Civic Intelligence

Spcpa Building Company

990 • Fiscal year 2012 • EIN 20-1775622

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 02, 2013

Organization ProfileWWW.SPCPA.ORG
75 West 5th Street No 52255102
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$456,042

Flat from 2012

Net Assets

Flat

$333,757

Flat from 2012

Liabilities

Flat

$122,285

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$533,522

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $476,417Liabilities 2011: $297,455Net Assets 2011: $178,9622011Assets 2012: $456,042Liabilities 2012: $122,285Net Assets 2012: $333,7572012Assets 2012: $456,042Liabilities 2012: $122,285Net Assets 2012: $333,7572012Assets 2013: $9,004,714Liabilities 2013: $9,072,421Net Assets 2013: -$67,7072013Assets 2014: $9,540,590Liabilities 2014: $9,349,299Net Assets 2014: $191,2912014Assets 2015: $9,724,365Liabilities 2015: $9,440,299Net Assets 2015: $284,0662015Assets 2016: $9,393,181Liabilities 2016: $9,075,805Net Assets 2016: $317,3762016Assets 2017: $8,818,160Liabilities 2017: $8,514,555Net Assets 2017: $303,6052017Assets 2018: $8,730,769Liabilities 2018: $8,550,928Net Assets 2018: $179,8412018Assets 2019: $8,384,880Liabilities 2019: $8,261,948Net Assets 2019: $122,9322019Assets 2020: $8,533,387Liabilities 2020: $8,471,923Net Assets 2020: $61,4642020Assets 2021: $8,840,035Liabilities 2021: $8,884,593Net Assets 2021: -$44,5582021Assets 2022: $8,630,630Liabilities 2022: $8,888,178Net Assets 2022: -$257,5482022Assets 2023: $8,574,170Liabilities 2023: $8,904,548Net Assets 2023: -$330,3782023Assets 2024: $8,403,333Liabilities 2024: $8,812,813Net Assets 2024: -$409,4802024

Highlighted filing

2012

Assets$456,042
Liabilities$122,285
Net Assets$333,757
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $880,1082011Expenses 2012: $533,5222012Revenue 2012: $688,318Expenses 2012: $533,522Net Income 2012: $154,7962012Expenses 2013: $912,6212013Revenue 2014: $868,511Expenses 2014: $609,513Net Income 2014: $258,9982014Revenue 2015: $886,379Expenses 2015: $793,604Net Income 2015: $92,7752015Revenue 2016: $867,144Expenses 2016: $833,834Net Income 2016: $33,3102016Revenue 2017: $796,096Expenses 2017: $809,867Net Income 2017: -$13,7712017Revenue 2018: $722,354Expenses 2018: $846,118Net Income 2018: -$123,7642018Revenue 2019: $733,325Expenses 2019: $790,234Net Income 2019: -$56,9092019Revenue 2020: $774,431Expenses 2020: $835,899Net Income 2020: -$61,4682020Revenue 2021: $720,364Expenses 2021: $826,386Net Income 2021: -$106,0222021Revenue 2022: $777,046Expenses 2022: $990,036Net Income 2022: -$212,9902022Revenue 2023: $854,424Expenses 2023: $927,254Net Income 2023: -$72,8302023Revenue 2024: $794,398Expenses 2024: $873,500Net Income 2024: -$79,1022024

Highlighted filing

2012

Revenue-
Expenses$533,522
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 2, 2013
Return Version
2011v1.2
Gross Receipts
$688,318
Mission and Program Overview

Mission

To purchase, own, and improve buildings and real estate for lease to its beneficiary organization st paul conservatory for performing artists, a minnesota charter school.

Filing and Contact Details

Filer

EIN
20-1775622
Raw XML Appendix385 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/Form990ScheduleDPartXIV/Explanation0The Building Company is exempt from income taxes under Internal Revenue Service Code 501(c)(3). The Building Company is subject to a tax on income from any unrelated business. On July 1, 2009, the Building Company adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Building Company has analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction where they operate. The Building Company 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 the Building Company's financial condition, results of operations, or cash flows. Accordingly, the Building Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Revenue reported by related party - St. Paul Conservatory for Performing Art 5,041,860.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Rent from related party 688,318.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Expense reported by related party - St. Paul Conservatory for Performing Art 4,616,159.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Rent from related party 688,318.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 4b - Other Adjustments:
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is reviewed by Finance Committee prior to review by full board. Finance committee makes recommendations to board concerning acceptance or denial. The 990 was not presented and explained in full to all members.
IRS990ScheduleO/GeneralExplanation/Explanation1All Directors are required to annually sign a conflict of interest disclosure statement. Any known conflicts are to be reported immediately to the board.
IRS990ScheduleO/GeneralExplanation/Explanation2The Building Company's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Prior period adjustments: -1.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board review and apporves the audit and the selection of the independent auditor annually. The process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation5Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/GeneralExplanation/Explanation6There were three individuals listed on Part VII that also served on the board for a related party, the St. Paul Conservatory for preforming artists. The individuals and the hours per week worked are Clint Allen (.5 hours), Ken Gilliam (.5 hours), and Callie Jacobs (40 hours).
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier1Selection of the auditor
IRS990ScheduleO/GeneralExplanation/Identifier2Related organization
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, Line 2c
IRS990ScheduleO/GeneralExplanation/ReturnReference5RELATED ORGANIZATION COMPENSTATION
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, COLUMN B
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST PAUL CONSERVATORY FOR PERFORMING ARTISTS
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IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201775622
ReturnHeader/Filer/Name/BusinessNameLine10SPCPA Building Company
ReturnHeader/Filer/NameControl0SPCP
ReturnHeader/Filer/Phone06512902225
ReturnHeader/Filer/USAddress/AddressLine1075 West 5th Street No 522
ReturnHeader/Filer/USAddress/City0St Paul
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-02
ReturnHeader/Officer/Name0Callie Jacobs
ReturnHeader/Officer/Phone06512902225
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-02-02
ReturnHeader/PreparerFirm/EIN0411690382
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Malloy Montague Karnowski Radosevich
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105353 Wayzata Blvd Ste 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Minneapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055416
ReturnHeader/Preparer/Name0Thomas A Karnowski
ReturnHeader/Preparer/Phone09525450424
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T15:26:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$456,042
Liabilities
$122,285
Net assets
$333,757
Revenue
-
Expenses
$533,522
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$8.81$0.41$0.79$0.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.57$8.90$0.33$0.85$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.63$8.89$0.26$0.78$0.99$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.84$8.88$0.04$0.72$0.83$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.53$8.47$0.06$0.77$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.38$8.26$0.12$0.73$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$8.73$8.55$0.18$0.72$0.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.82$8.51$0.30$0.80$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.39$9.08$0.32$0.87$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$9.72$9.44$0.28$0.89$0.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$9.54$9.35$0.19$0.87$0.61$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$9.07$0.07$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.12$0.33$0.53
2012Summary only. Only limited summary data is available for this year.$0.46$0.12$0.33$0.69$0.53$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.30$0.18$0.88