE ENTIRE BOARD DOES NOT REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OBTAINS CONFLICT OF INTEREST STATEMENTS FROM ITS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARE SALARIES OF SIMILAR POSITIONS, THEN THE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS, AND A CONTRACT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ODYSSEY ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ODYSSEY SCHOOL BUILDING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208232507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POTENTIAL FACILITY RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106201 NOBLE AVENUE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BROOKLYN CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055429
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,771
Liabilities
$265,315
Net assets
$747,456
Revenue
$4,366,567
Expenses
$4,069,007
Net income
$297,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.21$0.03$3.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$5.60$2.30$0.02$1.66$1.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$6.22$0.66$4.81$5.20$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.43$0.27$4.69$4.38$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$2.38$0.57$4.84$4.31$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.75$4.37$4.07$0.30
2013Summary only. Only limited summary data is available for this year.$0.81$0.36$0.45$3.68$3.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.94$0.36$3.42
2011Summary only. Only limited summary data is available for this year.$0.98$0.68$0.30$3.28$3.07$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.62$0.10$2.92