Civic Intelligence

Hsra Building Company

990 • Fiscal year 2018 • EIN 27-0270417

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

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

1.11x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

12.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,117,748

Down $168,012 (-2.3%) from 2017

Net Assets

Down

-$769,930

Down $13,247 (-1.8%) from 2017

Liabilities

Down

$7,887,678

Down $154,765 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Up

$641,550

Up $1,543 (+0.2%) from 2017

Expenses

Up

$654,797

Up $38,730 (+6.3%) from 2017

Net Income

Down

-$13,247

Down $37,187 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$7,117,748
Liabilities$7,887,678
Net Assets-$769,930
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$641,550
Expenses$654,797
Net Income-$13,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$666,066
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 purchase, 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$6,302,021$6,132,132▼ $169,889
Cash and Non-Interest-Bearing Accounts$983,739$985,616▲ $1,877
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-756,683$-769,930▼ $13,247
Total Assets$7,285,760$7,117,748▼ $168,012
Liabilities
Tax Exempt Bond Liabilities$7,880,000$7,770,000▼ $110,000
Accounts Payable and Accrued Expenses$162,443$117,678▼ $44,765
Total Liabilities$8,042,443$7,887,678▼ $154,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$-756,683$-769,930▼ $13,247
Total Liabilities and Net Assets / Fund Balance$7,285,760$7,117,748▼ $168,012

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,226,899-$3,226,899
Buildings$2,885,304$227,373$3,112,677
Equipment$19,929$19,929$39,858
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Paula AndersonPresident
Darryl YoungVice President
Wayne Jennings Part-yearVice President
Layne BellamyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$659,047
Investment Income
$-17,497
Other Revenue
$0
Change in Net Assets
$-13,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,797
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
Interest$472,225--$472,225
Depreciation Depletion$145,373--$145,373
Fees for Services Other$37,199--$37,199
Total Functional Expenses$654,797$0$0$654,797
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
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 11B

“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 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
President
Phone
6512870890
Signed
2019-03-08
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 409 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/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0565292
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0151000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt043313
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07550000
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/ExplanationTxt5PUBLIC 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
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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
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt07770000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt07285760
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt08042443
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641550
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512870890
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HSRA BUILDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HSRA
ReturnHeader/Filer/EIN0270270417
ReturnHeader/Filer/PhoneNum06512870890
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:44:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,117,748
Liabilities
$7,887,678
Net assets
-$769,930
Revenue
$641,550
Expenses
$654,797
Net income
-$13,247
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
2018Detailed filing. Detailed filing data is available for this year.$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