Civic Intelligence

Odyssey Academy

990 • Fiscal year 2015 • EIN 41-1897009

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 08, 2016

Organization ProfileWWW.ODYSSEYACADEMY.ORG
6201 Noble Ave NBrooklyn Center, MN 55429

(763) 971-8200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,807,669

Up $794,898 (+78%) from 2014

Net Assets

Down

-$574,728

Down $1,322,184 (-177%) from 2014

Liabilities

Up

$2,382,397

Up $2,117,082 (+798%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$4,839,986

Up $473,419 (+11%) from 2014

Expenses

Up

$4,314,132

Up $245,125 (+6.0%) from 2014

Net Income

Up

$525,854

Up $228,294 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$1,807,669
Liabilities$2,382,397
Net Assets-$574,728
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$4,839,986
Expenses$4,314,132
Net Income$525,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$4,845,797
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
Savings and Temporary Cash Investments$140,136$625,594▲ $485,458
Pledges and Grants Receivable$355,377$599,576▲ $244,199
Accounts Receivable$109,984$115,923▲ $5,939
Prepaid Expenses and Deferred Charges$51,941$81,118▲ $29,177
Cash and Non-Interest-Bearing Accounts$259,070$24,442▼ $234,628
Land, Buildings, and Equipment, Net$38,068$22,832▼ $15,236
Total Assets$1,012,771$1,807,669▲ $794,898
Other Assets Total$58,195$338,184▲ $279,989
Liabilities
Other Liabilities$0$2,138,327▲ $2,138,327
Accounts Payable and Accrued Expenses$265,315$244,070▼ $21,245
Total Liabilities$265,315$2,382,397▲ $2,117,082
Net Assets / Fund Balance
Unrestricted Net Assets$747,456$-574,728▼ $1,322,184
Total Net Assets Fund Balance$747,456$-574,728▼ $1,322,184
Total Liabilities and Net Assets / Fund Balance$1,012,771$1,807,669▲ $794,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,832$147,748$170,580
Other Assets Org$315,802--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SedeyExecutive DirectorFT$60,000$60,000
Ryan ParkerDirector/teacherFT$44,663$44,663
Jeanine HauerDirector/teacherFT$41,310$41,310
Austin ErteltDirector/teacherFT$41,055$41,055

Board Members and Trustees

NameTitle
Jim RosengrenChair
Kimberly ChalfenVice Chair
Amanda CrawfordDirector
Christy GrigorDirector
Jennifer AdeleyeDirector
Kris Lawrence-andersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,659,078
Program Service Revenue
$174,582
Investment Income
$564
Other Revenue
$5,762
All Other Contributions
$4,768
Change in Net Assets
$525,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,839,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$549,614
Total Revenue per Audited Statements
$5,389,600
Total Revenue per Form 990
$4,839,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,685,067
Other Expenses$1,629,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,948,190$166,053-$2,114,243
Occupancy$611,165--$611,165
Travel$350,983--$350,983
Other Employee Benefits$185,503$29,141-$214,644
Payroll Taxes$133,019$42,324-$175,343
Pension Plan Contributions$100,811$6,563-$107,374
All Other Expenses$41,647$51,348-$92,995
Current Officers, Directors, Trustees, and Key Employees-$73,463-$73,463
Other Expenses$63,112--$63,112
Fees for Services Other$42,855$8,553-$51,408
Office Expenses$21,008$4,506-$25,514
Depreciation Depletion$22,194$73-$22,267
Fees for Services Legal-$15,025-$15,025
Insurance$12,178--$12,178
Conferences and Meetings$8,684$90-$8,774
Total Functional Expenses$3,916,993$397,139$0$4,314,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,314,132
Total Expenses per Audited Statements$4,037,317
Expenses per Audited Statements$3,765,432
Expenses Not Reported on Financial Statements$548,700
Other Expense Adjustments$548,700
Expenses Not Reported on Form 990$271,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,573
Fundraising Direct Expenses$5,811
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,647,548
Deferred Inflow - Pension Resource$490,779
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
No
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. He recieved $60,000 for his services in 2014.”

