{"success":true,"data":{"_id":411897009,"filings":[{"Organization":{"value":null,"Person":["JIM ROSENGREN","KIMBERLY CHALFEN","KRIS LAWRENCE-ANDERSON","CHRISTY GRIGOR","JESSICA DRISCOLL","JENNIFER ADELEYE","AMANDA CRAWFORD","JEANINE HAUER","RYAN PARKER","JOHN SEDEY"],"Title":["CHAIR","VICE CHAIR","TREASURER","CLERK","DIRECTOR","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,50.0,1.0,1.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,41269,0,0,38776,42360,0],"Direct compensation":[0,0,0,0,38608,0,0,36276,39629,0],"Other compensation":[0,0,0,0,2661,0,0,2500,2731,0]},"Basic":{"value":null,"mission":"Educating students in grades k-8.","year":2013,"name":"ODYSSEY ACADEMY","phone":7639718200,"website":"WWW.ODYSSEYACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM ROSENGREN","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":100,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"6201 NOBLE AVE N, BROOKLYN CENTER, MN, 55429, USA","city":"BROOKLYN CENTER","state":"MN","country":"USA","zip_code":55429},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":78,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4366567,"Contributions":{"value":4220012,"Other contributions":1010,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4219002,"Related organizations":0},"Program revenue":{"value":140286,"Total revenue":{"value":140286,"TUITION/FEES":98584,"COMMUNITY SERVICES":25711,"FOOD SALES":15112,"MISCELLANEOUS (IN OTHE":879},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":165,"Investment income total":165,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6104,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6104,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4069007,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2558507,"Current officers":122405,"Disqualified persons":0,"Other salaries and wages":1870425,"Pension plan contributions":124412,"Other employee benefits":258124,"Payroll taxes":183141},"Other expenses":{"value":1510500,"Management services":60000,"Legal":10863,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":39325,"Advertising":0,"Office expenses":12034,"Information technology":0,"Royalties":0,"Occupancy":602254,"Travel":337126,"Conferences and meetings":1083,"Interest":215,"Payments to affiliates":0,"Depreciation and depletion":23739,"Insurance":12020,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":360615,"FOOD/MILK":191287,"SUPPLIES/TESTS/BOOKS":111783,"DUES/MEMBERSHIPS":32493,"RENTALS/LEASES":25052},"All other expenses":51226},"Functional Expenses":{"value":null,"Program Service Expenses":3670625,"Management And General Expenses":398382,"Fundraising Expenses":0}},"Assets":{"value":1012771,"Non-interest bearing cash":259070,"Savings and temp cash investments":140136,"Pledges and grants receivable":355377,"Accounts receivable":109984,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":51941,"Land, building, equipment":38068,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":58195},"Liabilities":{"value":265315,"Sum of Total Liabilities":0,"Accounts payable, accrued":265315,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":747456,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":747456,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9020935574699184,"percentile":0.7746338604561237},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06814506682251756,"percentile":0.5635740589510746},"Liabilities to Assets Ratio":{"score":0.26196938893392485,"percentile":0.21872526559527264},"Operating Reserve Ratio":{"score":0.24889880995535274,"percentile":0.13860349670459854},"Officer Compensation Ratio":{"score":0.030082278059487242,"percentile":0.8593746566012892},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5972922661274992,"percentile":0.5975592269632146}},"source_xml":"201511279349300431_public.xml"},{"Organization":{"value":null,"Person":["Ryan Parker","Julie Pouliot","Georgette Dorsey","Heidi Pearson","Christy Grigor","Jessica Driscoll","Melinda Crowley","Craig Smith"],"Title":["Chairperson","Vice Chair","Treasurer","Clerk","Director","Director","Executive Director","Interim Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,108273,60720],"Direct compensation":[0,0,0,0,0,0,98870,53342],"Other compensation":[0,0,0,0,0,0,9403,7378]},"Basic":{"value":null,"mission":"Educating students in grades k-8.","year":2016,"name":"Odyssey Academy","phone":7639718200,"website":"www.odysseyacademy.