Civic Intelligence

Afsa Building Company

990 • Fiscal year 2013 • EIN 03-0530720

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 07, 2014

Organization ProfileN/A
100 Vadnais BlvdVadnais Hts, MN 55127
Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

13.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,201,814

Down $145,801 (-2.0%) from 2012

Net Assets

Down

-$1,159,013

Down $141,105 (-14%) from 2012

Liabilities

Down

$8,360,827

Down $4,696 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

$602,218

No earlier filing loaded for comparison.

Expenses

Up

$744,391

Up $2,922 (+0.4%) from 2012

Net Income

-$142,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $7,492,977Liabilities 2011: $8,369,155Net Assets 2011: -$876,1782011Assets 2012: $7,347,615Liabilities 2012: $8,365,523Net Assets 2012: -$1,017,9082012Assets 2013: $7,201,814Liabilities 2013: $8,360,827Net Assets 2013: -$1,159,0132013Assets 2014: $6,890,319Liabilities 2014: $8,298,445Net Assets 2014: -$1,408,1262014Assets 2015: $6,749,539Liabilities 2015: $8,314,815Net Assets 2015: -$1,565,2762015Assets 2016: $6,602,617Liabilities 2016: $8,334,294Net Assets 2016: -$1,731,6772016Assets 2017: $6,439,021Liabilities 2017: $8,350,663Net Assets 2017: -$1,911,6422017Assets 2018: $6,332,301Liabilities 2018: $8,417,033Net Assets 2018: -$2,084,7322018Assets 2019: $10,063,841Liabilities 2019: $12,915,118Net Assets 2019: -$2,851,2772019Assets 2020: $10,384,257Liabilities 2020: $13,519,270Net Assets 2020: -$3,135,0132020Assets 2021: $10,162,186Liabilities 2021: $13,437,067Net Assets 2021: -$3,274,8812021Assets 2022: $9,925,748Liabilities 2022: $13,299,557Net Assets 2022: -$3,373,8092022Assets 2023: $9,669,690Liabilities 2023: $13,103,692Net Assets 2023: -$3,434,0022023Assets 2024: $9,514,084Liabilities 2024: $12,951,992Net Assets 2024: -$3,437,9082024

Highlighted filing

2013

Assets$7,201,814
Liabilities$8,360,827
Net Assets-$1,159,013
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $747,3892011Expenses 2012: $741,4692012Revenue 2013: $602,218Expenses 2013: $744,391Net Income 2013: -$142,1732013Revenue 2014: $662,205Expenses 2014: $737,061Net Income 2014: -$74,8562014Revenue 2015: $584,246Expenses 2015: $741,396Net Income 2015: -$157,1502015Revenue 2016: $585,227Expenses 2016: $751,628Net Income 2016: -$166,4012016Revenue 2017: $579,419Expenses 2017: $759,384Net Income 2017: -$179,9652017Revenue 2018: $586,919Expenses 2018: $760,009Net Income 2018: -$173,0902018Revenue 2019: $612,190Expenses 2019: $1,378,735Net Income 2019: -$766,5452019Revenue 2020: $722,330Expenses 2020: $1,006,066Net Income 2020: -$283,7362020Revenue 2021: $859,315Expenses 2021: $999,183Net Income 2021: -$139,8682021Revenue 2022: $877,077Expenses 2022: $976,005Net Income 2022: -$98,9282022Revenue 2023: $929,219Expenses 2023: $989,412Net Income 2023: -$60,1932023Revenue 2024: $951,786Expenses 2024: $955,692Net Income 2024: -$3,9062024

Highlighted filing

2013

Revenue$602,218
Expenses$744,391
Net Income-$142,173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 7, 2014
Return Version
2012v2.1
Gross Receipts
$602,218
Mission and Program Overview

Mission

To provide school facilities to afsa high school.

Filing and Contact Details

Filer

EIN
03-0530720
Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SCHOOL REVENUE REPORTED IN A SEPARATE RETURN 4,240,227.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SCHOOL EXPENSE REPORTED IN A SEPARATE RETURN 4,170,029.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DEPRECIATION EXPENSE 137,968. AMORTIZATION OF BOND ISSUE COSTS 8,105. AMORTIZATION OF BOND DISCOUNT 16,370.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleK/Form990ScheduleKPartVI/Explanation0THE ORGANIZATION'S BOND ISSUE PRICE IN PART I, COLUMN (E) OF $8,390,000 IS NOT EQUAL TO THE TOTAL PROCEEDS OF ISSUE IN PART II, LINE 3 OF $8,254,907. THIS DIFFERENCE IS THE RESULT OF A $135,093 DISCOUNT ON THE BOND PAR AMOUNT OF $8,390,000.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE SCHOOL'S MANAGEMENT. THE REVIEWED DRAFT OF THE FORM 990 WAS THEN SENT TO THE BOARD FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2DIFFERENCE IN AUDITED ACCRUED INTEREST 1,068.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION OF METHOD OF ACCOUNTING
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IRS990/TotalLiabilitiesBOY08365523
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IRS990/TotalLiabilitiesEOY08360827
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IRS990/TotalLiabNetAssetsFundBalances/EOY07201814
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
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IRS990/TotalNetAssetsFundBalances/EOY0-1159013
IRS990/TotalOtherCompensation023436
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0737791
IRS990/TotalProgramServiceRevenue0597520
IRS990/TotalReportableCompFrmRltdOrgs0145692
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0602218
IRS990/TotalRevenue/ExclusionAmount04698
IRS990/TotalRevenuePriorYear0599739
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0597520
IRS990/TotalRevenue/TotalRevenueColumn0602218
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0030530720
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,201,814
Liabilities
$8,360,827
Net assets
-$1,159,013
Revenue
$602,218
Expenses
$744,391
Net income
-$142,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$13.0$3.44$0.95$0.96$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.67$13.1$3.43$0.93$0.99$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$13.3$3.37$0.88$0.98$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$13.4$3.27$0.86$1.00$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$13.5$3.14$0.72$1.01$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$12.9$2.85$0.61$1.38$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$8.42$2.08$0.59$0.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.44$8.35$1.91$0.58$0.76$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$8.33$1.73$0.59$0.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.75$8.31$1.57$0.58$0.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.89$8.30$1.41$0.66$0.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$8.36$1.16$0.60$0.74$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$8.37$1.02$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$8.37$0.88$0.75