Civic Intelligence

Psa Building Company

990 • Fiscal year 2013 • EIN 20-5892795

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileN/A
6200 West Broadway Avenue North55428
Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets96th percentile

Assets

Down

$13,610,326

Down $430,273 (-3.1%) from 2012

Net Assets

Down

-$2,349,653

Down $275,799 (-13%) from 2012

Liabilities

Down

$15,959,979

Down $154,474 (-1.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,723,227

Down $47,062 (-2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$10M$0-$10MAssets 2010: $14,955,158Liabilities 2010: $16,949,662Net Assets 2010: -$1,994,5042010Assets 2011: $14,309,223Liabilities 2011: $16,245,500Net Assets 2011: -$1,936,2772011Assets 2012: $14,040,599Liabilities 2012: $16,114,453Net Assets 2012: -$2,073,8542012Assets 2013: $13,610,326Liabilities 2013: $15,959,979Net Assets 2013: -$2,349,6532013Assets 2014: $13,343,566Liabilities 2014: $15,792,666Net Assets 2014: -$2,449,1002014Assets 2015: $14,948,887Liabilities 2015: $17,686,315Net Assets 2015: -$2,737,4282015Assets 2016: $15,343,292Liabilities 2016: $17,440,188Net Assets 2016: -$2,096,8962016Assets 2017: $15,199,230Liabilities 2017: $17,030,276Net Assets 2017: -$1,831,0462017Assets 2018: $15,076,869Liabilities 2018: $16,738,672Net Assets 2018: -$1,661,8032018Assets 2019: $14,993,809Liabilities 2019: $16,294,599Net Assets 2019: -$1,300,7902019Assets 2020: $14,767,914Liabilities 2020: $15,903,886Net Assets 2020: -$1,135,9722020Assets 2021: $14,591,336Liabilities 2021: $15,392,454Net Assets 2021: -$801,1182021Assets 2022: $14,352,754Liabilities 2022: $15,055,313Net Assets 2022: -$702,5592022Assets 2023: $14,196,677Liabilities 2023: $14,624,106Net Assets 2023: -$427,4292023Assets 2024: $15,453,512Liabilities 2024: $15,499,614Net Assets 2024: -$46,1022024

Highlighted filing

2013

Assets$13,610,326
Liabilities$15,959,979
Net Assets-$2,349,653
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,264,9472010Revenue 2011: $1,835,815Expenses 2011: $1,777,588Net Income 2011: $58,2272011Expenses 2012: $1,770,2892012Expenses 2013: $1,723,2272013Revenue 2014: $1,614,427Expenses 2014: $1,713,877Net Income 2014: -$99,4502014Revenue 2015: $1,582,378Expenses 2015: $1,870,706Net Income 2015: -$288,3282015Revenue 2016: $1,763,417Expenses 2016: $1,122,885Net Income 2016: $640,5322016Revenue 2017: $1,531,577Expenses 2017: $1,265,727Net Income 2017: $265,8502017Revenue 2018: $1,550,641Expenses 2018: $1,381,398Net Income 2018: $169,2432018Revenue 2019: $1,592,100Expenses 2019: $1,231,087Net Income 2019: $361,0132019Revenue 2020: $1,416,204Expenses 2020: $1,251,386Net Income 2020: $164,8182020Revenue 2021: $1,560,300Expenses 2021: $1,225,446Net Income 2021: $334,8542021Revenue 2022: $1,380,247Expenses 2022: $1,281,688Net Income 2022: $98,5592022Revenue 2023: $1,481,766Expenses 2023: $1,206,636Net Income 2023: $275,1302023Revenue 2024: $1,545,465Expenses 2024: $1,164,138Net Income 2024: $381,3272024

Highlighted filing

2013

Revenue-
Expenses$1,723,227
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$1,603,773
Mission and Program Overview

Mission

Manage a building for lease to its beneficiary organization Prairie Seeds Academy.