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Teneshia Kragness","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":100,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"6201 Noble Ave N, Brooklyn Center, MN, 55429, USA","city":"Brooklyn Center","state":"MN","country":"USA","zip_code":55429},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":71,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4813858,"Contributions":{"value":4551826,"Other contributions":19234,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4532592,"Related organizations":0},"Program revenue":{"value":152796,"Total revenue":{"value":152796,"Tuition/Fees":106451,"Community Services":32740,"Miscellaneous (In Othe":12775,"Food Sales":830},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1311,"Investment income total":1311,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":107925,"Other total":106354,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1571,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5204270,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3331414,"Current officers":160136,"Disqualified persons":0,"Other salaries and wages":1932827,"Pension plan contributions":872998,"Other employee benefits":225228,"Payroll taxes":140225},"Other expenses":{"value":1872856,"Management services":0,"Legal":11900,"Accounting":6050,"Lobbying services":0,"Investment management fees":0,"Other services":145313,"Advertising":0,"Office expenses":20119,"Information technology":9826,"Royalties":0,"Occupancy":626768,"Travel":355188,"Conferences and meetings":19546,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4852,"Insurance":9304,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":564325,"Food/Milk":278559,"Repairs/Maintenance":131169,"Supplies/Tests/Books":120803,"Dues/Memberships":33794},"All other expenses":99665},"Functional Expenses":{"value":null,"Program Service Expenses":4767867,"Management And General Expenses":436403,"Fundraising Expenses":0}},"Assets":{"value":5561433,"Non-interest bearing cash":17405,"Savings and temp cash investments":1524860,"Pledges and grants receivable":428432,"Accounts receivable":24951,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28927,"Land, building, equipment":12166,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3524692},"Liabilities":{"value":6217967,"Sum of Total Liabilities":0,"Accounts payable, accrued":193682,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6024285},"Fund balance":{"value":-656534,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-656534,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9161452038422295,"percentile":0.7963702238727817},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08110168600735626,"percentile":0.24370536568624115},"Liabilities to Assets Ratio":{"score":1.1180512288829156,"percentile":0.041228309514562474},"Operating Reserve Ratio":{"score":1.0686288374738435,"percentile":0.4424911873044641},"Officer Compensation Ratio":{"score":0.032471989347209115,"percentile":0.8467854461948858},"Program Expense Growth":{"score":0.08400614156179437,"percentile":0.6379968826076413},"Revenue Growth":{"score":0.025501699252848214,"percentile":0.49245923192204827},"Asset Growth":{"score":0.5311570858749423,"percentile":0.9764356387343709},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6374728485411247,"percentile":0.7099096209230373}},"source_xml":"201821359349309972_public.xml"},{"Organization":{"value":null,"Person":["Teneshia Kragness","Julie Pouliot","Georgette Dorsey","Heidi Pearson","Christy Grigor","Jessica Driscoll","John Sedey"],"Title":["Chairperson","Vice Chair","Treasurer","Clerk","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,42978,0,18586,0,0,17990],"Direct compensation":[0,39226,0,15898,0,0,17990],"Other compensation":[0,3752,0,2688,0,0,0]},"Basic":{"value":null,"mission":"Educated students in grades k-8, no longer in operation.","year":2017,"name":"Odyssey Academy","phone":7639718200,"website":"www.odysseyacademy.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Teneshia Kragness","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":10,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO Box 568, Champlin, MN, 55316, USA","city":"Champlin","state":"MN","country":"USA","zip_code":55316},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17886,"Contributions":{"value":-65780,"Other contributions":359,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":-66139,"Related organizations":0},"Program revenue":{"value":41923,"Total revenue":{"value":41923,"Tuition/Fees":37206,"Community Services":3633,"Miscellaneous (In Othe":1079,"Food Sales":5},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33234,"Investment income total":1011,"Net investment gain":32223,"Income from invest bond proceeds":0},"Other revenues":{"value":8509,"Other total":9004,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-495,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1663830,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1069858,"Current officers":2400,"Disqualified persons":0,"Other salaries and wages":273724,"Pension plan contributions":729689,"Other employee benefits":48835,"Payroll taxes":15210},"Other expenses":{"value":593972,"Management services":0,"Legal":11800,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":45638,"Advertising":0,"Office