Civic Intelligence

Pcs Building Company

990 • Fiscal year 2014 • EIN 30-0065147

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileN/A
7250 East Ramsey Parkway55303

(763) 712-4200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

11.99x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$9,758,681

Down $259,823 (-2.6%) from 2013

Net Assets

Down

-$1,285,903

Down $1,240,013 (-2702%) from 2013

Liabilities

Up

$11,044,584

Up $980,190 (+9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

$921,165

No earlier filing loaded for comparison.

Expenses

Up

$1,725,641

Up $823,522 (+91%) from 2013

Net Income

-$804,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $10,171,308Liabilities 2012: $10,254,354Net Assets 2012: -$83,0462012Assets 2013: $10,018,504Liabilities 2013: $10,064,394Net Assets 2013: -$45,8902013Assets 2014: $9,758,681Liabilities 2014: $11,044,584Net Assets 2014: -$1,285,9032014Assets 2015: $9,704,254Liabilities 2015: $10,728,879Net Assets 2015: -$1,024,6252015Assets 2016: $9,629,656Liabilities 2016: $10,443,345Net Assets 2016: -$813,6892016Assets 2017: $9,523,237Liabilities 2017: $10,120,579Net Assets 2017: -$597,3422017Assets 2018: $9,476,908Liabilities 2018: $9,831,812Net Assets 2018: -$354,9042018Assets 2019: $9,627,926Liabilities 2019: $9,695,379Net Assets 2019: -$67,4532019Assets 2020: $9,808,320Liabilities 2020: $9,565,403Net Assets 2020: $242,9172020Assets 2021: $9,678,580Liabilities 2021: $9,110,441Net Assets 2021: $568,1392021Assets 2022: $9,348,744Liabilities 2022: $8,688,861Net Assets 2022: $659,8832022

Highlighted filing

2014

Assets$9,758,681
Liabilities$11,044,584
Net Assets-$1,285,903
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $915,8672012Expenses 2013: $902,1192013Revenue 2014: $921,165Expenses 2014: $1,725,641Net Income 2014: -$804,4762014Revenue 2015: $995,736Expenses 2015: $734,458Net Income 2015: $261,2782015Revenue 2016: $995,725Expenses 2016: $784,789Net Income 2016: $210,9362016Revenue 2017: $996,865Expenses 2017: $780,519Net Income 2017: $216,3462017Revenue 2018: $1,008,381Expenses 2018: $765,943Net Income 2018: $242,4382018Revenue 2019: $1,025,184Expenses 2019: $737,733Net Income 2019: $287,4512019Revenue 2020: $1,045,803Expenses 2020: $735,433Net Income 2020: $310,3702020Revenue 2021: $1,119,662Expenses 2021: $794,440Net Income 2021: $325,2222021Revenue 2022: $1,023,085Expenses 2022: $931,341Net Income 2022: $91,7442022

Highlighted filing

2014

Revenue$921,165
Expenses$1,725,641
Net Income-$804,476
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.0
Gross Receipts
$921,165
Mission and Program Overview

Mission

To own real estate and buildings that are utilized by a school for its operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,528,133$8,340,748▼ $187,385
Savings and Temporary Cash Investments$1,295,990$1,417,933▲ $121,943
Total Assets$10,018,504$9,758,681▼ $259,823
Other Assets Total$194,381--
Liabilities
Tax Exempt Bond Liabilities$9,998,844$11,000,000▲ $1,001,156
Other Liabilities$65,550$44,584▼ $20,966
Total Liabilities$10,064,394$11,044,584▲ $980,190
Net Assets / Fund Balance
Unrestricted Net Assets$-45,890$-1,285,903▼ $1,240,013
Total Net Assets Fund Balance$-45,890$-1,285,903▼ $1,240,013
Total Liabilities and Net Assets / Fund Balance$10,018,504$9,758,681▼ $259,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,335,073$1,762,013$9,097,086
Land$1,005,675-$1,005,675
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Mary LevyBoard Chair$57,012$57,012

Board Members and Trustees

NameTitle
Jim PetersonBoard Secretary
Martha WeaverBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$898,395
Investment Income
$22,770
Other Revenue
$0
Change in Net Assets
$-804,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,456,676
Total Revenue per Audited Statements
$7,377,841
Total Revenue per Form 990
$921,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,725,641
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$948,918--$948,918
Other Expenses$589,338--$589,338
Depreciation Depletion$187,385--$187,385
Total Functional Expenses$1,725,641$0$0$1,725,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,323,004
Expenses Not Reported on Form 990$6,597,363
Expenses per Audited Statements$1,725,641
Total Expenses per Form 990$1,725,641
Expenses Not Reported on Financial Statements$0
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

Other Reported Liabilities

LiabilityAmount
Accrued Interest$44,584

Bond Issues

BondIssuerIssuedIssue PricePurpose
B41-09104672013-11-20$5,715,000REFINANCE
A41-09104672013-11-20$1,545,000REFINANCE
D41-09104672013-11-20$1,340,000REFINANCE
C41-09104672013-11-20$400,000REFINANCE
B41-09104672013-11-20$390,000REFINANCE
A41-09104672013-11-20$370,000REFINANCE
C41-09104672013-11-20$320,000REFINANCE
D41-09104672013-11-20$320,000REFINANCE
B41-09104672013-11-20$285,000REFINANCE
C41-09104672013-11-20$235,000REFINANCE
A41-09104672013-11-20$80,000REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,715,000-$5,320,145$218,839
A$1,545,000-$1,438,255$59,161
D$1,340,000-$1,247,418$51,311
C$400,000-$372,364$15,317
B$390,000-$363,055$14,934
A$370,000-$344,436$14,168
C$320,000-$297,891$12,253
D$320,000-$297,891$12,253
B$285,000-$265,309$10,913
C$235,000-$218,763$8,999
A$80,000-$74,473$3,063

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
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
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accountant and reviewed in detail by pact charter schools finance manager, board treasurer and administrator. The final draft is made available to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
30-0065147
Phone
7637124200

Signing Officer

Name
Mary Levy
Title
Board Chair
Phone
7637124200
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Levy
Formed
2002
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Preparer
Brad Falteysek
Phone
5076252727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of prior year bond discounts and premiums under gasb 65/67 -435,537.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pact charter school revenue reported on a seperate form 990 6,456,676.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pact charter school expenses reported on a seperate form 990 6,597,363.”

