Civic Intelligence

Spectrum Building Company

990 • Fiscal year 2013 • EIN 26-0425207

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 23, 2014

Organization ProfileWWW.SPECTRUMHIGHSCHOOL.ORG
17796 Industrial Circle NW55330
Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$11,347,038

Up $11,347,038 from 2012

Net Assets

Down

-$780,548

Down $736,330 (-1665%) from 2012

Liabilities

Up

$12,127,586

Up $12,083,368 (+27327%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$736,436

Up $692,218 (+1565%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2012: $0Liabilities 2012: $44,218Net Assets 2012: -$44,2182012Assets 2013: $11,347,038Liabilities 2013: $12,127,586Net Assets 2013: -$780,5482013Assets 2014: $14,026,576Liabilities 2014: $15,539,073Net Assets 2014: -$1,512,4972014Assets 2015: $13,594,536Liabilities 2015: $15,334,482Net Assets 2015: -$1,739,9462015Assets 2016: $13,264,682Liabilities 2016: $15,152,706Net Assets 2016: -$1,888,0242016Assets 2017: $12,880,375Liabilities 2017: $14,841,129Net Assets 2017: -$1,960,7542017Assets 2018: $21,771,023Liabilities 2018: $24,672,176Net Assets 2018: -$2,901,1532018Assets 2019: $21,005,778Liabilities 2019: $23,736,360Net Assets 2019: -$2,730,5822019Assets 2020: $20,271,529Liabilities 2020: $23,609,330Net Assets 2020: -$3,337,8012020Assets 2021: $19,840,253Liabilities 2021: $23,263,292Net Assets 2021: -$3,423,0392021Assets 2022: $19,420,791Liabilities 2022: $22,962,427Net Assets 2022: -$3,541,6362022Assets 2023: $19,344,350Liabilities 2023: $22,577,989Net Assets 2023: -$3,233,6392023Assets 2024: $19,253,629Liabilities 2024: $22,455,797Net Assets 2024: -$3,202,1682024

Highlighted filing

2013

Assets$11,347,038
Liabilities$12,127,586
Net Assets-$780,548
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-$1.0MRevenue 2012: $0Expenses 2012: $44,218Net Income 2012: -$44,2182012Expenses 2013: $736,4362013Revenue 2014: $746,246Expenses 2014: $1,478,195Net Income 2014: -$731,9492014Revenue 2015: $1,065,356Expenses 2015: $1,292,805Net Income 2015: -$227,4492015Revenue 2016: $1,065,946Expenses 2016: $1,214,024Net Income 2016: -$148,0782016Revenue 2017: $1,141,328Expenses 2017: $1,214,058Net Income 2017: -$72,7302017Revenue 2018: $1,197,527Expenses 2018: $2,137,926Net Income 2018: -$940,3992018Revenue 2019: $1,323,098Expenses 2019: $1,152,527Net Income 2019: $170,5712019Revenue 2020: $1,337,958Expenses 2020: $1,655,177Net Income 2020: -$317,2192020Revenue 2021: $1,421,139Expenses 2021: $1,506,377Net Income 2021: -$85,2382021Revenue 2022: $1,379,520Expenses 2022: $1,498,117Net Income 2022: -$118,5972022Revenue 2023: $1,789,748Expenses 2023: $1,481,751Net Income 2023: $307,9972023Revenue 2024: $1,606,032Expenses 2024: $1,574,561Net Income 2024: $31,4712024

Highlighted filing

2013

Revenue-
Expenses$736,436
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 23, 2014
Return Version
2012v2.1
Gross Receipts
$106
Mission and Program Overview

Mission

The organization's primary exempt purpose is to acquire and renovate property and lease to its supported organization, spectrum high school, a minnesota public charter school.

Filing and Contact Details

Filer

EIN
26-0425207
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IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO APPROVAL AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation4PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0260425207
ReturnHeader/Filer/Name/BusinessNameLine10SPECTRUM BUILDING COMPANY
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone07632418703
ReturnHeader/Filer/USAddress/AddressLine1017796 INDUSTRIAL CIRCLE NW
ReturnHeader/Filer/USAddress/City0ELK RIVER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055330
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-23
ReturnHeader/Officer/Name0RICK PETERSON
ReturnHeader/Officer/Phone07632418703
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02014-04-23
ReturnHeader/PreparerFirm/EIN0410975573
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HLB TAUTGES REDPATH LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE BEAR LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055110
ReturnHeader/Preparer/Name0THOMAS W HODNEFIELD CPA
ReturnHeader/Preparer/Phone06514267000
ReturnHeader/ReturnType0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,347,038
Liabilities
$12,127,586
Net assets
-$780,548
Revenue
-
Expenses
$736,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$22.5$3.20$1.61$1.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$19.3$22.6$3.23$1.79$1.48$0.31
2022Detailed filing. Detailed filing data is available for this year.$19.4$23.0$3.54$1.38$1.50$0.12
2021Detailed filing. Detailed filing data is available for this year.$19.8$23.3$3.42$1.42$1.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$20.3$23.6$3.34$1.34$1.66$0.32
2019Detailed filing. Detailed filing data is available for this year.$21.0$23.7$2.73$1.32$1.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$21.8$24.7$2.90$1.20$2.14$0.94
2017Detailed filing. Detailed filing data is available for this year.$12.9$14.8$1.96$1.14$1.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$13.3$15.2$1.89$1.07$1.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$13.6$15.3$1.74$1.07$1.29$0.23
2014Detailed filing. Detailed filing data is available for this year.$14.0$15.5$1.51$0.75$1.48$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$12.1$0.78$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$0.00$0.04$0.04