Civic Intelligence

Spcpa Building Company

990 • Fiscal year 2013 • EIN 20-1775622

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.SPCPA.ORG
16 West 5th Street55102
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

100th percentile

1875%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,004,714

Up $8,548,672 (+1875%) from 2012

Net Assets

Down

-$67,707

Down $401,464 (-120%) from 2012

Liabilities

Up

$9,072,421

Up $8,950,136 (+7319%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$912,621

Up $379,099 (+71%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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 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

2013

Assets$9,004,714
Liabilities$9,072,421
Net Assets-$67,707
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $880,1082011Revenue 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

2013

Revenue-
Expenses$912,621
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$511,157
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 AppendixShowing 400 of 468 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/Explanation0The Conservatory and Building Company are exempt from income taxes under Internal Revenue Service Code 501(c)(3). Both entities are subject to a tax on income from any unrelated business. The Conservatory and Building Company are subjected to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). 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 Conservatory and Building Company have analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction where they operate. The Conservatory and Building Company believe that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on the Conservatory or Building Companys financial condition, results of operations, or cash flows. Accordingly, the Conservatory and Building Company have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Revenue reported by related party - St. Paul Conservatory for Performing Art 5,262,541.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Rent from related party 478,133. Miscellaneous income from related party 33,024.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Expense reported by related party - St. Paul Conservatory for Performing Art 4,822,720.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4Rent from related party 478,133. Miscellaneous income from related party 33,024.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
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IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10The Housing and Redevelopment Authority of the City of Saint Paul MN
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine11The Housing and Redevelopment Authority of the City of Saint Paul MN
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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.
IRS990ScheduleO/GeneralExplanation/Explanation1All Directors are required to 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/Explanation3The Board reviews and approves the audit and the selection of the independent auditor annually. The process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation4Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/GeneralExplanation/Explanation5Callie Jacobs also works as a the Executive Director for a related organization, St. Paul Conservatory for Performing Artists, an average of 40 hours per week. Clint Allen and Ken Gilliam serve as board members for a related organization, St. Paul Conservatory for Performing Artists, an average of .5 hours per week.
IRS990ScheduleO/GeneralExplanation/Identifier0Selection of the Auditor
IRS990ScheduleO/GeneralExplanation/Identifier1Related organization hours
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 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4RELATED ORGANIZATION COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, LINE 1A:
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0820555555
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST PAUL CONSERVATORY FOR PERFORMING ARTISTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0478133
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Lease Agreement
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10St Paul Conservatory for Performing Artists
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds01
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1022488 Chippendale Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Farmington
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055024
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Beltz Kes Darling and Associates
IRS990/TheBooksAreInCareOf/TelephoneNumber06514632233
IRS990/TotalAssets/BOY0456042
IRS990/TotalAssetsBOY0456042
IRS990/TotalAssets/EOY09004714
IRS990/TotalAssetsEOY09004714

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
$9,004,714
Liabilities
$9,072,421
Net assets
-$67,707
Revenue
-
Expenses
$912,621
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
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