expenses":66264,"Information technology":3800,"Royalties":0,"Occupancy":327563,"Travel":17971,"Conferences and meetings":100,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1989,"Insurance":8862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105605,"Repairs/Maintenance":62684,"Rentals/Leases":24300,"Food/Milk":10062,"Supplies/Tests/Books":8559},"All other expenses":4380},"Functional Expenses":{"value":null,"Program Service Expenses":1502214,"Management And General Expenses":161616,"Fundraising Expenses":0}},"Assets":{"value":3294338,"Non-interest bearing cash":71063,"Savings and temp cash investments":835863,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2387412},"Liabilities":{"value":5596816,"Sum of Total Liabilities":0,"Accounts payable, accrued":2696,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5594120},"Fund balance":{"value":-2302478,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2302478,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9028650763599647,"percentile":0.7758561381743775},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-92.02415296880241,"percentile":0.0031275736603107725},"Liabilities to Assets Ratio":{"score":1.6989197829730889,"percentile":0.022801741302092806},"Operating Reserve Ratio":{"score":1.9799727135584766,"percentile":0.6134470730008271},"Officer Compensation Ratio":{"score":0.04781377905194641,"percentile":0.7676229165923908},"Program Expense Growth":{"score":-0.0971889773899826,"percentile":0.1434566037218477},"Revenue Growth":{"score":-0.2328829438509462,"percentile":0.06391839973167973},"Asset Growth":{"score":0.3005588070014401,"percentile":0.9199173382953533},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4347086997850752,"percentile":0.18179547446665587}},"source_xml":"201823529349300737_public.xml"},{"Organization":{"value":null,"Person":["JIM ROSENGREN","KIMBERLY CHALFEN","KRIS LAWRENCE-ANDERSON","CHRISTY GRIGOR","JENNIFER ADELEYE","AMANDA CRAWFORD","JEANINE HAUER","RYAN PARKER","AUSTIN ERTELT","JOHN SEDEY"],"Title":["CHAIR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/TEACHER","DIRECTOR/TEACHER","DIRECTOR/TEACHER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.5,1.0,1.0,1.0,45.0,45.0,45.0,50.0],"Total Compensation":[0,0,0,0,0,0,41310,44663,41055,60000],"Direct compensation":[0,0,0,0,0,0,41310,44663,41055,60000],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Educating students in grades k-8.","year":2014,"name":"ODYSSEY ACADEMY","phone":7639718200,"website":"WWW.ODYSSEYACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM ROSENGREN","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":100,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"6201 NOBLE AVE N, BROOKLYN CENTER, MN, 55429, USA","city":"BROOKLYN CENTER","state":"MN","country":"USA","zip_code":55429},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":78,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4839986,"Contributions":{"value":4659078,"Other contributions":4768,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4654310,"Related organizations":0},"Program revenue":{"value":174582,"Total revenue":{"value":174582,"TUITION/FEES":115808,"COMMUNITY SERVICES":28833,"MISCELLANEOUS (IN OTHE":16680,"FOOD SALES":13261},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":564,"Investment income total":564,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5762,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5762,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4314132,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2685067,"Current officers":73463,"Disqualified persons":0,"Other salaries and wages":2114243,"Pension plan contributions":107374,"Other employee benefits":214644,"Payroll taxes":175343},"Other expenses":{"value":1629065,"Management services":0,"Legal":15025,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":51408,"Advertising":0,"Office expenses":25514,"Information technology":0,"Royalties":0,"Occupancy":611165,"Travel":350983,"Conferences and meetings":8774,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22267,"Insurance":12178,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":438756,"FOOD/MILK":189063,"REPAIRS/MAINTENANCE":116196,"SUPPLIES/TESTS/BOOKS":70385,"EQUIPMENT":63112},"All other expenses":92995},"Functional Expenses":{"value":null,"Program Service Expenses":3916993,"Management And General Expenses":397139,"Fundraising Expenses":0}},"Assets":{"value":1807669,"Non-interest bearing cash":24442,"Savings and temp cash investments":625594,"Pledges and grants receivable":599576,"Accounts receivable":115923,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":81118,"Land, building, equipment":22832,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":338184},"Liabilities":{"value":2382397,"Sum of Total Liabilities":0,"Accounts payable, accrued":244070,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2138327},"Fund