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 on an annual basis.”

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

Filer Name
Odyssey Academy
EIN
41-1897009
Phone
7639718200
Address
6201 NOBLE AVE N, BROOKLYN CENTER, MN 55429

Signing Officer

Name
Jim Rosengren
Title
Board Chair
Phone
7639718200
Signed
2016-04-08
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

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST STE 600, MANKATO, MN 56001
Preparer
Kevin F Kalal CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

FORM 990, 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 990 549,614.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported by odyssey school building organization (a related party) on a separate form 990 271,885.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expense paid to odyssey school building organization (a related party) that is eliminated in the audited financial statements 548,700.”

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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, 2015, ODYSSEY ACADEMY SERVED AN ESTIMATED 335 STUDENTS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt021008
IRS990/OfficeExpensesGrp/TotalAmt025514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058195
IRS990/OtherAssetsTotalGrp/EOYAmt0338184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214644
IRS990/OtherExpensesGrp/Desc0FOOD/MILK
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES/TESTS/BOOKS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0189063
IRS990/OtherExpensesGrp/ProgramServicesAmt1116196
IRS990/OtherExpensesGrp/ProgramServicesAmt270385
IRS990/OtherExpensesGrp/ProgramServicesAmt363112
IRS990/OtherExpensesGrp/TotalAmt0189063
IRS990/OtherExpensesGrp/TotalAmt1116196
IRS990/OtherExpensesGrp/TotalAmt270385
IRS990/OtherExpensesGrp/TotalAmt363112
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02138327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01948190
IRS990/OtherSalariesAndWagesGrp/TotalAmt02114243
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042324
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133019
IRS990/PayrollTaxesGrp/TotalAmt0175343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100811
IRS990/PensionPlanContributionsGrp/TotalAmt0107374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0599576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081118
IRS990/PrincipalOfficerNm0JIM ROSENGREN
IRS990/PriorPeriodAdjustmentsAmt0-1848038
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS (IN OTHE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04220012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt01510500
IRS990/PYOtherRevenueAmt06104
IRS990/PYProgramServiceRevenueAmt0140286
IRS990/PYRevenuesLessExpensesAmt0297560
IRS990/PYSalariesCompEmpBnftPaidAmt02558507
IRS990/PYTotalExpensesAmt04069007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04366567
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0525854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625594
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/BookValueAmt022832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170580
IRS990ScheduleD/ExpensesNotReportedAmt0271885
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0548700
IRS990ScheduleD/ExpensesSubtotalAmt03765432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1315802
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BLDG CO (THIS IS ELIMINATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUFLOW - PENSION RESOURCE
IRS990ScheduleD/OtherExpensesIncludedAmt0271885
IRS990ScheduleD/OtherExpensesNotIncludedAmt0548700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01647548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1490779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW - PENSION RESOURCE
IRS990ScheduleD/OtherRevenueAmt0549614
IRS990ScheduleD/RevenueNotReportedAmt0549614
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04839986
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 990 549,614.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE REPORTED BY ODYSSEY SCHOOL BUILDING ORGANIZATION (A RELATED PARTY) ON A SEPARATE FORM 990 271,885.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSE PAID TO ODYSSEY SCHOOL BUILDING ORGANIZATION (A RELATED PARTY) THAT IS ELIMINATED IN THE AUDITED FINANCIAL STATEMENTS 548,700.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0338184
IRS990ScheduleD/TotalExpensesPerForm990Amt04314132
IRS990ScheduleD/TotalLiabilityAmt02138327
IRS990ScheduleD/TotalRevenuePerForm990Amt04839986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05389600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04037317
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. HE RECIEVED $60,000 FOR HIS SERVICES IN 2014.
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 ON AN ANNUAL BASIS.
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, 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/BusinessNameLine1Txt0ODYSSEY SCHOOL BUILDING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208232507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITY RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06201 NOBLE AVENUE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055429
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,669
Liabilities
$2,382,397
Net assets
-$574,728
Revenue
$4,839,986
Expenses
$4,314,132
Net income
$525,854
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
2015Detailed filing. Detailed filing data is available for this year.$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