Raw XML AppendixShowing 400 of 561 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OWN REAL ESTATE AND BUILDINGS THAT ARE UTILIZED BY A SCHOOL FOR ITS OPERATIONS.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07637124200
IRS990/BooksInCareOfDetail/USAddress/AddressLine107250 EAST RAMSEY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/City0RAMSEY
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022770
IRS990/CYOtherExpensesAmt01725641
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0898395
IRS990/CYRevenuesLessExpensesAmt0-804476
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01725641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0921165
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187385
IRS990/DepreciationDepletionGrp/TotalAmt0187385
IRS990/Desc0PCS BUILDING COMPANY LEASES A BUILDING TO PACT CHARTER SCHOOL. SEE PACT CHARTER SCHOOL FORM 990 FOR MORE DETAILS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01725641
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt057012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0921165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0948918
IRS990/InterestGrp/TotalAmt0948918
IRS990/InvestmentIncomeGrp/ExclusionAmt022770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022770
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01762013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08528133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08340748
IRS990/LandBldgEquipCostOrOtherBssAmt010102761
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN REAL ESTATE AND BUILDINGS THAT ARE UTILIZED BY A SCHOOL FOR ITS OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-45890
IRS990/NetAssetsOrFundBalancesEOYAmt0-1285903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194381
IRS990/OtherChangesInNetAssetsAmt0-435537
IRS990/OtherExpensesGrp/Desc0BOND ISSUANCE COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0589338
IRS990/OtherExpensesGrp/TotalAmt0589338
IRS990/OtherLiabilitiesGrp/BOYAmt065550
IRS990/OtherLiabilitiesGrp/EOYAmt044584
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY LEVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0898395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0898395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0902119
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0939271
IRS990/PYRevenuesLessExpensesAmt037156
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0902119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-804476
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0898395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01295990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01417933
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411775865
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01538256
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PACT CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01538256
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07335073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01762013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09097086
IRS990ScheduleD/ExpensesNotReportedAmt06597363
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01725641
IRS990ScheduleD/LandGrp/BookValueAmt01005675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01005675
IRS990ScheduleD/OtherExpensesIncludedAmt06597363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt06456676
IRS990ScheduleD/RevenueNotReportedAmt06456676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0921165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PACT CHARTER SCHOOL REVENUE REPORTED ON A SEPERATE FORM 990 6,456,676.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PACT CHARTER SCHOOL EXPENSES REPORTED ON A SEPERATE FORM 990 6,597,363.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08340748
IRS990ScheduleD/TotalExpensesPerForm990Amt01725641
IRS990ScheduleD/TotalLiabilityAmt044584
IRS990ScheduleD/TotalRevenuePerForm990Amt0921165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07377841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08323004
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt42013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt52013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt62013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt72013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt82013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt92013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt102013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN3410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN4410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN5410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN6410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN7410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN8410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN9410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN10410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd4A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd5B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd6C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd7D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd8A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd9B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd10C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum075181PAE7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum175181PAF4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2751819AG2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum3751819AH0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum475181PAJ6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum575181PAK3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum6751819AL1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum775181PAM9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum875181PAN7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum975181PAP2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1075181PAQ0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd40
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd50
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd60
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd70
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd80
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd90
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd100
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt080000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1285000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt2320000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt3320000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt4370000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt5390000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt6400000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt71340000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt81545000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt95715000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt10235000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10CITY OF RAMSEY MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine11CITY OF RAMSEY MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine12CITY OF RAMSEY MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine13CITY OF RAMSEY MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine14CITY OF RAMSEY MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine15CITY OF RAMSEY MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine16CITY OF RAMSEY MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine17CITY OF RAMSEY MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine18CITY OF RAMSEY MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine19CITY OF RAMSEY MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine110CITY OF RAMSEY MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd40
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd50
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd60
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd70
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd80
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd90
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd100
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd40
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd50
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd60
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd70
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd80
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd90
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd100
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REFINANCE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2REFINANCE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc3REFINANCE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc4REFINANCE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc5REFINANCE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc6REFINANCE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc7REFINANCE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc8REFINANCE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc9REFINANCE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc10REFINANCE
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd30
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd40
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd50
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd60
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd70
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd80
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd90
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd100
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd30
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd40
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd50
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd60
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd70
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd80
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd90
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd100
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd4A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd5B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd6C
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd7D
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd8A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd9B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd10C
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd30
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd40
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd50
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd60
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd70
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd80
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd90
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd100
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,758,681
Liabilities
$11,044,584
Net assets
-$1,285,903
Revenue
$921,165
Expenses
$1,725,641
Net income
-$804,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$8.69$0.66$1.02$0.93$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$9.11$0.57$1.12$0.79$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$9.57$0.24$1.05$0.74$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$9.70$0.07$1.03$0.74$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$9.83$0.35$1.01$0.77$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$10.1$0.60$1.00$0.78$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$10.4$0.81$1.00$0.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$9.70$10.7$1.02$1.00$0.73$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.76$11.0$1.29$0.92$1.73$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$10.1$0.05$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.3$0.08$0.92