Filing and Contact Details

Filer

EIN
20-5892795
Raw XML AppendixShowing 400 of 439 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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IRS990/Description0To manage real estate and a building for lease to its beneficiary organization Prairie Seeds Academy, a Minnesota Charter School. During the fiscal year ended June 30, 2013 the Academy served an estimated 769 students.
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Building Company is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Building Company is subject to 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 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 their respective financial condition, results of operation 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, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Revenue reported by related party - Prairie Seeds Academy 8,459,056.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Rent from related party - Prairie Seeds Academy 1,603,534.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Expenses reported by related party - Prairie Seeds Academy 7,976,511.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4Rental Expense from related party - Prairie Seeds Academy 1,603,534.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
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IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0Finance the acquisition, renovation and construction of a facility
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is prepared by an independent accounting firm. Once the Form is completed, it is given to the Finance Manager and CEO for review before it is signed and filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members are required to annually report any potential conflicts of interest that may occur. Any potential conflicts are identified and resolved.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes its governing documents, conflict of interest poilcy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation4Degune Lee also works as the Dean for a related organization, Prairie Seeds Academy, an average of 40 hours per week. James Lange and Pakou Yang work as teachers for a related organization, Prairie Seeds Academy, an average of 40 hours per week. Cha Ger Yang works as the CEO for a related organization, Prairie Seeds Academy, an average of 40 hours per week.
IRS990ScheduleO/GeneralExplanation/Explanation5There are three members of the board that are not considered independent due to receiving compensation from a related organization, Prairie Seeds Academy.
IRS990ScheduleO/GeneralExplanation/Explanation6Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no other transactions noted beyond compensation for board members from a related organization, Prairie Seeds Academy.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization had a change in accounting principle that required the write off of unamortized deferred charges. This change was required by GASB Statements No. 63 and 65.
IRS990ScheduleO/GeneralExplanation/Identifier0Independent Auditor
IRS990ScheduleO/GeneralExplanation/Identifier1Related organization hours
IRS990ScheduleO/GeneralExplanation/Identifier2Independent board members
IRS990ScheduleO/GeneralExplanation/Identifier3Prior Period Adjustment
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 XII, Line 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VII, Line 1A
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section A, Line 1B
IRS990ScheduleO/GeneralExplanation/ReturnReference6Related Organization Compensation
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part XI, Line 8
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01603534
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Actual Revenue
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Prairie Seeds Academy
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
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/BOY014040599
IRS990/TotalAssetsBOY014040599
IRS990/TotalAssets/EOY013610326
IRS990/TotalAssetsEOY013610326
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01723227
IRS990/TotalExpensesPriorYear01770289
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023659
IRS990/TotalFunctionalExpenses/ProgramServices01699568
IRS990/TotalFunctionalExpenses/Total01723227
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY016114453
IRS990/TotalLiabilitiesBOY016114453
IRS990/TotalLiabilities/EOY015959979
IRS990/TotalLiabilitiesEOY015959979
IRS990/TotalLiabNetAssetsFundBalances/BOY014040599
IRS990/TotalLiabNetAssetsFundBalances/EOY013610326
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-2073854
IRS990/TotalNetAssetsFundBalances/EOY0-2349653
IRS990/TotalOtherCompensation035994
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01699568
IRS990/TotalProgramServiceRevenue01603534
IRS990/TotalReportableCompFrmRltdOrgs0254603
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01603773
IRS990/TotalRevenue/ExclusionAmount0239

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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
$13,610,326
Liabilities
$15,959,979
Net assets
-$2,349,653
Revenue
-
Expenses
$1,723,227
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$15.5$0.05$1.55$1.16$0.38
2023Detailed filing. Detailed filing data is available for this year.$14.2$14.6$0.43$1.48$1.21$0.28
2022Detailed filing. Detailed filing data is available for this year.$14.4$15.1$0.70$1.38$1.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$14.6$15.4$0.80$1.56$1.23$0.33
2020Detailed filing. Detailed filing data is available for this year.$14.8$15.9$1.14$1.42$1.25$0.16
2019Detailed filing. Detailed filing data is available for this year.$15.0$16.3$1.30$1.59$1.23$0.36
2018Detailed filing. Detailed filing data is available for this year.$15.1$16.7$1.66$1.55$1.38$0.17
2017Detailed filing. Detailed filing data is available for this year.$15.2$17.0$1.83$1.53$1.27$0.27
2016Detailed filing. Detailed filing data is available for this year.$15.3$17.4$2.10$1.76$1.12$0.64
2015Detailed filing. Detailed filing data is available for this year.$14.9$17.7$2.74$1.58$1.87$0.29
2014Detailed filing. Detailed filing data is available for this year.$13.3$15.8$2.45$1.61$1.71$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$16.0$2.35$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$16.1$2.07$1.77
2011Summary only. Only limited summary data is available for this year.$14.3$16.2$1.94$1.84$1.78$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$16.9$1.99$2.26