Civic Intelligence

Hsra Building Company

990EZ • Fiscal year 2012 • EIN 27-0270417

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 21, 2013

550 Vandalia Street55114
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

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 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $355,013Liabilities 2013: $355,000Net Assets 2013: $132013Assets 2014: $354,820Liabilities 2014: $355,000Net Assets 2014: -$1802014Assets 2015: $448,136Liabilities 2015: $478,841Net Assets 2015: -$30,7052015Assets 2016: $7,836,132Liabilities 2016: $8,616,755Net Assets 2016: -$780,6232016Assets 2017: $7,285,760Liabilities 2017: $8,042,443Net Assets 2017: -$756,6832017Assets 2018: $7,117,748Liabilities 2018: $7,887,678Net Assets 2018: -$769,9302018Assets 2019: $7,039,332Liabilities 2019: $7,771,097Net Assets 2019: -$731,7652019Assets 2020: $6,971,933Liabilities 2020: $7,659,289Net Assets 2020: -$687,3562020Assets 2021: $6,880,459Liabilities 2021: $7,527,623Net Assets 2021: -$647,1642021Assets 2022: $6,815,650Liabilities 2022: $7,376,001Net Assets 2022: -$560,3512022Assets 2023: $6,743,112Liabilities 2023: $7,245,335Net Assets 2023: -$502,2232023Assets 2024: $5,562,708Liabilities 2024: $6,078,607Net Assets 2024: -$515,8992024

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $13Expenses 2013: $0Net Income 2013: $132013Revenue 2014: $26Expenses 2014: $219Net Income 2014: -$1932014Revenue 2015: $2Expenses 2015: $30,527Net Income 2015: -$30,5252015Revenue 2016: $410,103Expenses 2016: $1,160,021Net Income 2016: -$749,9182016Revenue 2017: $640,007Expenses 2017: $616,067Net Income 2017: $23,9402017Revenue 2018: $641,550Expenses 2018: $654,797Net Income 2018: -$13,2472018Revenue 2019: $686,432Expenses 2019: $648,267Net Income 2019: $38,1652019Revenue 2020: $680,708Expenses 2020: $636,299Net Income 2020: $44,4092020Revenue 2021: $667,483Expenses 2021: $627,291Net Income 2021: $40,1922021Revenue 2022: $669,255Expenses 2022: $582,442Net Income 2022: $86,8132022Revenue 2023: $701,710Expenses 2023: $643,582Net Income 2023: $58,1282023Revenue 2024: $491,885Expenses 2024: $505,561Net Income 2024: -$13,6762024

Highlighted filing

2012

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The organization's primary exempt purpose is to purchase, own, construct or lease a public schoolhouse on real estate for lease to high school for recording arts, a minnesota publiccharter school.

Filing and Contact Details

Filer

EIN
27-0270417
Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10550 VANDALIA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11550 VANDALIA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12550 VANDALIA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WAYNE JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAYNE BELLAMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PURCHASE, OWN, CONSTRUCT OR LEASE A PUBLIC SCHOOLHOUSE ON REAL ESTATE FOR LEASE TO HIGH SCHOOL FOR RECORDING ARTS, A MN PUBLIC CHARTER SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS CREATED AS A VEHICLE TO ACQUIRE A FACILITY FOR HIGH SCHOOL FOR RECORDING ARTS, A MN PUBLIC CHARTER SCHOOL. THE ORGANIZATION HAS NOT HAD ANY FINANCIAL ACTIVITY TO DATE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10550 VANDALIA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055114
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HIGH SCHOOL FOR RECORDING ARTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06512870890
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0411915563
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HIGH SCHOOL FOR RECORDING ARTS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270270417
ReturnHeader/Filer/Name/BusinessNameLine10HSRA BUILDING COMPANY
ReturnHeader/Filer/NameControl0HSRA
ReturnHeader/Filer/Phone06512870890
ReturnHeader/Filer/USAddress/AddressLine10550 VANDALIA STREET
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055114
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0PAULA ANDERSON
ReturnHeader/Officer/Phone06512870890
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-21
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-22T13:25:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$6.08$0.52$0.49$0.51$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$7.25$0.50$0.70$0.64$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$7.38$0.56$0.67$0.58$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$7.53$0.65$0.67$0.63$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$7.66$0.69$0.68$0.64$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$7.77$0.73$0.69$0.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$7.89$0.77$0.64$0.65$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$8.04$0.76$0.64$0.62$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$8.62$0.78$0.41$1.16$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.48$0.03$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.36$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00