balance":{"value":-574728,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-574728,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9079446340538491,"percentile":0.7838703245712261},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10864783493175394,"percentile":0.6377657882245812},"Liabilities to Assets Ratio":{"score":1.3179387376781921,"percentile":0.03258673326417942},"Operating Reserve Ratio":{"score":0.4190110548309602,"percentile":0.21638519729868627},"Officer Compensation Ratio":{"score":0.0433524055360383,"percentile":0.790112754432499},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.60409366720886,"percentile":0.6174363043790846}},"source_xml":"201620999349300532_public.xml"},{"Organization":{"value":null,"Person":["Teneshia Kragness","Julie Pouliot","Georgette Dorsey","Heidi Pearson","Christy Grigor","Jessica Driscoll","John Sedey"],"Title":["Chairperson","Vice Chair","Treasurer","Clerk","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,665],"Direct compensation":[0,0,0,0,0,0,665],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Educated students in grades k-8, no longer in operation.","year":2018,"name":"Odyssey Academy","phone":7639718200,"website":"www.odysseyacademy.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Teneshia Kragness","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-02-08T00:00:00","address":"580 Lakeshore Circle, Annandale, MN, 55302, USA","city":"Annandale","state":"MN","country":"USA","zip_code":55302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3207509,"Contributions":{"value":195,"Other contributions":72,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":123,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":606,"Investment income total":606,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3206708,"Other total":3206708,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31495,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":644,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":665,"Pension plan contributions":0,"Other employee benefits":-21,"Payroll taxes":0},"Other expenses":{"value":30851,"Management services":0,"Legal":1218,"Accounting":13000,"Lobbying services":0,"Investment management fees":0,"Other services":11675,"Advertising":0,"Office expenses":51,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":44,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3657,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1206,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3957,"Management And General Expenses":27538,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.12563899031592315,"percentile":0.4481523849419574},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9901808537403948,"percentile":0.9936136030092859},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.021114462613113193,"percentile":0.9065369439627027},"Program Expense Growth":{"score":-0.237830842244154,"percentile":0.07705263320254224},"Revenue Growth":{"score":-0.15737727413941333,"percentile":0.09697408990464608},"Asset Growth":{"score":0.03466889622955893,"percentile":0.4653825374765863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5478495967234743,"percentile":0.45099485379419935}},"source_xml":"201922389349300902_public.xml"},{"Organization":{"value":null,"Person":["Kimberly Chalfen","Ryan Parker","Sarah Dettmann","Christy Grigor","Kristine Lawrence-Anderson","Miles Wagensteen","Jeanine Hauer","James Rosengren","Malik Hassanaah"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Director","Director/Teacher","Director/Teacher","Director","Director"],"Hours":[1.0,40.0,1.5,1.0,1.0,40.0,40.0,1.0,1.0],"Total Compensation":[0,43925,0,0,0,14625,33895,0,0],"Direct compensation":[0,43925,0,0,0,14625,33895,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Educating students in grades k-8.","year":2015,"name":"Odyssey Academy","phone":7639718200,"website":"www.odysseyacademy.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ryan Parker","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":100,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"6201 Noble Ave N, Brooklyn Center, MN, 55429, USA","city":"Brooklyn Center","state":"MN","country":"USA","zip_code":55429},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4691048,"Contributions":{"value":4530004,"Other contributions":27478,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4502526,"Related organizations":0},"Program revenue":{"value":157878,"Total revenue":{"value":157878,"Tuition/Fees":112327,"Community Services":31933,"Miscellaneous":7169,"Food Sales":6449},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":956,"Investment income total":956,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2210,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2210,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4382442,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2700672,"Current