Civic Intelligence

Hsra Building Company

990 • Fiscal year 2016 • EIN 27-0270417

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
1166 University Ave WSt Paul, MN 55104

(651) 287-0890

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

21.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

2nd percentile

-183%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

100th percentile

1649%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

20505050%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,836,132

Up $7,387,996 (+1649%) from 2015

Net Assets

Down

-$780,623

Down $749,918 (-2442%) from 2015

Liabilities

Up

$8,616,755

Up $8,137,914 (+1700%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$410,103

Up $410,101 (+20505050%) from 2015

Expenses

Up

$1,160,021

Up $1,129,494 (+3700%) from 2015

Net Income

Down

-$749,918

Down $719,393 (-2357%) from 2015

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 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

2016

Assets$7,836,132
Liabilities$8,616,755
Net Assets-$780,623
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$410,103
Expenses$1,160,021
Net Income-$749,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$410,103
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,608$6,053,709▲ $5,675,101
Cash and Non-Interest-Bearing Accounts$69,528$1,782,423▲ $1,712,895
Loans From Officers Directors$478,841$0▼ $478,841
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-30,705$-780,623▼ $749,918
Total Assets$448,136$7,836,132▲ $7,387,996
Liabilities
Tax Exempt Bond Liabilities$0$7,880,000▲ $7,880,000
Accounts Payable and Accrued Expenses$0$736,755▲ $736,755
Total Liabilities$478,841$8,616,755▲ $8,137,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,705$-780,623▼ $749,918
Total Liabilities and Net Assets / Fund Balance$448,136$7,836,132▲ $7,387,996

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,226,899-$3,226,899
Other Land Buildings$2,037,492-$2,037,492
Buildings$717,161$12,155$729,316
Equipment$58,425$19,020$77,445
Leasehold Improvements$13,732$7,522$21,254
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Wayne JenningsPresident
Paula AndersonVice President
Layne BellamyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,623
Investment Income
$13
Other Revenue
$9,467
Change in Net Assets
$-749,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,160,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$778,653--$778,653
Interest$346,978--$346,978
Depreciation Depletion$34,390--$34,390
Total Functional Expenses$1,160,021$0$0$1,160,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$478,841$0▼ $478,841
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHousing and Redevelopment Authority of the City of Saint Paul Minnesota2015-10-09$7,550,000ACQUIRE FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,550,000$43,313-$151,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“High school for recording arts is the sole member.”

Form 990, Part VI, Section A, Line 7A

“High school for recording arts, as the sole member, appoints all board members.”

Form 990, Part VI, Section A, Line 8B

“There are no such committees.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is reviewed by management prior to filing.”

Form 990, Part VI, Section B, Line 12

“This is done during board meetings as needed”

Form 990, Part VI, Section B, Line 15

“The executive director uses saint paul and minneapolis public school district's pay rate schedule to reference all licensed and key employee positions. The level of education and years of experience are also taken into consideration when calculating employee compensation.”

Form 990, Part VI, Section C, Line 19

“Public documents would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hsra Building Company
EIN
27-0270417
Phone
6512870890
Address
1166 UNIVERSITY AVE W, ST PAUL, MN 55104

Signing Officer

Name
Paula Anderson
Title
Vice President
Phone
6512870890
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Anderson
Formed
2009
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the school and the building company have no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 411 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/SupplementalInformationDetail/ExplanationTxt0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL AND THE BUILDING COMPANY HAVE NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-10-09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521440935
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0852297BC3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07550000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF SAINT PAUL MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUIRE FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt06790395
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0565292
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0151000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt043313
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07550000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HIGH SCHOOL FOR RECORDING ARTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INITIAL FUNDING FOR BUILDING ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0355000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIGH SCHOOL FOR RECORDING ARTS IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIGH SCHOOL FOR RECORDING ARTS, AS THE SOLE MEMBER, APPOINTS ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS DONE DURING BOARD MEETINGS AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR USES SAINT PAUL AND MINNEAPOLIS PUBLIC SCHOOL DISTRICT'S PAY RATE SCHEDULE TO REFERENCE ALL LICENSED AND KEY EMPLOYEE POSITIONS. THE LEVEL OF EDUCATION AND YEARS OF EXPERIENCE ARE ALSO TAKEN INTO CONSIDERATION WHEN CALCULATING EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HIGH SCHOOL FOR RECORDING ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411915563
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01166 UNIVERSITY AVE W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt07880000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0448136
IRS990/TotalAssetsEOYAmt07836132
IRS990/TotalAssetsGrp/BOYAmt0448136
IRS990/TotalAssetsGrp/EOYAmt07836132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01160021
IRS990/TotalFunctionalExpensesGrp/TotalAmt01160021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0478841
IRS990/TotalLiabilitiesEOYAmt08616755
IRS990/TotalLiabilitiesGrp/BOYAmt0478841
IRS990/TotalLiabilitiesGrp/EOYAmt08616755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-780623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01160021
IRS990/TotalProgramServiceRevenueAmt0400623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07836132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01166 UNIVERSITY AVE W
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512870890
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HSRA BUILDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HSRA
ReturnHeader/Filer/EIN0270270417
ReturnHeader/Filer/PhoneNum06512870890
ReturnHeader/Filer/USAddress/AddressLine1Txt01166 UNIVERSITY AVE W
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 WHITE BEAR PARKWAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,836,132
Liabilities
$8,616,755
Net assets
-$780,623
Revenue
$410,103
Expenses
$1,160,021
Net income
-$749,918
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
2016Detailed filing. Detailed filing data is available for this year.$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