Civic Intelligence

Lja Building Corporation

990 • Fiscal year 2012 • EIN 26-2669884

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

Organization Profilewww.laurajeffreyacademy.org
1550 Summit Avenue55105
Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$458,196

Down $141,945 (-24%) from 2010

Net Assets

Down

-$49,462

Down $27,976 (-130%) from 2010

Liabilities

Down

$507,658

Down $113,969 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$362,379

Up $108,759 (+43%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $600,141Liabilities 2010: $621,627Net Assets 2010: -$21,4862010Assets 2012: $458,196Liabilities 2012: $507,658Net Assets 2012: -$49,4622012Assets 2013: $392,695Liabilities 2013: $456,908Net Assets 2013: -$64,2132013Assets 2014: $321,981Liabilities 2014: $392,559Net Assets 2014: -$70,5782014Assets 2015: $271,493Liabilities 2015: $335,273Net Assets 2015: -$63,7802015Assets 2016: $204,383Liabilities 2016: $269,896Net Assets 2016: -$65,5132016Assets 2017: $137,593Liabilities 2017: $194,505Net Assets 2017: -$56,9122017Assets 2018: $42,602Liabilities 2018: $83,138Net Assets 2018: -$40,5362018Assets 2019: $3,460Liabilities 2019: $74,880Net Assets 2019: -$71,4202019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$458,196
Liabilities$507,658
Net Assets-$49,462
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $253,6202010Expenses 2012: $362,3792012Expenses 2013: $364,6712013Revenue 2014: $349,920Expenses 2014: $356,285Net Income 2014: -$6,3652014Revenue 2015: $379,080Expenses 2015: $372,282Net Income 2015: $6,7982015Revenue 2016: $302,535Expenses 2016: $304,268Net Income 2016: -$1,7332016Revenue 2017: $325,620Expenses 2017: $317,019Net Income 2017: $8,6012017Revenue 2018: $325,620Expenses 2018: $309,244Net Income 2018: $16,3762018Revenue 2019: $0Expenses 2019: $30,884Net Income 2019: -$30,8842019Revenue 2020: $71,445Expenses 2020: $25Net Income 2020: $71,4202020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$362,379
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
$349,920
Mission and Program Overview

Mission

LJA Building Company provides a facility for lease to Laura Jeffrey Academy.

Filing and Contact Details

Filer

EIN
26-2669884
Raw XML Appendix376 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 rental building for lease to its beneficiary organization Laura Jeffrey Academy, a Minnesota charter school that served an estimated 216 students.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Building Company is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are 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, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Revenue reported by related party - Laura Jeffrey Academy 2,423,822.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Rent revenue from related party - Laura Jeffrey Academy 349,920.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Expenses reported by related party - Laura Jeffrey Academy 2,061,164. Rental Expense reported by Lauara Jeffrey Academy 349,920.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Rental Expense reported by Laura Jeffrey Academy 349,920.
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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IRS990ScheduleD/LeaseholdImprovements/BookValue0407751
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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 Building Company Board for review before it is signed and filed by the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes its governing documents, conflict of interest policy, 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 independent accountant annually. This 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/Explanation5Josh Rohde also performs tasks as Board Member for a related organization, Laura Jeffrey Academy, an average of 2 hours per week. Cindy Reuther also preforms tasks as an Executive Director for Laura Jeffrey Academy an average of 42 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262669884
ReturnHeader/Filer/Name/BusinessNameLine10LJA Building Company
ReturnHeader/Filer/NameControl0LJAB
ReturnHeader/Filer/Phone06514146000
ReturnHeader/Filer/USAddress/AddressLine101550 Summit Avenue
ReturnHeader/Filer/USAddress/City0St Paul
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055105
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-02
ReturnHeader/Officer/Name0Cindy Ruether
ReturnHeader/Officer/Phone06514146000
ReturnHeader/Officer/Title0Executive Director
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/Timestamp02013-02-25T14:34:25-06:00

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
$458,196
Liabilities
$507,658
Net assets
-$49,462
Revenue
-
Expenses
$362,379
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.00$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.75$0.71$0.00$0.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.83$0.41$3.26$3.09$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.95$0.57$3.26$3.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.04$2.70$0.66$3.03$3.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.71$3.35$0.64$3.79$3.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.22$3.93$0.71$3.50$3.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$4.57$0.64$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$5.08$0.49$3.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$6.22$0.21$2.54