officers":95796,"Disqualified persons":0,"Other salaries and wages":2086807,"Pension plan contributions":156417,"Other employee benefits":205962,"Payroll taxes":155690},"Other expenses":{"value":1681770,"Management services":0,"Legal":11250,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":42194,"Advertising":0,"Office expenses":16833,"Information technology":0,"Royalties":0,"Occupancy":599486,"Travel":326039,"Conferences and meetings":26125,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15753,"Insurance":28309,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":562287,"Food/Milk":211179,"Repairs/Maintenance":158817,"Supplies/Tests/Books":157593,"Dues/Memberships":34698},"All other expenses":53494},"Functional Expenses":{"value":null,"Program Service Expenses":4076166,"Management And General Expenses":306276,"Fundraising Expenses":0}},"Assets":{"value":2159514,"Non-interest bearing cash":43538,"Savings and temp cash investments":1228549,"Pledges and grants receivable":373836,"Accounts receivable":100887,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22204,"Land, building, equipment":10511,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":379989},"Liabilities":{"value":2425636,"Sum of Total Liabilities":0,"Accounts payable, accrued":246602,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2179034},"Fund balance":{"value":-266122,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-266122,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.930112937033736,"percentile":0.816902032497402},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06578615268912191,"percentile":0.5587651036474977},"Liabilities to Assets Ratio":{"score":1.1232323569099343,"percentile":0.04094522092381107},"Operating Reserve Ratio":{"score":0.4927649926684711,"percentile":0.24801571623474034},"Officer Compensation Ratio":{"score":0.02109440353118193,"percentile":0.9066448779930326},"Program Expense Growth":{"score":0.0521538721910488,"percentile":0.5393770013907443},"Revenue Growth":{"score":0.03502197969275416,"percentile":0.5389648112421263},"Asset Growth":{"score":0.34540770858526,"percentile":0.9385246326777273},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6143975050056218,"percentile":0.6470642348796082}},"source_xml":"201700459349302870_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Teneshia Kragness","Julie Pouliot","Georgette Dorsey","Heidi Pearson","Christy Grigor","Jessica Driscoll","John Sedey"],"Title":["Chairperson","Vice Chair","Treasurer","Clerk","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,665],"Direct compensation":[0,0,0,0,0,0,665],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Educated students in grades k-8, no longer in operation.","year":2018,"name":"Odyssey Academy","phone":7639718200,"website":"www.odysseyacademy.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Teneshia Kragness","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-02-08T00:00:00","address":"580 Lakeshore Circle, Annandale, MN, 55302, USA","city":"Annandale","state":"MN","country":"USA","zip_code":55302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3207509,"Contributions":{"value":195,"Other contributions":72,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":123,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":606,"Investment income total":606,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3206708,"Other total":3206708,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31495,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":644,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":665,"Pension plan contributions":0,"Other employee benefits":-21,"Payroll taxes":0},"Other expenses":{"value":30851,"Management services":0,"Legal":1218,"Accounting":13000,"Lobbying services":0,"Investment management fees":0,"Other services":11675,"Advertising":0,"Office expenses":51,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":44,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3657,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1206,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3957,"Management And General Expenses":27538,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.12563899031592315,"percentile":0.4481523849419574},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9901808537403948,"percentile":0.9936136030092859},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.021114462613113193,"percentile":0.9065369439627027},"Program Expense Growth":{"score":-0.237830842244154,"percentile":0.07705263320254224},"Revenue Growth":{"score":-0.15737727413941333,"percentile":0.09697408990464608},"Asset Growth":{"score":0.03466889622955893,"percentile":0.4653825374765863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5478495967234743,"percentile":0.45099485379419935}},"source_xml":"201922389349300902_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}